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 |
---|---|---|---|---|
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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 |