Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_UI_REPOST (Fehlerkorrektursystem: erneutes buchen)
SAP ABAP Function Module
GLE_ECS_UI_REPOST (Fehlerkorrektursystem: erneutes buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 4 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 11 | BAPIRET2 - NUMBER | Message Number | ||
| 12 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | GLE_STR_ECS_ACP_CTRL_PARM - FL_ERROR_RESOLUTION | First-Level Check | ||
| 14 | GLE_STR_ECS_ACP_CTRL_PARM - RUNID_EXT | Versioned Run ID | ||
| 15 | GLE_STR_ECS_ACP_CTRL_PARM - TAB_PARAMS | GLE_STR_ECS_ACP_CTRL_PARM-TAB_PARAMS | ||
| 16 | GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | ||
| 17 | GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | ||
| 18 | GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | ||
| 19 | GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | ||
| 20 | GLE_STR_ECS_AL_MSG - MSGNO | Message Number | ||
| 21 | GLE_STR_ECS_AL_MSG - MSGID | Message Class | ||
| 22 | GLE_STR_ECS_AL_MSG - CONTEXT | Context Information | ||
| 23 | GLE_STR_ECS_AL_MSG - MSGTY | Message Type | ||
| 24 | GLE_STR_ECS_DOC_RECORD - BELNR | Accounting Document Number | ||
| 25 | GLE_STR_ECS_DOC_RECORD - INT_DOC_REF | Reference document number | ||
| 26 | GLE_STR_ECS_DOC_RECORD - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 27 | GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | ||
| 28 | GLE_STR_ECS_FI_DOCUMENT - INT_DOC_REF | Reference document number | ||
| 29 | GLE_STR_ECS_FI_DOCUMENT - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 30 | GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 31 | GLE_STR_ECS_ITEM - POS_NO | Number of Line Item Within Accounting Document | ||
| 32 | GLE_STR_ECS_ITEM - NEW_YEAR | Fiscal Year of Correction Document | ||
| 33 | GLE_STR_ECS_ITEM - NEW_COMPANY_CODE | Company Code of Correction Document | ||
| 34 | GLE_STR_ECS_ITEM - ITEM_ID | ID of Error Correction Item | ||
| 35 | GLE_STR_ECS_ITEM - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 36 | GLE_STR_ECS_ITEM - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 37 | GLE_STR_ECS_ITEM - IF_TYPE | ECS Environment | ||
| 38 | GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | ||
| 39 | GLE_STR_ECS_ITEM_BAPI_MSG_DATA - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 40 | GLE_STR_ECS_ITEM_BAPI_MSG_DATA - MESSAGE_V4 | Message Variable | ||
| 41 | GLE_STR_ECS_ITEM_BAPI_MSG_DATA - MESSAGE_V3 | Message Variable | ||
| 42 | GLE_STR_ECS_ITEM_BAPI_MSG_DATA - MESSAGE_V2 | Message Variable | ||
| 43 | GLE_STR_ECS_ITEM_BAPI_MSG_DATA - MESSAGE_NO | Message Number | ||
| 44 | GLE_STR_ECS_ITEM_BAPI_MSG_DATA - ID | Message Class | ||
| 45 | GLE_STR_ECS_ITEM_BAPI_MSG_DATA - MESSAGE_V1 | Message Variable | ||
| 46 | GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | ||
| 47 | GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 48 | GLE_STR_ECS_ITEM_DATA - IF_TYPE | ECS Environment | ||
| 49 | GLE_STR_ECS_ITEM_DATA - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 50 | GLE_STR_ECS_ITEM_DATA - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 51 | GLE_STR_ECS_ITEM_DATA - NEW_COMPANY_CODE | Company Code of Correction Document | ||
| 52 | GLE_STR_ECS_ITEM_DATA - NEW_YEAR | Fiscal Year of Correction Document | ||
| 53 | GLE_STR_ECS_ITEM_DATA - POS_NO | Number of Line Item Within Accounting Document | ||
| 54 | GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | ||
| 55 | GLE_STR_ECS_ITEM_KEY_POS - ITEM_ID | ID of Error Correction Item | ||
| 56 | GLE_STR_ECS_ITEM_KEY_POS - POSNR | Accounting Document Line Item Number | ||
| 57 | GLE_STR_ECS_PARAMS - LOW | Field Name | ||
| 58 | GLE_STR_ECS_PARAMS - SELNAME | Selection Option: Parameter Name | ||
| 59 | GLE_STR_ECS_PP_APPL_PARAM - PROC_SEQ | Process Sequence | ||
| 60 | GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | ||
| 61 | GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 62 | GLE_STR_FI_HEADER_DATA - USNAM | User name | ||
| 63 | GLE_STR_FI_ITEM - BLART | Document type | ||
| 64 | GLE_STR_FI_ITEM - USNAM | User name | ||
| 65 | GLE_STR_FI_ITEM - MONAT | Fiscal period | ||
| 66 | GLE_STR_FI_ITEM - BUKRS | Company Code | ||
| 67 | GLE_STR_FI_ITEM - BUDAT | Posting Date in the Document | ||
| 68 | GLE_STR_FI_ITEM - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 69 | GLE_STR_FI_ITEM_ALL_DATA - USNAM | User name | ||
| 70 | GLE_STR_FI_ITEM_ALL_DATA - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
| 71 | GLE_STR_FI_ITEM_ALL_DATA - MONAT | Fiscal period | ||
| 72 | GLE_STR_FI_ITEM_ALL_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 73 | GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | ||
| 74 | GLE_STR_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | ||
| 75 | GLE_STR_FI_ITEM_ALL_DATA - BLART | Document type | ||
| 76 | GLE_STR_FI_ITEM_DATA - BLART | Document type | ||
| 77 | GLE_STR_FI_ITEM_DATA - BUDAT | Posting Date in the Document | ||
| 78 | GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | ||
| 79 | GLE_STR_FI_ITEM_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 80 | GLE_STR_FI_ITEM_DATA - MONAT | Fiscal period | ||
| 81 | GLE_STR_FI_ITEM_DATA - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - UNAME | ABAP System Field: Name of Current User |