Table/Structure Field list used by SAP ABAP Program GLE_MCA_ITEMS_LOAD (Execute MCA Data Load (Inbound Mapping))
SAP ABAP Program
GLE_MCA_ITEMS_LOAD (Execute MCA Data Load (Inbound Mapping)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 7 | BAL_S_MSG - MSGID | Message Class | ||
| 8 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 9 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPIRET2 - NUMBER | Message Number | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE | Message Text | ||
| 17 | BAPIRET2 - ID | Message Class | ||
| 18 | BBKPF - MONAT | Fiscal Month (Batch Input Field) | ||
| 19 | BBKPF - WAERS | Currency Key | ||
| 20 | BBKPF - VBUND | Company ID of trading partner | ||
| 21 | BBKPF - TCODE | Transaction Code | ||
| 22 | BBKPF - PARGB | Trading partner's business area | ||
| 23 | BBKPF - LDGRP | Ledger Group | ||
| 24 | BBKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 25 | BBKPF - AUGLV | Clearing Transaction | ||
| 26 | BBKPF - BLART | Document type | ||
| 27 | BBKPF - BLDAT | Date (batch input) | ||
| 28 | BBKPF - BUKRS | Company Code | ||
| 29 | BBKPF - BUDAT | Date (batch input) | ||
| 30 | BBSEG - DMBTR | Amount in local currency (batch input field) | ||
| 31 | BBSEG - NEWBS | Posting Key for the Next Line Item | ||
| 32 | BBSEG - NEWKO | Account or Matchcode for the Next Line Item | ||
| 33 | BBSEG - WRBTR | Amount in document currency (batch input field) | ||
| 34 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 35 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 36 | DFIES - SCRTEXT_L | Long Field Label | ||
| 37 | DFIES - FIELDNAME | Field Name | ||
| 38 | DISVARIANT - REPORT | ABAP Program Name | ||
| 39 | FILENAME - FILEINTERN | Logical file name | ||
| 40 | GLE_MCA_STR_FC - FCUR | Currency Key | ||
| 41 | GLE_MCA_STR_FC - FIELDNAME | Field Name | ||
| 42 | GLE_MCA_STR_ITEMSLOAD - NEWKO_T | Account or Matchcode for the Next Line Item | ||
| 43 | GLE_MCA_STR_ITEMSLOAD - STATUS | Data Type 4 Characters | ||
| 44 | GLE_MCA_STR_ITEMSLOAD - NEWKO_S | Account or Matchcode for the Next Line Item | ||
| 45 | GLE_MCA_STR_ITEMSLOAD - TC_AMOUNT_S | Amount in document currency (batch input field) | ||
| 46 | GLE_MCA_STR_ITEMSLOAD - TC_AMOUNT_T | Amount in document currency (batch input field) | ||
| 47 | GLE_MCA_STR_ITEMSLOAD - TC_CURR_S | Currency Key | ||
| 48 | GLE_MCA_STR_ITEMSLOAD - TC_CURR_T | Currency Key | ||
| 49 | GLE_MCA_STR_ITEMSLOAD - DOC_GRP_FIELD_DATA_S | Comment | ||
| 50 | GLE_MCA_STR_ITEMSLOAD - NEWBS_S | Posting Key for the Next Line Item | ||
| 51 | GLE_MCA_STR_ITEMSLOAD - DOC_GRP_FIELD_DATA_T | Comment | ||
| 52 | GLE_MCA_STR_ITEMSLOAD - BUZEI_T | Three-digit character field for IDocs | ||
| 53 | GLE_MCA_STR_ITEMSLOAD - BUZEI_S | Three-digit character field for IDocs | ||
| 54 | GLE_MCA_STR_ITEMSLOAD - BELNR_T | Accounting Document Number | ||
| 55 | GLE_MCA_STR_ITEMSLOAD - BELNR_S | Accounting Document Number | ||
| 56 | GLE_MCA_STR_ITEMSLOAD - NEWBS_T | Posting Key for the Next Line Item | ||
| 57 | GLE_MCA_STR_T030H - SAKNR | G/L Account Number | ||
| 58 | GLE_MCA_STR_T030H - WAERS | Currency Key | ||
| 59 | GLE_MCA_STR_T030H_DATA_DB - HKONT1 | Account Determination | ||
| 60 | GLE_MCA_STR_T030H_DATA_DB - HKONT2 | Account Determination | ||
| 61 | GLE_MCA_STR_T030H_KEY_DB - WAERS | Currency Key | ||
| 62 | GLE_MCA_STR_T030H_KEY_DB - SAKNR | G/L Account Number | ||
| 63 | GLE_MCA_STR_TMCAVARA_DATA_DB - MCAVAR | MCA Variant | ||
| 64 | GLE_MCA_STR_TMCAVARA_KEY_DB - BUKRS | Company Code | ||
| 65 | GLE_MCA_STR_TMCAVAR_DATA_DB - POSTING_SCHEME | Posting Category | ||
| 66 | GLE_MCA_STR_TMCAVAR_KEY_DB - MCAVAR | MCA Variant | ||
| 67 | GLE_MCA_T030H - HKONT1 | Account Determination | ||
| 68 | GLE_MCA_T030H - HKONT2 | Account Determination | ||
| 69 | GLE_MCA_TDALOSRT - MCAVAR | MCA Variant | ||
| 70 | GLE_MCA_TDALOSRT - SORTFIELD | Field Name | ||
| 71 | GLE_MCA_TDATLOAD - FOR_CURRENCY | Currency Key | ||
| 72 | GLE_MCA_TDATLOAD - PROCESS_TYPE | Process Type | ||
| 73 | GLE_MCA_TDATLOAD - ORIFIELD_VALUE | Account Number in Source System for Data Load | ||
| 74 | GLE_MCA_TDATLOAD - KTOPL | Chart of Accounts | ||
| 75 | GLE_MCA_TDATLOAD - MAPPING_TYPE | MCA Mapping Type | ||
| 76 | GLE_MCA_TMCAVAR - MCAVAR | MCA Variant | ||
| 77 | GLE_MCA_TMCAVAR - POSTING_SCHEME | Posting Category | ||
| 78 | GLE_MCA_TMCAVARA - BUKRS | Company Code | ||
| 79 | GLE_MCA_TMCAVARA - MCAVAR | MCA Variant | ||
| 80 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 81 | RFPDO - RFBIFILE | Name of the Batch Input File Path | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | T001 - KTOPL | Chart of Accounts |