Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_UI_TRANSFER_POST (Fehlerkorrektursystem: Umbuchen einer Zeile)
SAP ABAP Function Module 
GLE_ECS_UI_TRANSFER_POST (Fehlerkorrektursystem: Umbuchen einer Zeile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCBSET - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 7 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 8 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 9 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 10 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 12 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 13 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 14 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 15 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
ACCCR - WRBTR_AVG | ACCCR-WRBTR_AVG | |
| 17 | Table/Structure Field |
ACCCR - WRBTR_FIX | ACCCR-WRBTR_FIX | |
| 18 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 19 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 22 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 30 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 32 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 33 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 37 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 38 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
GLE_STR_ADB_AVG_AMOUNT - WRBTR_AVG | ADB: Average Amount | |
| 41 | Table/Structure Field |
GLE_STR_ECS_ACP_CTRL_PARM - RUNID_EXT | Versioned Run ID | |
| 42 | Table/Structure Field |
GLE_STR_ECS_ACP_CTRL_PARM - TAB_PARAMS | GLE_STR_ECS_ACP_CTRL_PARM-TAB_PARAMS | |
| 43 | Table/Structure Field |
GLE_STR_ECS_DOC_RECORD - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
GLE_STR_ECS_DOC_RECORD - INT_DOC_REF | Reference document number | |
| 45 | Table/Structure Field |
GLE_STR_ECS_DOC_RECORD - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
| 46 | Table/Structure Field |
GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
GLE_STR_ECS_FI_DOCUMENT - INT_DOC_REF | Reference document number | |
| 48 | Table/Structure Field |
GLE_STR_ECS_FI_DOCUMENT - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
| 49 | Table/Structure Field |
GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | |
| 50 | Table/Structure Field |
GLE_STR_ECS_ITEM - COMPOUND_ERROR | Compound Error Category | |
| 51 | Table/Structure Field |
GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | |
| 52 | Table/Structure Field |
GLE_STR_ECS_ITEM - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
| 53 | Table/Structure Field |
GLE_STR_ECS_ITEM - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
| 54 | Table/Structure Field |
GLE_STR_ECS_ITEM - ITEM_ID | ID of Error Correction Item | |
| 55 | Table/Structure Field |
GLE_STR_ECS_ITEM - NEW_COMPANY_CODE | Company Code of Correction Document | |
| 56 | Table/Structure Field |
GLE_STR_ECS_ITEM - NEW_YEAR | Fiscal Year of Correction Document | |
| 57 | Table/Structure Field |
GLE_STR_ECS_ITEM - POS_NO | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
GLE_STR_ECS_ITEM - RUNID_EXT | Run Administration Run ID | |
| 59 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | |
| 60 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - COMPOUND_ERROR | Compound Error Category | |
| 61 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | |
| 62 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
| 63 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
| 64 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - NEW_COMPANY_CODE | Company Code of Correction Document | |
| 65 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - NEW_YEAR | Fiscal Year of Correction Document | |
| 66 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - POS_NO | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - RUNID_EXT | Run Administration Run ID | |
| 68 | Table/Structure Field |
GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | |
| 69 | Table/Structure Field |
GLE_STR_ECS_ITEM_KEY_POS - ITEM_ID | ID of Error Correction Item | |
| 70 | Table/Structure Field |
GLE_STR_ECS_ITEM_KEY_POS - POSNR | Accounting Document Line Item Number | |
| 71 | Table/Structure Field |
GLE_STR_ECS_PARAMS - LOW | Field Name | |
| 72 | Table/Structure Field |
GLE_STR_ECS_PARAMS - SELNAME | Selection Option: Parameter Name | |
| 73 | Table/Structure Field |
GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | |
| 74 | Table/Structure Field |
GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | |
| 75 | Table/Structure Field |
GLE_STR_FI_HEADER_DATA - BKTXT | Document Header Text | |
| 76 | Table/Structure Field |
GLE_STR_FI_HEADER_DATA - CPUDT | Accounting document entry date | |
| 77 | Table/Structure Field |
GLE_STR_FI_HEADER_DATA - CPUTM | Time of data entry | |
| 78 | Table/Structure Field |
GLE_STR_FI_HEADER_DATA - USNAM | User name | |
| 79 | Table/Structure Field |
GLE_STR_FI_ITEM - BKTXT | Document Header Text | |
| 80 | Table/Structure Field |
GLE_STR_FI_ITEM - BLART | Document type | |
| 81 | Table/Structure Field |
GLE_STR_FI_ITEM - BLDAT | Document Date in Document | |
| 82 | Table/Structure Field |
GLE_STR_FI_ITEM - BRNCH | Branch number | |
| 83 | Table/Structure Field |
GLE_STR_FI_ITEM - BSCHL | Posting Key | |
| 84 | Table/Structure Field |
GLE_STR_FI_ITEM - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
GLE_STR_FI_ITEM - BUKRS | Company Code | |
| 86 | Table/Structure Field |
GLE_STR_FI_ITEM - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | |
| 87 | Table/Structure Field |
GLE_STR_FI_ITEM - FIKRS | Financial Management Area | |
| 88 | Table/Structure Field |
GLE_STR_FI_ITEM - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
GLE_STR_FI_ITEM - MONAT | Fiscal period | |
| 90 | Table/Structure Field |
GLE_STR_FI_ITEM - NUMPG | Number of pages of invoice | |
| 91 | Table/Structure Field |
GLE_STR_FI_ITEM - REINDAT | Invoice Receipt Date | |
| 92 | Table/Structure Field |
GLE_STR_FI_ITEM - STGRD | Reason for Reversal | |
| 93 | Table/Structure Field |
GLE_STR_FI_ITEM - STODT | Planned Date for the Reverse Posting | |
| 94 | Table/Structure Field |
GLE_STR_FI_ITEM - XBLNR | Reference Document Number | |
| 95 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BKTXT | Document Header Text | |
| 96 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BLART | Document type | |
| 97 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BLDAT | Document Date in Document | |
| 98 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BRNCH | Branch number | |
| 99 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BSCHL | Posting Key | |
| 100 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
| 102 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | |
| 103 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - CPUDT | Accounting document entry date | |
| 104 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - CPUTM | Time of data entry | |
| 105 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - FIKRS | Financial Management Area | |
| 106 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - MONAT | Fiscal period | |
| 108 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - NUMPG | Number of pages of invoice | |
| 109 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 110 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - REINDAT | Invoice Receipt Date | |
| 111 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - STBUK | Tax Company Code | |
| 112 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - STGRD | Reason for Reversal | |
| 113 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - STODT | Planned Date for the Reverse Posting | |
| 114 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - USNAM | User name | |
| 115 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - XBLNR | Reference Document Number | |
| 116 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BLART | Document type | |
| 117 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BLDAT | Document Date in Document | |
| 118 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BRNCH | Branch number | |
| 119 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BSCHL | Posting Key | |
| 120 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 121 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | |
| 122 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | |
| 123 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - FIKRS | Financial Management Area | |
| 124 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - MONAT | Fiscal period | |
| 126 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - NUMPG | Number of pages of invoice | |
| 127 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 128 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - REINDAT | Invoice Receipt Date | |
| 129 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - STBUK | Tax Company Code | |
| 130 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - STGRD | Reason for Reversal | |
| 131 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - STODT | Planned Date for the Reverse Posting | |
| 132 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - XBLNR | Reference Document Number | |
| 133 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 134 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 135 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 136 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |
