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