Table/Structure Field list used by SAP ABAP Program J_1BECD_MAIN_PRE_BLI_4 (ECD: Routines for Block I)
SAP ABAP Program
J_1BECD_MAIN_PRE_BLI_4 (ECD: Routines for Block I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BKTXT | Document Header Text | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
11 | ![]() |
BSEG - SGTXT | Item Text | |
12 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSEG - KOSTL | Cost Center | |
15 | ![]() |
BSEG - HKONT | General Ledger Account | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BVOR - BUKRS | Company Code | |
22 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
23 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
24 | ![]() |
GLU1 - HSL | Value in Local Currency | |
25 | ![]() |
GLU1 - RACCT | Account Number | |
26 | ![]() |
GLU1 - RCNTR | Cost Center | |
27 | ![]() |
J_1BECD_CUST06 - MANDT | Client | |
28 | ![]() |
J_1BECD_CUST06 - BUKRS_REL | Related Company Code | |
29 | ![]() |
J_1BECD_CUST06 - BUKRS | Company Code | |
30 | ![]() |
J_1BECD_I200_3_S - DT_LCTO | J_1BECD_I200_3_S-DT_LCTO | |
31 | ![]() |
J_1BECD_I200_3_S - IND_LCTO | ECD Indicator of the posting type | |
32 | ![]() |
J_1BECD_I200_3_S - NUM_LCTO | J_1BECD_I200_3_S-NUM_LCTO | |
33 | ![]() |
J_1BECD_I200_3_S - REG | ECD Register Number | |
34 | ![]() |
J_1BECD_I200_3_S - VL_LCTO | J_1BECD_I200_3_S-VL_LCTO | |
35 | ![]() |
J_1BECD_I250_4_S - VL_DC | J_1BECD_I250_4_S-VL_DC | |
36 | ![]() |
J_1BECD_I250_4_S - REG | ECD Register Number | |
37 | ![]() |
J_1BECD_I250_4_S - NUM_ARQ | J_1BECD_I250_4_S-NUM_ARQ | |
38 | ![]() |
J_1BECD_I250_4_S - IND_DC | ECD Balance Indicator | |
39 | ![]() |
J_1BECD_I250_4_S - HIST | J_1BECD_I250_4_S-HIST | |
40 | ![]() |
J_1BECD_I250_4_S - COD_PART | J_1BECD_I250_4_S-COD_PART | |
41 | ![]() |
J_1BECD_I250_4_S - COD_CTA | ECD Account Code | |
42 | ![]() |
J_1BECD_I250_4_S - COD_CCUS | J_1BECD_I250_4_S-COD_CCUS | |
43 | ![]() |
J_1BECD_I300_3_S - DT_BCTE | J_1BECD_I300_3_S-DT_BCTE | |
44 | ![]() |
J_1BECD_I300_3_S - REG | ECD Register Number | |
45 | ![]() |
J_1BECD_I310_4_S - COD_CCUS | J_1BECD_I310_4_S-COD_CCUS | |
46 | ![]() |
J_1BECD_I310_4_S - COD_CTA | ECD Account Code | |
47 | ![]() |
J_1BECD_I310_4_S - VAL_CRED | J_1BECD_I310_4_S-VAL_CRED | |
48 | ![]() |
J_1BECD_I310_4_S - VAL_DEBD | J_1BECD_I310_4_S-VAL_DEBD | |
49 | ![]() |
J_1BECD_I350_3_S - DT_RES | ECD Date for Closing Activities | |
50 | ![]() |
J_1BECD_I355_4_S - COD_CTA | ECD Account Code | |
51 | ![]() |
J_1BECD_I355_4_S - IND_DC | ECD Balance Indicator | |
52 | ![]() |
J_1BECD_I355_4_S - VL_CTA | J_1BECD_I355_4_S-VL_CTA | |
53 | ![]() |
J_1BECD_I990_1_S - QTD_LIN_I | J_1BECD_I990_1_S-QTD_LIN_I | |
54 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |