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