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