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