Table/Structure Field list used by SAP ABAP Function Module GLE_MCA_MAP_POSTLINE_TO_ACC (Maps MCA Postline to ACCHD, ACCIT, ACCCR)
SAP ABAP Function Module
GLE_MCA_MAP_POSTLINE_TO_ACC (Maps MCA Postline to ACCHD, ACCIT, ACCCR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 7 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 8 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 9 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 11 | ACCCR - KURSX | ACCCR-KURSX | ||
| 12 | ACCCR - KURST | ACCCR-KURST | ||
| 13 | ACCCR - KURSF | Exchange rate | ||
| 14 | ACCCR - GBETR | ACCCR-GBETR | ||
| 15 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 16 | ACCCR - CURTP | Currency type and valuation view | ||
| 17 | ACCCR - MANDT | Client | ||
| 18 | ACCCR_FKEY - MANDT | Client | ||
| 19 | ACCCR_FKEY - WAERS | Currency Key | ||
| 20 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 22 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 23 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 24 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 25 | ACCCR_KEY - MANDT | Client | ||
| 26 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCHD - CPUTM | Time of data entry | ||
| 28 | ACCHD - XMCA | ACCHD-XMCA | ||
| 29 | ACCHD - USNAM | User name | ||
| 30 | ACCHD - TCODE | Transaction Code | ||
| 31 | ACCHD - GLVOR | Business Transaction | ||
| 32 | ACCHD - AWTYP | Reference procedure | ||
| 33 | ACCHD - CPUDT | Accounting document entry date | ||
| 34 | ACCHD - MANDT | Client | ||
| 35 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 36 | ACCHD_KEY - MANDT | Client | ||
| 37 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 38 | ACCIT - SWAER | Currency Key | ||
| 39 | ACCIT - RMVCT | Transaction type | ||
| 40 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 41 | ACCIT - PPRCTR | Partner Profit Center | ||
| 42 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT - MANDT | Client | ||
| 44 | ACCIT - BUKRS | Company Code | ||
| 45 | ACCIT - AWTYP | Reference procedure | ||
| 46 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 47 | ACCIT_KEY - MANDT | Client | ||
| 48 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 49 | GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | ||
| 50 | GLE_MCA_STR_BKPF_NONKEY - KUTY3 | Exchange Rate Type | ||
| 51 | GLE_MCA_STR_BKPF_NONKEY - HWAE2 | Currency Key of Second Local Currency | ||
| 52 | GLE_MCA_STR_BKPF_NONKEY - KUTY2 | Exchange Rate Type | ||
| 53 | GLE_MCA_STR_BKPF_NONKEY - KURSX | Market Data Exchange Rate | ||
| 54 | GLE_MCA_STR_BKPF_NONKEY - KURST | Exchange Rate Type | ||
| 55 | GLE_MCA_STR_BKPF_NONKEY - KURSF | Exchange rate | ||
| 56 | GLE_MCA_STR_BKPF_NONKEY - KURS3 | Exchange Rate for the Third Local Currency | ||
| 57 | GLE_MCA_STR_BKPF_NONKEY - KUR3X | Market Data Exchange Rate 3 | ||
| 58 | GLE_MCA_STR_BKPF_NONKEY - KUR2X | Market Data Exchange Rate 2 | ||
| 59 | GLE_MCA_STR_BKPF_NONKEY - HWAER | Local Currency | ||
| 60 | GLE_MCA_STR_BKPF_NONKEY - HWAE3 | Currency Key of Third Local Currency | ||
| 61 | GLE_MCA_STR_BKPF_NONKEY - CURT3 | Currency Type of Third Local Currency | ||
| 62 | GLE_MCA_STR_BKPF_NONKEY - CURT2 | Currency Type of Second Local Currency | ||
| 63 | GLE_MCA_STR_BKPF_NONKEY - KURS2 | Exchange Rate for the Second Local Currency | ||
| 64 | GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | ||
| 65 | GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | ||
| 66 | GLE_MCA_STR_BSEG_MIN - WSKTO | Cash Discount Amount in Document Currency | ||
| 67 | GLE_MCA_STR_BSEG_MIN - PSWBT | Amount for Updating in General Ledger | ||
| 68 | GLE_MCA_STR_BSEG_MIN - PPRCT | Partner Profit Center | ||
| 69 | GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | ||
| 70 | GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | ||
| 71 | GLE_MCA_STR_BSEG_MIN - NEWBK | Company Code for the Next Line Item | ||
| 72 | GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | ||
| 73 | GLE_MCA_STR_BSEG_MIN - BEWAR | Transaction type | ||
| 74 | GLE_MCA_STR_MI_RATES - BUZEI | Original Line Item | ||
| 75 | GLE_MCA_STR_POSTLINE - KURS3 | Exchange Rate for the Third Local Currency | ||
| 76 | GLE_MCA_STR_POSTLINE - KURSF | Exchange rate | ||
| 77 | GLE_MCA_STR_POSTLINE - KURST | Exchange Rate Type | ||
| 78 | GLE_MCA_STR_POSTLINE - KURSX | Market Data Exchange Rate | ||
| 79 | GLE_MCA_STR_POSTLINE - KUTY2 | Exchange Rate Type | ||
| 80 | GLE_MCA_STR_POSTLINE - KUTY3 | Exchange Rate Type | ||
| 81 | GLE_MCA_STR_POSTLINE - NEWBK | Company Code for the Next Line Item | ||
| 82 | GLE_MCA_STR_POSTLINE - PPRCT | Partner Profit Center | ||
| 83 | GLE_MCA_STR_POSTLINE - PSWBT | Amount for Updating in General Ledger | ||
| 84 | GLE_MCA_STR_POSTLINE - WAERS | Currency Key | ||
| 85 | GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | ||
| 86 | GLE_MCA_STR_POSTLINE - WSKTO | Cash Discount Amount in Document Currency | ||
| 87 | GLE_MCA_STR_POSTLINE - DMBE2 | Amount in Second Local Currency | ||
| 88 | GLE_MCA_STR_POSTLINE - KURS2 | Exchange Rate for the Second Local Currency | ||
| 89 | GLE_MCA_STR_POSTLINE - KUR3X | Market Data Exchange Rate 3 | ||
| 90 | GLE_MCA_STR_POSTLINE - KUR2X | Market Data Exchange Rate 2 | ||
| 91 | GLE_MCA_STR_POSTLINE - HWAER | Local Currency | ||
| 92 | GLE_MCA_STR_POSTLINE - HWAE3 | Currency Key of Third Local Currency | ||
| 93 | GLE_MCA_STR_POSTLINE - HWAE2 | Currency Key of Second Local Currency | ||
| 94 | GLE_MCA_STR_POSTLINE - DMBTR | Amount Local Currency | ||
| 95 | GLE_MCA_STR_POSTLINE - DMBE3 | Amount in Third Local Currency | ||
| 96 | GLE_MCA_STR_POSTLINE - CURT3 | Currency Type of Third Local Currency | ||
| 97 | GLE_MCA_STR_POSTLINE - CURT2 | Currency Type of Second Local Currency | ||
| 98 | GLE_MCA_STR_POSTLINE - BEWAR | Transaction type | ||
| 99 | GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | ||
| 100 | SYST - MANDT | ABAP System Field: Client ID of Current User |