Table/Structure Field list used by SAP ABAP Program GLE_ECS_DOCUMENT_REVERSE01 (Include IGLE_ECS_DOCUMENT_REVERSE01)
SAP ABAP Program
GLE_ECS_DOCUMENT_REVERSE01 (Include IGLE_ECS_DOCUMENT_REVERSE01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
14 | ![]() |
BKPF - STBLG | Reverse Document Number | |
15 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
16 | ![]() |
BSEG - HKONT | General Ledger Account | |
17 | ![]() |
BSEG - KOART | Account type | |
18 | ![]() |
BSEG - KUNNR | Customer Number | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
GLE_ECS_ITEM - RUNID_EXT | Run Administration Run ID | |
21 | ![]() |
GLE_ECS_ITEM - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
22 | ![]() |
GLE_ECS_ITEM - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
23 | ![]() |
GLE_FDOCREF - APPLK | Application | |
24 | ![]() |
GLE_FDOCREF - BELNR | Accounting Document Number | |
25 | ![]() |
GLE_FDOCREF - BUKRS | Company Code | |
26 | ![]() |
GLE_FDOCREF - GJAHR | Fiscal Year | |
27 | ![]() |
GLE_FDOCREF - RUNID | Run Administration Run ID | |
28 | ![]() |
GLE_FDOCREF - STBLG | Reverse Document Number | |
29 | ![]() |
GLE_FDOCREF - STJAH | Reverse document fiscal year | |
30 | ![]() |
GLE_STR_ECS_AL_MSG - CONTEXT | Context Information | |
31 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | |
32 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | |
33 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | |
34 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | |
35 | ![]() |
GLE_STR_ECS_AL_MSG - MSGTY | Message Type | |
36 | ![]() |
GLE_STR_ECS_AL_MSG - MSGNO | Message Number | |
37 | ![]() |
GLE_STR_ECS_AL_MSG - MSGID | Message Class | |
38 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
39 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - INT_DOC_REF | Reference document number | |
40 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - BUKRS | Company Code | |
41 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - GJAHR | Fiscal Year | |
42 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | |
43 | ![]() |
GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | |
44 | ![]() |
GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | |
45 | ![]() |
GLE_STR_ECS_ITEM_DATA - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
46 | ![]() |
GLE_STR_ECS_ITEM_DATA - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
47 | ![]() |
GLE_STR_ECS_ITEM_DATA - RUNID_EXT | Run Administration Run ID | |
48 | ![]() |
GLE_STR_ECS_MSG_LOG - CONTEXT | Context Information | |
49 | ![]() |
GLE_STR_ECS_MSG_LOG - EXTID | ECS Log: External Identification | |
50 | ![]() |
GLE_STR_ECS_MSG_LOG - SUBOBJECT | ECS Log: Subobject | |
51 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - BUDAT | Posting Date in the Document | |
52 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - STGRD | Reason for Reversal | |
53 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - SIMULATION | Checkbox | |
54 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - RUNID_EXT | GLE_STR_ECS_REV_PROC_PARAM-RUNID_EXT | |
55 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - MONAT | Fiscal period | |
56 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - LOGHANDLE | GLE_STR_ECS_REV_PROC_PARAM-LOGHANDLE | |
57 | ![]() |
GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | |
58 | ![]() |
SI_T003 - STBLA | Document Type | |
59 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
60 | ![]() |
SKB1 - BEGRU | Authorization Group | |
61 | ![]() |
SKB1 - BUKRS | Company Code | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
T001 - BUKRS | Company Code | |
70 | ![]() |
T001B - VKONT | From Account | |
71 | ![]() |
T003 - BLART | Document type | |
72 | ![]() |
T003 - STBLA | Document Type | |
73 | ![]() |
UF05A - STGRD | Reason for Reversal | |
74 | ![]() |
VF_DEBI - BEGRU | Authorization Group | |
75 | ![]() |
VF_DEBI - BEGRU_B | Authorization Group | |
76 | ![]() |
VF_DEBI - BUKRS | Company Code | |
77 | ![]() |
VF_DEBI - KUNNR | Customer Number | |
78 | ![]() |
VF_KRED - BEGRU | Authorization Group | |
79 | ![]() |
VF_KRED - BEGRU_B | Authorization Group | |
80 | ![]() |
VF_KRED - BUKRS | Company Code | |
81 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |