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