Table/Structure Field list used by SAP ABAP Program GLE_ADB_MAM_DB (Include GLE_ADB_MAM_DB)
SAP ABAP Program
GLE_ADB_MAM_DB (Include GLE_ADB_MAM_DB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWREF | Reference document number | ||
| 9 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_FKEY - WAERS | Currency Key | ||
| 13 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWREF | Reference document number | ||
| 15 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 16 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 17 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCHD - AWORG | Reference organisational units | ||
| 19 | ACCHD - AWREF | Reference document number | ||
| 20 | ACCHD - AWTYP | Reference procedure | ||
| 21 | ACCHD - BKTXT | Document Header Text | ||
| 22 | ACCHD - GRPID | ACCHD-GRPID | ||
| 23 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 24 | ACCHD - RLDNR | ACCHD-RLDNR | ||
| 25 | ACCHD - XMCA | ACCHD-XMCA | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT - AWREF | Reference document number | ||
| 31 | ACCIT - AWTYP | Reference procedure | ||
| 32 | ACCIT - BLART | Document type | ||
| 33 | ACCIT - BUKRS | Company Code | ||
| 34 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 35 | ACCIT - SGTXT | Item Text | ||
| 36 | ACCIT - XBLNR | Reference Document Number | ||
| 37 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 38 | ACCIT_KEY - AWREF | Reference document number | ||
| 39 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 40 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 41 | BAPIRET2 - ID | Message Class | ||
| 42 | BAPIRET2 - MESSAGE | Message Text | ||
| 43 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 44 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 45 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 46 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 47 | BAPIRET2 - NUMBER | Message Number | ||
| 48 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 49 | GLE_FDOCREF - APPLK | Application | ||
| 50 | GLE_FDOCREF - BELNR | Accounting Document Number | ||
| 51 | GLE_FDOCREF - BUKRS | Company Code | ||
| 52 | GLE_FDOCREF - GJAHR | Fiscal Year | ||
| 53 | GLE_FDOCREF - RUNID | Run Administration Run ID | ||
| 54 | GLE_FDOCREF - SLDOC_FLG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 55 | GLE_MCA_STR_BKPF_NONKEY - BKTXT | Document Header Text | ||
| 56 | GLE_MCA_STR_POSTLINE - BKTXT | Document Header Text | ||
| 57 | GLE_MCA_STR_TPRCCATP - PRCCAT | Process Category | ||
| 58 | GLE_MCA_STR_TPRCCATP_KEY_DB - PRCCAT | Process Category | ||
| 59 | GLE_RUNADM_ID - APPLK | Application | ||
| 60 | GLE_RUNADM_ID - ENVIRONMENT | XML Serialization as String | ||
| 61 | GLE_RUNADM_ID - RUNID | Run Administration Run ID | ||
| 62 | GLE_RUNADM_ID - STATUS | Run Status | ||
| 63 | GLE_RUNADM_STR_RUNADM_ID_DATA - ENVIRONMENT | XML Serialization as String | ||
| 64 | GLE_RUNADM_STR_RUNADM_ID_DATA - STATUS | Run Status | ||
| 65 | GLE_RUNADM_STR_RUNADM_ID_KEY - APPLK | Application | ||
| 66 | GLE_RUNADM_STR_RUNADM_ID_KEY - RUNID | Run Administration Run ID | ||
| 67 | GLE_STR_ADB_CUR - G_FLAG | Group Currency | ||
| 68 | GLE_STR_ADB_CUR - L_FLAG | Local Currency | ||
| 69 | GLE_STR_ADB_CUR - O_FLAG | Fourth Currency | ||
| 70 | GLE_STR_ADB_CUR - T_FLAG | Transaction Currency | ||
| 71 | GLE_STR_ADB_DOC_HEADER_KEY - BELNR | Accounting Document Number | ||
| 72 | GLE_STR_ADB_DOC_HEADER_KEY - BUKRS | Company Code | ||
| 73 | GLE_STR_ADB_DOC_HEADER_KEY - GJAHR | Fiscal Year | ||
| 74 | GLE_STR_ADB_FI_DOCUMENT - BELNR | Accounting Document Number | ||
| 75 | GLE_STR_ADB_FI_DOCUMENT - BUKRS | Company Code | ||
| 76 | GLE_STR_ADB_FI_DOCUMENT - GJAHR | Fiscal Year | ||
| 77 | GLE_STR_ADB_FI_DOCUMENT - LDGRP | Ledger Group | ||
| 78 | GLE_STR_ADB_FI_DOCUMENT - SLDOC_FLG | Indicator: Document is a FI-SL Document | ||
| 79 | GLE_STR_ADB_KEYFIGURES - YEAR_TO_DATE_BAL | Year-to-Date Balance | ||
| 80 | GLE_STR_ADB_LEDENV_LDGRP - LDGRP | Ledger Group | ||
| 81 | GLE_STR_ADB_LEDENV_LDGRP - LEDENV | Ledger Environment | ||
| 82 | GLE_STR_ADB_LEDG_FIELD_RANGE - LEDGER_FIELD_NAME | Field Name | ||
| 83 | GLE_STR_ADB_LEDG_FIELD_RANGE - SEL_OPT | GLE_STR_ADB_LEDG_FIELD_RANGE-SEL_OPT | ||
| 84 | GLE_STR_ADB_MAMSTATDETAIL - ACCOUNT | Account Number | ||
| 85 | GLE_STR_ADB_MAMSTATDETAIL - AVGACT_G | Monthly Average Activity in Group Currency | ||
| 86 | GLE_STR_ADB_MAMSTATDETAIL - AVGACT_GCUR | Currency key of currency 3 | ||
| 87 | GLE_STR_ADB_MAMSTATDETAIL - AVGACT_HCUR | Currency key of currency 2 | ||
| 88 | GLE_STR_ADB_MAMSTATDETAIL - AVGACT_L | Monthly Average Activity in Local Currency | ||
| 89 | GLE_STR_ADB_MAMSTATDETAIL - AVGACT_T | Monthly Average Activity in Transaction Currency | ||
| 90 | GLE_STR_ADB_MAMSTATDETAIL - AVGACT_TCUR | Currency Key | ||
| 91 | GLE_STR_ADB_MAMSTATDETAIL - BAL_G | Value in Group Currency | ||
| 92 | GLE_STR_ADB_MAMSTATDETAIL - BAL_L | Value in Local Currency | ||
| 93 | GLE_STR_ADB_MAMSTATDETAIL - BAL_O | Value in Another Currency | ||
| 94 | GLE_STR_ADB_MAMSTATDETAIL - BAL_T | Value in Transaction Currency | ||
| 95 | GLE_STR_ADB_MAMSTATDETAIL - BELNR | Accounting Document Number | ||
| 96 | GLE_STR_ADB_MAMSTATDETAIL - BUDAT | Posting Date in the Document | ||
| 97 | GLE_STR_ADB_MAMSTATDETAIL - BUKRS | Company Code | ||
| 98 | GLE_STR_ADB_MAMSTATDETAIL - GCUR | Currency key of currency 3 | ||
| 99 | GLE_STR_ADB_MAMSTATDETAIL - GJAHR | Fiscal Year | ||
| 100 | GLE_STR_ADB_MAMSTATDETAIL - HCUR | Currency key of currency 2 | ||
| 101 | GLE_STR_ADB_MAMSTATDETAIL - LDGRP | Ledger Group | ||
| 102 | GLE_STR_ADB_MAMSTATDETAIL - OCUR | Currency key of currency 4 | ||
| 103 | GLE_STR_ADB_MAMSTATDETAIL - SLDOC_FLG | Indicator: Document is a FI-SL Document | ||
| 104 | GLE_STR_ADB_MAMSTATDETAIL - TCUR | Currency Key | ||
| 105 | GLE_STR_ADB_SIDATA - ACTIV | Business Transaction | ||
| 106 | GLE_STR_ADB_SIDATA - DOCLN | Six-Character Posting Item for Ledger | ||
| 107 | GLE_STR_ADB_SIDATA - DOCTY | FI-SL Document Type | ||
| 108 | GLE_STR_ADB_SIDATA - GLX_BUDAT | Posting Date in the Document | ||
| 109 | GLE_STR_ADB_SIDATA - RVERS | Version | ||
| 110 | GLE_STR_ADB_SIDATA - USNAM | User name | ||
| 111 | GLE_STR_ECS_DOC_RECORD - BELNR | Accounting Document Number | ||
| 112 | GLE_STR_ECS_DOC_RECORD - BUKRS | Company Code | ||
| 113 | GLE_STR_ECS_DOC_RECORD - GJAHR | Fiscal Year | ||
| 114 | GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | ||
| 115 | GLE_STR_ECS_FI_DOCUMENT - BUKRS | Company Code | ||
| 116 | GLE_STR_ECS_FI_DOCUMENT - GJAHR | Fiscal Year | ||
| 117 | GLU1 - ACTIV | Business Transaction | ||
| 118 | GLU1 - BUDAT | Posting Date in the Document | ||
| 119 | GLU1 - BUKRS | Company Code | ||
| 120 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 121 | GLU1 - DOCTY | FI-SL Document Type | ||
| 122 | GLU1 - GCURR | Currency key of currency 3 | ||
| 123 | GLU1 - HSL | Value in Local Currency | ||
| 124 | GLU1 - KSL | Value in Group Currency | ||
| 125 | GLU1 - LCURR | Currency key of currency 2 | ||
| 126 | GLU1 - OCURR | Currency key of currency 4 | ||
| 127 | GLU1 - OSL | Value in Another Currency | ||
| 128 | GLU1 - POPER | Posting period | ||
| 129 | GLU1 - RACCT | Account Number | ||
| 130 | GLU1 - RBUKRS | Company Code | ||
| 131 | GLU1 - RTCUR | Currency Key | ||
| 132 | GLU1 - RVERS | Version | ||
| 133 | GLU1 - TSL | Value in Transaction Currency | ||
| 134 | GLU1 - USNAM | User name | ||
| 135 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 136 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 137 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 138 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 139 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 149 | T001 - LAND1 | Country Key | ||
| 150 | T001 - RCOMP | Company | ||
| 151 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 152 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 153 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 154 | X001 - HWAE3 | Currency Key of Third Local Currency |