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 |
---|---|---|---|---|
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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_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 |