Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_GLMAST (Erzeugen MasterIDOC GLMAST)
SAP ABAP Function Module
MASTERIDOC_CREATE_GLMAST (Erzeugen MasterIDOC GLMAST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDALEDC - IDOCTP | Basic type | ||
| 2 | BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC |
|
| 3 | BDALEDC - RCVPFC | Partner Function of Receiver | ||
| 4 | BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN |
|
| 5 | BDALEDC - RCVPRN | Partner Number of Receiver | ||
| 6 | BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT |
|
| 7 | BDALEDC - RCVPRT | Partner Type of Receiver | ||
| 8 | BDALEDC - SNDPFC | Partner Function of Sender | ||
| 9 | BDALEDC - SNDPFC | Partner Function of Sender | SOURCE VALUE(SNDPFC) LIKE BDALEDC-SNDPFC |
|
| 10 | BDALEDC - SNDPRN | Partner Number of Sender | SOURCE VALUE(SNDPRN) LIKE BDALEDC-SNDPRN |
|
| 11 | BDALEDC - SNDPRN | Partner Number of Sender | ||
| 12 | BDALEDC - SNDPRT | Partner type of sender | ||
| 13 | BDALEDC - SNDPRT | Partner type of sender | SOURCE VALUE(SNDPRT) LIKE BDALEDC-SNDPRT |
|
| 14 | BDISKA1KEY - KTOPL | Chart of Accounts | ||
| 15 | BDISKA1KEY - MSGFN | Function | ||
| 16 | BDISKA1KEY - SAKNR | G/L Account Number | ||
| 17 | BDISKATKEY - KTOPL | Chart of Accounts | ||
| 18 | BDISKATKEY - MANDT | Client | ||
| 19 | BDISKATKEY - MSGFN | Function | ||
| 20 | BDISKATKEY - SAKNR | G/L Account Number | ||
| 21 | BDISKATKEY - SPRAS | Language Key | ||
| 22 | BDISKB1KPL - BUKRS | Company Code | ||
| 23 | BDISKB1KPL - MANDT | Client | ||
| 24 | BDISKB1KPL - MSGFN | Function | ||
| 25 | BDISKB1KPL - SAKNR | G/L Account Number | ||
| 26 | E1SKA1M - BILKT | Group Account Number | ||
| 27 | E1SKA1M - FUNC_AREA | E1SKA1M-FUNC_AREA | ||
| 28 | E1SKA1M - GVTYP | P&L statement account type | ||
| 29 | E1SKA1M - KTOKS | G/L Account Group | ||
| 30 | E1SKA1M - KTOPL | Chart of Accounts | ||
| 31 | E1SKA1M - MSGFN | Function | ||
| 32 | E1SKA1M - MUSTR | Number of the sample account | ||
| 33 | E1SKA1M - SAKNR | G/L Account Number | ||
| 34 | E1SKA1M - VBUND | Company ID | ||
| 35 | E1SKA1M - XBILK | Indicator: Account is a balance sheet account? | ||
| 36 | E1SKA1M - XLOEV | Indicator: Account marked for deletion? | ||
| 37 | E1SKA1M - XSPEA | Indicator: account is blocked for creation ? | ||
| 38 | E1SKA1M - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 39 | E1SKA1M - XSPEP | Indicator: account blocked for planning ? | ||
| 40 | E1SKATM - MSGFN | Function | ||
| 41 | E1SKATM - SPRAS | Character field of length 1 | ||
| 42 | E1SKATM - TXT20 | Char 20 | ||
| 43 | E1SKATM - TXT50 | Comment | ||
| 44 | E1SKB1M - ALTKT | Character Field Length = 10 | ||
| 45 | E1SKB1M - BEGRU | Authorization Group | ||
| 46 | E1SKB1M - BEWGP | E1SKB1M-BEWGP | ||
| 47 | E1SKB1M - BUKRS | Name of global company code | ||
| 48 | E1SKB1M - BUSAB | Accounting clerk | ||
| 49 | E1SKB1M - FDLEV | Planning Level | ||
| 50 | E1SKB1M - FIPOS | Commitment Item | ||
| 51 | E1SKB1M - FSTAG | Field status group | ||
| 52 | E1SKB1M - HBKID | Short key for a house bank | ||
| 53 | E1SKB1M - HKTID | ID for account details | ||
| 54 | E1SKB1M - INFKY | E1SKB1M-INFKY | ||
| 55 | E1SKB1M - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 56 | E1SKB1M - MITKZ | Account is reconciliation account | ||
| 57 | E1SKB1M - MSGFN | Function | ||
| 58 | E1SKB1M - MWSKZ | Tax on sales/purchases code | ||
| 59 | E1SKB1M - RECID | Rules for Issuing an Invoice | ||
| 60 | E1SKB1M - TOGRU | E1SKB1M-TOGRU | ||
| 61 | E1SKB1M - VZSKZ | Interest calculation indicator | ||
| 62 | E1SKB1M - WAERS | Character Field with Length 5 | ||
| 63 | E1SKB1M - WMETH | Indicator: account managed in external system | ||
| 64 | E1SKB1M - XGKON | Cash receipt account / cash disbursement account | ||
| 65 | E1SKB1M - XINTB | Indicator: Is account only posted to automatically? | ||
| 66 | E1SKB1M - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 67 | E1SKB1M - XLOEB | Character field of length 1 | ||
| 68 | E1SKB1M - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 69 | E1SKB1M - XMWNO | Indicator: Tax code is not a required field | ||
| 70 | E1SKB1M - XNKON | Indicator: Supplement for automatic postings ? | ||
| 71 | E1SKB1M - XOPVW | Indicator: Open Item Management? | ||
| 72 | E1SKB1M - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 73 | E1SKB1M - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 74 | E1SKB1M - ZINRT | Version Number Component | ||
| 75 | E1SKB1M - ZUAWA | Key for sorting according to assignment numbers | ||
| 76 | EDIDC - CIMTYP | Extension | ||
| 77 | EDIDC - IDOCTP | Basic type | ||
| 78 | EDIDC - MESTYP | Message Type | ||
| 79 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 80 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 81 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 82 | EDIDC - SERIAL | Serialization field | ||
| 83 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 84 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 85 | EDIDC - SNDPRT | Partner type of sender | ||
| 86 | EDIDD - MANDT | Client | ||
| 87 | EDIDD - SDATA | Application data | ||
| 88 | EDIDD - SEGNAM | Segment type | ||
| 89 | SI_SKA1 - BILKT | Group Account Number | ||
| 90 | SI_SKA1 - FUNC_AREA | Functional Area | ||
| 91 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 92 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 93 | SI_SKA1 - MUSTR | Number of the sample account | ||
| 94 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 95 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 96 | SI_SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 97 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 98 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 99 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 100 | SKA1 - BILKT | Group Account Number | ||
| 101 | SKA1 - FUNC_AREA | Functional Area | ||
| 102 | SKA1 - GVTYP | P&L statement account type | ||
| 103 | SKA1 - KTOKS | G/L Account Group | ||
| 104 | SKA1 - KTOPL | Chart of Accounts | ||
| 105 | SKA1 - MUSTR | Number of the sample account | ||
| 106 | SKA1 - SAKNR | G/L Account Number | ||
| 107 | SKA1 - VBUND | Company ID of trading partner | ||
| 108 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 109 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 110 | SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 111 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 112 | SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 113 | SKAT - KTOPL | Chart of Accounts | ||
| 114 | SKAT - SAKNR | G/L Account Number | ||
| 115 | SKAT - SPRAS | Language Key | ||
| 116 | SKAT - TXT20 | G/L account short text | ||
| 117 | SKAT - TXT50 | G/L Account Long Text | ||
| 118 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 119 | SKB1 - BEGRU | Authorization Group | ||
| 120 | SKB1 - BEWGP | Valuation Group | ||
| 121 | SKB1 - BUKRS | Company Code | ||
| 122 | SKB1 - BUSAB | Accounting clerk | ||
| 123 | SKB1 - FDLEV | Planning Level | ||
| 124 | SKB1 - FIPOS | Commitment Item | ||
| 125 | SKB1 - FSTAG | Field status group | ||
| 126 | SKB1 - HBKID | Short key for a house bank | ||
| 127 | SKB1 - HKTID | ID for account details | ||
| 128 | SKB1 - INFKY | Inflation Key | ||
| 129 | SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 130 | SKB1 - MITKZ | Account is reconciliation account | ||
| 131 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 132 | SKB1 - RECID | Recovery Indicator | ||
| 133 | SKB1 - SAKNR | G/L Account Number | ||
| 134 | SKB1 - TOGRU | Tolerance Group for G/L Accounts | ||
| 135 | SKB1 - VZSKZ | Interest calculation indicator | ||
| 136 | SKB1 - WAERS | Account currency | ||
| 137 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 138 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 139 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 140 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 141 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 142 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 143 | SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 144 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 145 | SKB1 - XNKON | Indicator: Supplement for automatic postings ? | ||
| 146 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 147 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 148 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 149 | SKB1 - ZINRT | Interest calculation frequency in months | ||
| 150 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 151 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 152 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 153 | T001 - BUKRS_GLOB | Name of global company code | ||
| 154 | TBDME - MESTYP | Message Type | SOURCE VALUE(MESTYP) LIKE TBDME-MESTYP |
|
| 155 | TBDME - MESTYP | Message Type | ||
| 156 | TCURC - ISOCD | ISO currency code |