Table/Structure Field list used by SAP ABAP Function Module MAP2E_GLPCA_TO_BAPIPCADOC (glpca -> bapipcadoc)
SAP ABAP Function Module
MAP2E_GLPCA_TO_BAPIPCADOC (glpca -> bapipcadoc) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIPCADOC - ACTIV | FI-SL Business Transaction | ||
| 3 | BAPIPCADOC - ACTTYPE | Activity Type | ||
| 4 | BAPIPCADOC - AFABE | Real depreciation area | ||
| 5 | BAPIPCADOC - ANBWA | Asset Transaction Type | ||
| 6 | BAPIPCADOC - ASSET_NO | Main Asset Number | ||
| 7 | BAPIPCADOC - AUTOM | Indicator: Automatic posting lines | ||
| 8 | BAPIPCADOC - BILL_TYPE | Billing Type | ||
| 9 | BAPIPCADOC - BUS_AREA | Business Area | ||
| 10 | BAPIPCADOC - COMP_CODE | Company Code | ||
| 11 | BAPIPCADOC - COSTCENTER | Cost Center | ||
| 12 | BAPIPCADOC - COST_OBJ | Cost Object | ||
| 13 | BAPIPCADOC - CO_AREA | Controlling Area | ||
| 14 | BAPIPCADOC - CO_BUSPROC | Business Process | ||
| 15 | BAPIPCADOC - CPUDT | Accounting document entry date | ||
| 16 | BAPIPCADOC - CPUTM | Time of data entry | ||
| 17 | BAPIPCADOC - CS_TRANS_T | Transaction type | ||
| 18 | BAPIPCADOC - CUSTOMER | Customer Number | ||
| 19 | BAPIPCADOC - DCINDIC | Debit/Credit Indicator | ||
| 20 | BAPIPCADOC - DISTR_CHAN | Distribution Channel | ||
| 21 | BAPIPCADOC - DIVISION | Division | ||
| 22 | BAPIPCADOC - DOCCT | Document Type | ||
| 23 | BAPIPCADOC - DOCLN | Document line | ||
| 24 | BAPIPCADOC - DOCNR | Accounting Document Number | ||
| 25 | BAPIPCADOC - DOCTY | FI-SL Document Type | ||
| 26 | BAPIPCADOC - DOC_DATE | Document Date in Document | ||
| 27 | BAPIPCADOC - DOC_NUMBER | Sales Document | ||
| 28 | BAPIPCADOC - DOC_TYPE | Document type | ||
| 29 | BAPIPCADOC - ERKRS | Operating concern | ||
| 30 | BAPIPCADOC - FISC_YEAR | Fiscal Year | ||
| 31 | BAPIPCADOC - FUNC_AREA | Functional Area | ||
| 32 | BAPIPCADOC - GRCUR | Currency Key | ||
| 33 | BAPIPCADOC - GRCUR_ISO | ISO currency code | ||
| 34 | BAPIPCADOC - GRTYP | Statistical Key Figure Category | ||
| 35 | BAPIPCADOC - HMCUR | Currency Key | ||
| 36 | BAPIPCADOC - HMCUR_ISO | ISO currency code | ||
| 37 | BAPIPCADOC - HSL | Value in local currency for BAPI interface | ||
| 38 | BAPIPCADOC - ITEM_TEXT | Item Text | ||
| 39 | BAPIPCADOC - ITM_NUMBER | Item number of the SD document | ||
| 40 | BAPIPCADOC - KSL | Value in group currency for BAPI interface | ||
| 41 | BAPIPCADOC - LOGSYSTEM | Logical System | ||
| 42 | BAPIPCADOC - MATERIAL | Material Number | ||
| 43 | BAPIPCADOC - MOVE_TYPE | Movement type (inventory management) | ||
| 44 | BAPIPCADOC - MSL | Quantity for BAPI Transfer Structure (Actual) | ||
| 45 | BAPIPCADOC - OBJECTCLASS | Object Class | ||
| 46 | BAPIPCADOC - OBJ_TYPE | Reference procedure | ||
| 47 | BAPIPCADOC - OCLNT | Original client | ||
| 48 | BAPIPCADOC - ORDERID | Order Number | ||
| 49 | BAPIPCADOC - ORIG_GROUP | Origin Group as Subdivision of Cost Element | ||
| 50 | BAPIPCADOC - PART_PRCTR | Partner Profit Center | ||
| 51 | BAPIPCADOC - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 52 | BAPIPCADOC - PLANT | Plant | ||
| 53 | BAPIPCADOC - POPER | Posting period | ||
| 54 | BAPIPCADOC - PO_ITEM | Item Number of Purchasing Document | ||
| 55 | BAPIPCADOC - PO_NUMBER | Purchasing Document Number | ||
| 56 | BAPIPCADOC - PROFIT_CTR | Profit Center | ||
| 57 | BAPIPCADOC - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 58 | BAPIPCADOC - PSTNG_DATE | Posting Date in the Document | ||
| 59 | BAPIPCADOC - P_EL_PRCTR | Partner profit center for elimination of internal business | ||
| 60 | BAPIPCADOC - RACCT | Account Number | ||
| 61 | BAPIPCADOC - REFACTIV | FI-SL Business Transaction | ||
| 62 | BAPIPCADOC - REFDOCCT | Document Type | ||
| 63 | BAPIPCADOC - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 64 | BAPIPCADOC - REFDOCNR | Accounting Document Number | ||
| 65 | BAPIPCADOC - REFRYEAR | Fiscal Year | ||
| 66 | BAPIPCADOC - REF_DATE | Reference date for settlement | ||
| 67 | BAPIPCADOC - REF_ORG_UN | Reference organisational units | ||
| 68 | BAPIPCADOC - REP_MATERIAL | Representative material for Profit Center Accounting | ||
| 69 | BAPIPCADOC - REVERSED | Indicator: Document Has Been Reversed | ||
| 70 | BAPIPCADOC - REVERSEDOC | Identifier for reversal document | ||
| 71 | BAPIPCADOC - RHOART | Type of origin object (EC-PCA) | ||
| 72 | BAPIPCADOC - RLDNR | Ledger | ||
| 73 | BAPIPCADOC - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 74 | BAPIPCADOC - ROUTING_NO | Routing number of operations in the order | ||
| 75 | BAPIPCADOC - RRCTY | Record Type | ||
| 76 | BAPIPCADOC - RTCUR | Currency Key | ||
| 77 | BAPIPCADOC - RTCUR_ISO | ISO currency code | ||
| 78 | BAPIPCADOC - RUNIT | Base Unit of Measure | ||
| 79 | BAPIPCADOC - RUNIT_ISO | ISO code for unit of measurement | ||
| 80 | BAPIPCADOC - RVERS | Version | ||
| 81 | BAPIPCADOC - SALESORG | Sales Organization | ||
| 82 | BAPIPCADOC - SALES_GRP | Sales group | ||
| 83 | BAPIPCADOC - SALES_OFF | Sales office | ||
| 84 | BAPIPCADOC - SALES_ORD | Sales Order Number | ||
| 85 | BAPIPCADOC - SALES_TRADE_ID | Company ID of trading partner | ||
| 86 | BAPIPCADOC - SDOC_ITEM | Sales Document Item | ||
| 87 | BAPIPCADOC - SD_DOC | Sales and Distribution Document Number | ||
| 88 | BAPIPCADOC - SFAREA | Functional Area | ||
| 89 | BAPIPCADOC - SHOART | Type of receiver object | ||
| 90 | BAPIPCADOC - STATKEYFIG | Statistical key figure | ||
| 91 | BAPIPCADOC - SUB_NUMBER | Asset Subnumber | ||
| 92 | BAPIPCADOC - S_COMP_CODE | Sender company code | ||
| 93 | BAPIPCADOC - S_ORD_ITEM | Item number in Sales Order | ||
| 94 | BAPIPCADOC - TRADE_ID | Company ID of trading partner | ||
| 95 | BAPIPCADOC - TSL | Value in transaction currency for BAPI interface | ||
| 96 | BAPIPCADOC - USNAM | User name | ||
| 97 | BAPIPCADOC - VALUE_DATE | Fixed Value Date | ||
| 98 | BAPIPCADOC - VAL_AREA | Valuation area | ||
| 99 | BAPIPCADOC - VAL_TYPE | Valuation type | ||
| 100 | BAPIPCADOC - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 101 | BAPIPCADOC - VERSA | Results Analysis Version | ||
| 102 | BAPIPCADOC - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 103 | BAPIPCADOC - WSDAT | Value Date for Currency Translation | ||
| 104 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 105 | GLPCA - AFABE | Real depreciation area | ||
| 106 | GLPCA - ANBWA | Asset Transaction Type | ||
| 107 | GLPCA - ANLN1 | Main Asset Number | ||
| 108 | GLPCA - ANLN2 | Asset Subnumber | ||
| 109 | GLPCA - AUBEL | Sales Document | ||
| 110 | GLPCA - AUFNR | Order Number | ||
| 111 | GLPCA - AUFPL | Routing number of operations in the order | ||
| 112 | GLPCA - AUPOS | Sales Document Item | ||
| 113 | GLPCA - AUTOM | Indicator: Automatic posting lines | ||
| 114 | GLPCA - AWORG | Reference organisational units | ||
| 115 | GLPCA - AWTYP | Reference procedure | ||
| 116 | GLPCA - BLART | Document type | ||
| 117 | GLPCA - BLDAT | Document Date in Document | ||
| 118 | GLPCA - BUDAT | Posting Date in the Document | ||
| 119 | GLPCA - BWART | Movement type (inventory management) | ||
| 120 | GLPCA - BWKEY | Valuation area | ||
| 121 | GLPCA - BWTAR | Valuation type | ||
| 122 | GLPCA - CO_PRZNR | Business Process | ||
| 123 | GLPCA - CPUDT | Accounting document entry date | ||
| 124 | GLPCA - CPUTM | Time of data entry | ||
| 125 | GLPCA - DABRZ | Reference date for settlement | ||
| 126 | GLPCA - DOCCT | Document Type | ||
| 127 | GLPCA - DOCLN | Document line | ||
| 128 | GLPCA - DOCNR | Accounting Document Number | ||
| 129 | GLPCA - DOCTY | FI-SL Document Type | ||
| 130 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 131 | GLPCA - EBELN | Purchasing Document Number | ||
| 132 | GLPCA - EBELP | Item Number of Purchasing Document | ||
| 133 | GLPCA - EPRCTR | Partner profit center for elimination of internal business | ||
| 134 | GLPCA - ERKRS | Operating concern | ||
| 135 | GLPCA - FKART | Billing Type | ||
| 136 | GLPCA - GRTYP | Statistical Key Figure Category | ||
| 137 | GLPCA - GSBER | Business Area | ||
| 138 | GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 139 | GLPCA - HSL | Amount in company code currency | ||
| 140 | GLPCA - IMKEY | Internal Key for Real Estate Object | ||
| 141 | GLPCA - KDAUF | Sales Order Number | ||
| 142 | GLPCA - KDPOS | Item number in Sales Order | ||
| 143 | GLPCA - KOKRS | Controlling Area | ||
| 144 | GLPCA - KOSTL | Cost Center | ||
| 145 | GLPCA - KSL | Amount in profit center local currency | ||
| 146 | GLPCA - KSTRG | Cost Object | ||
| 147 | GLPCA - KUNNR | Customer Number | ||
| 148 | GLPCA - LIFNR | Account Number of Vendor or Creditor | ||
| 149 | GLPCA - LOGSYS | Logical System | ||
| 150 | GLPCA - LSTAR | Activity Type | ||
| 151 | GLPCA - MATNR | Material Number | ||
| 152 | GLPCA - MSL | Quantity | ||
| 153 | GLPCA - OCLNT | Original client | ||
| 154 | GLPCA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 155 | GLPCA - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 156 | GLPCA - POPER | Posting period | ||
| 157 | GLPCA - POSNR | Item number of the SD document | ||
| 158 | GLPCA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 159 | GLPCA - RACCT | Account Number | ||
| 160 | GLPCA - RASSC | Company ID of trading partner | ||
| 161 | GLPCA - RBUKRS | Company Code | ||
| 162 | GLPCA - REFACTIV | FI-SL Business Transaction | ||
| 163 | GLPCA - REFDOCCT | Document Type | ||
| 164 | GLPCA - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 165 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 166 | GLPCA - REFRYEAR | Fiscal Year | ||
| 167 | GLPCA - REP_MATNR | Representative material for Profit Center Accounting | ||
| 168 | GLPCA - RFAREA | Functional Area | ||
| 169 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 170 | GLPCA - RLDNR | Ledger | ||
| 171 | GLPCA - RMVCT | Transaction type | ||
| 172 | GLPCA - RPRCTR | Profit Center | ||
| 173 | GLPCA - RRCTY | Record Type | ||
| 174 | GLPCA - RSCOPE | Object Class | ||
| 175 | GLPCA - RTCUR | Currency Key | ||
| 176 | GLPCA - RUNIT | Base Unit of Measure | ||
| 177 | GLPCA - RVERS | Version | ||
| 178 | GLPCA - RYEAR | Fiscal Year | ||
| 179 | GLPCA - SBUKRS | Sender company code | ||
| 180 | GLPCA - SFAREA | Partner Functional Area | ||
| 181 | GLPCA - SGTXT | Item Text | ||
| 182 | GLPCA - SHOART | Type of receiver object | ||
| 183 | GLPCA - SPART | Division | ||
| 184 | GLPCA - SPRCTR | Partner Profit Center | ||
| 185 | GLPCA - STAGR | Statistical key figure | ||
| 186 | GLPCA - STFLG | Identifier for reversal document | ||
| 187 | GLPCA - STOKZ | Indicator: Document Has Been Reversed | ||
| 188 | GLPCA - TSL | Amount in transaction currency | ||
| 189 | GLPCA - USNAM | User name | ||
| 190 | GLPCA - VALUT | Fixed Value Date | ||
| 191 | GLPCA - VBELN | Sales and Distribution Document Number | ||
| 192 | GLPCA - VBUND | Company ID of trading partner | ||
| 193 | GLPCA - VERSA | Results Analysis Version | ||
| 194 | GLPCA - VKBUR | Sales office | ||
| 195 | GLPCA - VKGRP | Sales group | ||
| 196 | GLPCA - VKORG | Sales Organization | ||
| 197 | GLPCA - VTWEG | Distribution Channel | ||
| 198 | GLPCA - WERKS | Plant | ||
| 199 | GLPCA - WSDAT | Value Date for Currency Translation | ||
| 200 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(HMCUR) LIKE TCURC-WAERS |
|
| 201 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(GRCUR) LIKE TCURC-WAERS |
|
| 202 | TCURC - WAERS | Currency Key |