Table/Structure Field list used by SAP ABAP Program LGLE_ECS_AI_MAPIF02 (Include LGLE_ECS_AI_MAPIF02)
SAP ABAP Program
LGLE_ECS_AI_MAPIF02 (Include LGLE_ECS_AI_MAPIF02) 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_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - MANDT | Client | ||
| 14 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FKEY - WAERS | Currency Key | ||
| 16 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_KEY - MANDT | Client | ||
| 21 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 23 | ACCHD_KEY - AWREF | Reference document number | ||
| 24 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 25 | ACCHD_KEY - MANDT | Client | ||
| 26 | ACCIT - BUKRS | Company Code | ||
| 27 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | ACCIT - ISTAT | Item History | ||
| 29 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 31 | ACCIT_KEY - AWREF | Reference document number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT_KEY - MANDT | Client | ||
| 34 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 35 | ACCREV - AWORG | Reference organisational units | ||
| 36 | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 37 | ACCREV - AWREF | Reference document number | ||
| 38 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 39 | ACCREV - AWSYS | Logical system of source document | ||
| 40 | ACCREV - AWTYP | Reference procedure | ||
| 41 | ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | ||
| 42 | ACCREV - BUDAT | Posting Date in the Document | ||
| 43 | ACCREV - BUKRS | Company Code | ||
| 44 | ACCREV - GJAHR | Fiscal Year | ||
| 45 | ACCREV - MONAT | Fiscal period | ||
| 46 | ACCREV - STBLA | Document Type | ||
| 47 | ACCREV - STGRD | Reason for Reversal | ||
| 48 | ACCREV - TCODE | Transaction Code | ||
| 49 | BAPIRET2 - ID | Message Class | ||
| 50 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 51 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 52 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 53 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 54 | BAPIRET2 - NUMBER | Message Number | ||
| 55 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 56 | BKPF - AWKEY | Object key | ||
| 57 | BKPF - AWSYS | Logical System | ||
| 58 | BKPF - AWTYP | Reference procedure | ||
| 59 | BKPF - BELNR | Accounting Document Number | ||
| 60 | BKPF - BLART | Document type | ||
| 61 | BKPF - BUDAT | Posting Date in the Document | ||
| 62 | BKPF - BUKRS | Company Code | ||
| 63 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 64 | BKPF - GJAHR | Fiscal Year | ||
| 65 | BKPF - MONAT | Fiscal period | ||
| 66 | BKPF - STBLG | Reverse Document Number | ||
| 67 | BKPF - STJAH | Reverse document fiscal year | ||
| 68 | BKPF - XSPLIT | BKPF-XSPLIT | ||
| 69 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 70 | BSPL - AWKEY | Object key | ||
| 71 | BSPL - AWSYS | Logical system of source document | ||
| 72 | BSPL - AWTYP | Reference procedure | ||
| 73 | BSPL - BELNR | Accounting Document Number | ||
| 74 | BSPL - BUKRS | Company Code | ||
| 75 | BSPL - GJAHR | Fiscal Year | ||
| 76 | BVOR - BELNR | Accounting Document Number | ||
| 77 | BVOR - BUKRS | Company Code | ||
| 78 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 79 | BVOR - GJAHR | Fiscal Year | ||
| 80 | GLE_FDOCREF - BELNR | Accounting Document Number | ||
| 81 | GLE_FDOCREF - BUKRS | Company Code | ||
| 82 | GLE_FDOCREF - GJAHR | Fiscal Year | ||
| 83 | GLE_STR_CORR_REV_FI_DOC_KEY - CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | ||
| 84 | GLE_STR_CORR_REV_FI_DOC_KEY - CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | ||
| 85 | GLE_STR_CORR_REV_FI_DOC_KEY - CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | ||
| 86 | GLE_STR_ECS_ACP_CTRL_PARM - IF_TYPE | ECS Environment | ||
| 87 | GLE_STR_ECS_ACP_CTRL_PARM - TAB_PARAMS | GLE_STR_ECS_ACP_CTRL_PARM-TAB_PARAMS | ||
| 88 | GLE_STR_ECS_AL_MSG - CONTEXT | Context Information | ||
| 89 | GLE_STR_ECS_AL_MSG - MSGID | Message Class | ||
| 90 | GLE_STR_ECS_AL_MSG - MSGNO | Message Number | ||
| 91 | GLE_STR_ECS_AL_MSG - MSGTY | Message Type | ||
| 92 | GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | ||
| 93 | GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | ||
| 94 | GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | ||
| 95 | GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | ||
| 96 | GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | ||
| 97 | GLE_STR_ECS_FI_DOCUMENT - BUKRS | Company Code | ||
| 98 | GLE_STR_ECS_FI_DOCUMENT - GJAHR | Fiscal Year | ||
| 99 | GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | ||
| 100 | GLE_STR_ECS_ITEM - COMPOUND_ERROR | Compound Error Category | ||
| 101 | GLE_STR_ECS_ITEM - CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | ||
| 102 | GLE_STR_ECS_ITEM - CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | ||
| 103 | GLE_STR_ECS_ITEM - CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | ||
| 104 | GLE_STR_ECS_ITEM - DOC_NO | Document Number of Posted (Suspense) Document | ||
| 105 | GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 106 | GLE_STR_ECS_ITEM - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 107 | GLE_STR_ECS_ITEM - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 108 | GLE_STR_ECS_ITEM - ITEM_ID | ID of Error Correction Item | ||
| 109 | GLE_STR_ECS_ITEM - NEW_COMPANY_CODE | Company Code of Correction Document | ||
| 110 | GLE_STR_ECS_ITEM - NEW_DOC_NO | Document Number of Correction Document | ||
| 111 | GLE_STR_ECS_ITEM - NEW_YEAR | Fiscal Year of Correction Document | ||
| 112 | GLE_STR_ECS_ITEM - POS_NO | Number of Line Item Within Accounting Document | ||
| 113 | GLE_STR_ECS_ITEM - SEVERITY | Severity of Errors in ECS Items | ||
| 114 | GLE_STR_ECS_ITEM - STATUS | Status of ECS Item | ||
| 115 | GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | ||
| 116 | GLE_STR_ECS_ITEM_DATA - COMPOUND_ERROR | Compound Error Category | ||
| 117 | GLE_STR_ECS_ITEM_DATA - CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | ||
| 118 | GLE_STR_ECS_ITEM_DATA - CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | ||
| 119 | GLE_STR_ECS_ITEM_DATA - CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | ||
| 120 | GLE_STR_ECS_ITEM_DATA - DOC_NO | Document Number of Posted (Suspense) Document | ||
| 121 | GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 122 | GLE_STR_ECS_ITEM_DATA - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 123 | GLE_STR_ECS_ITEM_DATA - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 124 | GLE_STR_ECS_ITEM_DATA - NEW_COMPANY_CODE | Company Code of Correction Document | ||
| 125 | GLE_STR_ECS_ITEM_DATA - NEW_DOC_NO | Document Number of Correction Document | ||
| 126 | GLE_STR_ECS_ITEM_DATA - NEW_YEAR | Fiscal Year of Correction Document | ||
| 127 | GLE_STR_ECS_ITEM_DATA - POS_NO | Number of Line Item Within Accounting Document | ||
| 128 | GLE_STR_ECS_ITEM_DATA - SEVERITY | Severity of Errors in ECS Items | ||
| 129 | GLE_STR_ECS_ITEM_DATA - STATUS | Status of ECS Item | ||
| 130 | GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | ||
| 131 | GLE_STR_ECS_ITEM_KEY_POS - ITEM_ID | ID of Error Correction Item | ||
| 132 | GLE_STR_ECS_MSG_LOG - CONTEXT | Context Information | ||
| 133 | GLE_STR_ECS_MSG_LOG - EXTID | ECS Log: External Identification | ||
| 134 | GLE_STR_ECS_MSG_LOG - SUBOBJECT | ECS Log: Subobject | ||
| 135 | GLE_STR_ECS_PARAMS - LOW | Field Name | ||
| 136 | GLE_STR_ECS_PARAMS - SELNAME | Selection Option: Parameter Name | ||
| 137 | GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | ||
| 138 | GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | ||
| 139 | GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | ||
| 140 | GLE_STR_FI_HEADER_DATA - AWORG | Reference organisational units | ||
| 141 | GLE_STR_FI_HEADER_DATA - AWREF | Reference document number | ||
| 142 | GLE_STR_FI_HEADER_DATA - AWTYP | Reference procedure | ||
| 143 | GLE_STR_FI_ITEM - POSNR | Accounting Document Line Item Number | ||
| 144 | GLE_STR_FI_ITEM_ALL_DATA - AWORG | Reference organisational units | ||
| 145 | GLE_STR_FI_ITEM_ALL_DATA - AWREF | Reference document number | ||
| 146 | GLE_STR_FI_ITEM_ALL_DATA - AWTYP | Reference procedure | ||
| 147 | GLE_STR_FI_ITEM_ALL_DATA - BELNR | Accounting Document Number | ||
| 148 | GLE_STR_FI_ITEM_ALL_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 149 | GLE_STR_FI_ITEM_ALL_DATA - POSNR | Accounting Document Line Item Number | ||
| 150 | GLE_STR_FI_ITEM_DATA - BELNR | Accounting Document Number | ||
| 151 | GLE_STR_FI_ITEM_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 152 | GLE_STR_FI_ITEM_DATA - POSNR | Accounting Document Line Item Number | ||
| 153 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 154 | SI_T003 - STBLA | Document Type | ||
| 155 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 156 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 165 | T000 - LOGSYS | Logical system | ||
| 166 | T000 - MANDT | Client | ||
| 167 | T003 - STBLA | Document Type |