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