Table/Structure Field list used by SAP ABAP Function Module MAP2E_GLU1_TO_BAPI1028_12 (glu1 -> bapi1028_2)
SAP ABAP Function Module
MAP2E_GLU1_TO_BAPI1028_12 (glu1 -> bapi1028_2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1028_12 - REF_FISC_YEAR | Fiscal Year | ||
| 2 | BAPI1028_12 - LOG_SYSTEM | Logical system | ||
| 3 | BAPI1028_12 - OBJ_TYPE | Reference procedure | ||
| 4 | BAPI1028_12 - OCURR | Value in a different currency | ||
| 5 | BAPI1028_12 - PART_AREA | Functional Area | ||
| 6 | BAPI1028_12 - PART_PRCTR | Partner Profit Center | ||
| 7 | BAPI1028_12 - PERIOD | Posting period | ||
| 8 | BAPI1028_12 - PKONTO | Partner account number | ||
| 9 | BAPI1028_12 - PROFIT_CTR | Profit Center | ||
| 10 | BAPI1028_12 - PSTNG_DATE | Posting Date in the Document | ||
| 11 | BAPI1028_12 - REC_TYPE | Record Type | ||
| 12 | BAPI1028_12 - REF_AC_DOC_NO | Accounting Document Number | ||
| 13 | BAPI1028_12 - REF_BUS_ACT | Business Transaction | ||
| 14 | BAPI1028_12 - AC_DOC_NO | Accounting Document Number | ||
| 15 | BAPI1028_12 - REF_ITEM | Six-figure number of line item | ||
| 16 | BAPI1028_12 - REF_ORG_UN | Reference organisational units | ||
| 17 | BAPI1028_12 - REF_TYPE | Document Type | ||
| 18 | BAPI1028_12 - SEND_CCTR | Sender cost center | ||
| 19 | BAPI1028_12 - TCURR | Value in transaction currency | ||
| 20 | BAPI1028_12 - TRADE_ID | Company ID of trading partner | ||
| 21 | BAPI1028_12 - TR_PART_BA | Trading partner's business area | ||
| 22 | BAPI1028_12 - TYPE | Document Type | ||
| 23 | BAPI1028_12 - UNIT | Unit of measure | ||
| 24 | BAPI1028_12 - USERNAME | User name | ||
| 25 | BAPI1028_12 - VALUE_DATE | Value Date for Currency Translation | ||
| 26 | BAPI1028_12 - VERSION | Version | ||
| 27 | BAPI1028_12 - CURRENCY_3 | Old currency key | ||
| 28 | BAPI1028_12 - LINE_ITEM | Six-Character Posting Item for Ledger | ||
| 29 | BAPI1028_12 - ACCOUNT | Account Number | ||
| 30 | BAPI1028_12 - BUS_ACT | Business Transaction | ||
| 31 | BAPI1028_12 - BUS_AREA | Business Area | ||
| 32 | BAPI1028_12 - CLIENT | Client | ||
| 33 | BAPI1028_12 - COMP_CODE | Company Code | ||
| 34 | BAPI1028_12 - COSTCENTER | Cost Center | ||
| 35 | BAPI1028_12 - CO_AREA | Controlling Area | ||
| 36 | BAPI1028_12 - CS_TRANS_T | Transaction type | ||
| 37 | BAPI1028_12 - CURRENCY | Currency Key | ||
| 38 | BAPI1028_12 - CURRENCY_1 | Currency key of the local currency | ||
| 39 | BAPI1028_12 - CURRENCY_2 | Currency key of the ledger currency | ||
| 40 | BAPI1028_12 - DB_CR_IND | Debit/Credit Indicator | ||
| 41 | BAPI1028_12 - DOC_TYPE | Document Type for General Ledger Accounting in ERP | ||
| 42 | BAPI1028_12 - ENTRY_DATE | Accounting document entry date | ||
| 43 | BAPI1028_12 - ENTRY_TIME | Time of data entry | ||
| 44 | BAPI1028_12 - FISC_YEAR | Fiscal Year | ||
| 45 | BAPI1028_12 - FUNC_AREA | Functional Area | ||
| 46 | BAPI1028_12 - FUNC_AREA_LONG | Functional Area | ||
| 47 | BAPI1028_12 - GCURR | Value in third currency | ||
| 48 | BAPI1028_12 - GTY | Quantity | ||
| 49 | BAPI1028_12 - ITEM_TEXT | Item Text | ||
| 50 | BAPI1028_12 - LCURR | Value in second currency | ||
| 51 | BAPI1028_12 - LEDGER | Ledger | ||
| 52 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 53 | GLU1 - RMVCT | Transaction type | ||
| 54 | GLU1 - RBUKRS | Company Code | ||
| 55 | GLU1 - RBUSA | Business Area | ||
| 56 | GLU1 - RCLNT | Client | ||
| 57 | GLU1 - RCNTR | Cost Center | ||
| 58 | GLU1 - REFACTIV | Business Transaction | ||
| 59 | GLU1 - REFDOCCT | Document Type | ||
| 60 | GLU1 - REFDOCLN | Six-figure number of line item | ||
| 61 | GLU1 - REFDOCNR | Reference document number of an accounting document | ||
| 62 | GLU1 - REFRYEAR | Fiscal Year | ||
| 63 | GLU1 - RFAREA | Functional Area | ||
| 64 | GLU1 - RLDNR | Ledger | ||
| 65 | GLU1 - WSDAT | Value Date for Currency Translation | ||
| 66 | GLU1 - RRCTY | Record Type | ||
| 67 | GLU1 - RTCUR | Currency Key | ||
| 68 | GLU1 - RUNIT | Base Unit of Measure | ||
| 69 | GLU1 - RVERS | Version | ||
| 70 | GLU1 - RYEAR | Fiscal Year | ||
| 71 | GLU1 - SACCT | Partner account number | ||
| 72 | GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 73 | GLU1 - SCNTR | Sender cost center | ||
| 74 | GLU1 - SGTXT | Item Text | ||
| 75 | GLU1 - TSL | Value in Transaction Currency | ||
| 76 | GLU1 - USNAM | User name | ||
| 77 | GLU1 - GCURR | Currency key of currency 3 | ||
| 78 | GLU1 - ACTIV | Business Transaction | ||
| 79 | GLU1 - AWORG | Reference organisational units | ||
| 80 | GLU1 - AWTYP | Reference procedure | ||
| 81 | GLU1 - BUDAT | Posting Date in the Document | ||
| 82 | GLU1 - CPUDT | Accounting document entry date | ||
| 83 | GLU1 - CPUTM | Time of data entry | ||
| 84 | GLU1 - DOCCT | Document Type | ||
| 85 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 86 | GLU1 - DOCNR | Accounting Document Number | ||
| 87 | GLU1 - DOCTY | FI-SL Document Type | ||
| 88 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 89 | GLU1 - RASSC | Company ID of trading partner | ||
| 90 | GLU1 - HSL | Value in Local Currency | ||
| 91 | GLU1 - KOKRS | Controlling Area | ||
| 92 | GLU1 - KSL | Value in Group Currency | ||
| 93 | GLU1 - LCURR | Currency key of currency 2 | ||
| 94 | GLU1 - LOGSYS | Logical system | ||
| 95 | GLU1 - MSL | Quantity | ||
| 96 | GLU1 - OCURR | Currency key of currency 4 | ||
| 97 | GLU1 - OSL | Value in Another Currency | ||
| 98 | GLU1 - POPER | Posting period | ||
| 99 | GLU1 - PRCTR | Profit Center | ||
| 100 | GLU1 - RACCT | Account Number |