Table/Structure Field list used by SAP ABAP Program LGLE_ECS_AI_MAPIF01 (Include LGLE_ECS_AI_MAPIF01)
SAP ABAP Program
LGLE_ECS_AI_MAPIF01 (Include LGLE_ECS_AI_MAPIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - AWREF | Reference document number | ||
| 4 | ACCCR - AWTYP | Reference procedure | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - MANDT | Client | ||
| 7 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR - WAERS | Currency Key | ||
| 9 | ACCCR - WRBTR_AVG | ACCCR-WRBTR_AVG | ||
| 10 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_FKEY - MANDT | Client | ||
| 15 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_FKEY - WAERS | Currency Key | ||
| 17 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_KEY - AWREF | Reference document number | ||
| 19 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 21 | ACCCR_KEY - MANDT | Client | ||
| 22 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 23 | ACCHD - AWORG | Reference organisational units | ||
| 24 | ACCHD - AWREF | Reference document number | ||
| 25 | ACCHD - AWSYS | Logical System | ||
| 26 | ACCHD - AWTYP | Reference procedure | ||
| 27 | ACCHD - GLVOR | Business Transaction | ||
| 28 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 29 | ACCHD - RLDNR | ACCHD-RLDNR | ||
| 30 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 31 | ACCHD_KEY - AWREF | Reference document number | ||
| 32 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 33 | ACCHD_KEY - MANDT | Client | ||
| 34 | ACCIT - AWREF | Reference document number | ||
| 35 | ACCIT - BLART | Document type | ||
| 36 | ACCIT - BLDAT | Document Date in Document | ||
| 37 | ACCIT - BUDAT | Posting Date in the Document | ||
| 38 | ACCIT - BUKRS | Company Code | ||
| 39 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | ACCIT - GJAHR | Fiscal Year | ||
| 41 | ACCIT - ISTAT | Item History | ||
| 42 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 44 | ACCIT_KEY - AWREF | Reference document number | ||
| 45 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 46 | ACCIT_KEY - MANDT | Client | ||
| 47 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 48 | ACCPOSNR - AWREF | Reference document number | ||
| 49 | ACCPOSNR - AWTYP | Reference procedure | ||
| 50 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 51 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 52 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 53 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 54 | BAPIRET2 - ID | Message Class | ||
| 55 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 56 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 57 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 58 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 59 | BAPIRET2 - NUMBER | Message Number | ||
| 60 | BAPIRET2 - ROW | Lines in parameter | ||
| 61 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 62 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 63 | GLE_ERR_MSG - ARBGB | Application Area | ||
| 64 | GLE_ERR_MSG - MSGNR | Message number | ||
| 65 | GLE_STR_ACT_FI_DOC_DATA - REFACTIV | Business Transaction | ||
| 66 | GLE_STR_ACT_FI_DOC_DATA - REFDOCLN | Six-figure number of line item | ||
| 67 | GLE_STR_ACT_FI_DOC_DATA - REFRYEAR | Fiscal Year | ||
| 68 | GLE_STR_ADB_AVG_AMOUNT - WRBTR_AVG | ADB: Average Amount | ||
| 69 | GLE_STR_ADB_SIDATA - ACTIV | Business Transaction | ||
| 70 | GLE_STR_ADB_SIDATA - AWORG | Reference organisational units | ||
| 71 | GLE_STR_ADB_SIDATA - BUKRS | Company Code | ||
| 72 | GLE_STR_ADB_SIDATA - DOCLN | Six-Character Posting Item for Ledger | ||
| 73 | GLE_STR_ADB_SIDATA - DOCTY | FI-SL Document Type | ||
| 74 | GLE_STR_ADB_SIDATA - GJAHR | Fiscal Year | ||
| 75 | GLE_STR_ADB_SIDATA - HSL | Value in Local Currency | ||
| 76 | GLE_STR_ADB_SIDATA - KSL | Value in Group Currency | ||
| 77 | GLE_STR_ADB_SIDATA - POSNR | Item number of the SD document | ||
| 78 | GLE_STR_ADB_SIDATA - REFAWORG | Reference organisational units | ||
| 79 | GLE_STR_ADB_SIDATA - REFAWREF | Reference document number | ||
| 80 | GLE_STR_ADB_SIDATA - REFAWTYP | Reference procedure | ||
| 81 | GLE_STR_ADB_SIDATA - REFDOCLN | Six-figure number of line item | ||
| 82 | GLE_STR_ADB_SIDATA - REFDOCNR | Reference document number of an accounting document | ||
| 83 | GLE_STR_ADB_SIDATA - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 84 | GLE_STR_ADB_SIDATA - REFLOGSYS | Logical system | ||
| 85 | GLE_STR_ADB_SIDATA - REFRYEAR | Fiscal Year | ||
| 86 | GLE_STR_ADB_SIDATA - RLDNR | Ledger | ||
| 87 | GLE_STR_ADB_SIDATA - TSL | Value in Transaction Currency | ||
| 88 | GLE_STR_ECS_ACP_CTRL_PARM - IF_TYPE | ECS Environment | ||
| 89 | GLE_STR_ECS_ACP_CTRL_PARM - ORIG_VALUE | Propose Original Values | ||
| 90 | GLE_STR_ECS_ACP_CTRL_PARM - RUNID_EXT | Versioned Run ID | ||
| 91 | GLE_STR_ECS_ACP_CTRL_PARM - SAVEDOCREF | Document Reference Received from Sender System | ||
| 92 | GLE_STR_ECS_ACP_CTRL_PARM - TAB_PARAMS | GLE_STR_ECS_ACP_CTRL_PARM-TAB_PARAMS | ||
| 93 | GLE_STR_ECS_AL_MSG - CONTEXT | Context Information | ||
| 94 | GLE_STR_ECS_AL_MSG - MSGID | Message Class | ||
| 95 | GLE_STR_ECS_AL_MSG - MSGNO | Message Number | ||
| 96 | GLE_STR_ECS_AL_MSG - MSGTY | Message Type | ||
| 97 | GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | ||
| 98 | GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | ||
| 99 | GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | ||
| 100 | GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | ||
| 101 | GLE_STR_ECS_DOC_RECORD - BELNR | Accounting Document Number | ||
| 102 | GLE_STR_ECS_DOC_RECORD - BUKRS | Company Code | ||
| 103 | GLE_STR_ECS_DOC_RECORD - GJAHR | Fiscal Year | ||
| 104 | GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | ||
| 105 | GLE_STR_ECS_FI_DOCUMENT - BUKRS | Company Code | ||
| 106 | GLE_STR_ECS_FI_DOCUMENT - GJAHR | Fiscal Year | ||
| 107 | GLE_STR_ECS_ITEM - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 108 | GLE_STR_ECS_ITEM - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 109 | GLE_STR_ECS_ITEM_DATA - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 110 | GLE_STR_ECS_ITEM_DATA - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 111 | GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | ||
| 112 | GLE_STR_ECS_ITEM_KEY_POS - ITEM_ID | ID of Error Correction Item | ||
| 113 | GLE_STR_ECS_ITEM_KEY_POS - POSNR | Accounting Document Line Item Number | ||
| 114 | GLE_STR_ECS_ITEM_MSG_DATA - ID | Message Class | ||
| 115 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_NO | Message Number | ||
| 116 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V1 | Message Variable | ||
| 117 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V2 | Message Variable | ||
| 118 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V3 | Message Variable | ||
| 119 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V4 | Message Variable | ||
| 120 | GLE_STR_ECS_ITEM_MSG_DATA - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 121 | GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | ||
| 122 | GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | ||
| 123 | GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 124 | GLE_STR_FI_HEADER_DATA - AWORG | Reference organisational units | ||
| 125 | GLE_STR_FI_HEADER_DATA - AWREF | Reference document number | ||
| 126 | GLE_STR_FI_HEADER_DATA - AWTYP | Reference procedure | ||
| 127 | GLE_STR_FI_ITEM_ALL_DATA - AWORG | Reference organisational units | ||
| 128 | GLE_STR_FI_ITEM_ALL_DATA - AWREF | Reference document number | ||
| 129 | GLE_STR_FI_ITEM_ALL_DATA - AWTYP | Reference procedure | ||
| 130 | GLE_STR_FI_ITEM_ALL_DATA - BELNR | Accounting Document Number | ||
| 131 | GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | ||
| 132 | GLE_STR_FI_ITEM_ALL_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 133 | GLE_STR_FI_ITEM_ALL_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 134 | GLE_STR_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | ||
| 135 | GLE_STR_FI_ITEM_ALL_DATA - POSNR | Accounting Document Line Item Number | ||
| 136 | GLE_STR_FI_ITEM_DATA - BELNR | Accounting Document Number | ||
| 137 | GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | ||
| 138 | GLE_STR_FI_ITEM_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 139 | GLE_STR_FI_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 140 | GLE_STR_FI_ITEM_DATA - GJAHR | Fiscal Year | ||
| 141 | GLE_STR_FI_ITEM_DATA - POSNR | Accounting Document Line Item Number | ||
| 142 | GLU1 - ACTIV | Business Transaction | ||
| 143 | GLU1 - AWORG | Reference organisational units | ||
| 144 | GLU1 - BUKRS | Company Code | ||
| 145 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 146 | GLU1 - DOCTY | FI-SL Document Type | ||
| 147 | GLU1 - GJAHR | Fiscal Year | ||
| 148 | GLU1 - HSL | Value in Local Currency | ||
| 149 | GLU1 - KSL | Value in Group Currency | ||
| 150 | GLU1 - POSNR | Item number of the SD document | ||
| 151 | GLU1 - REFAWORG | Reference organisational units | ||
| 152 | GLU1 - REFAWREF | Reference document number | ||
| 153 | GLU1 - REFAWTYP | Reference procedure | ||
| 154 | GLU1 - REFDOCLN | Six-figure number of line item | ||
| 155 | GLU1 - REFDOCNR | Reference document number of an accounting document | ||
| 156 | GLU1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 157 | GLU1 - REFLOGSYS | Logical system | ||
| 158 | GLU1 - REFRYEAR | Fiscal Year | ||
| 159 | GLU1 - RLDNR | Ledger | ||
| 160 | GLU1 - TSL | Value in Transaction Currency | ||
| 161 | SI_T003 - NUMKR | Number range | ||
| 162 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 173 | T003 - NUMKR | Number range |