Table/Structure Field list used by SAP ABAP Program LGLE_ECS_MAPPINGF03 (Include LGLE_ECS_MAPPINGF03)
SAP ABAP Program
LGLE_ECS_MAPPINGF03 (Include LGLE_ECS_MAPPINGF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 3 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 4 | ACCCR - WRBTR_AVG | ACCCR-WRBTR_AVG | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 8 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 9 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 10 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 12 | ACCCR - KURSX | ACCCR-KURSX | ||
| 13 | ACCCR - KURSF | Exchange rate | ||
| 14 | ACCCR - GBETR | ACCCR-GBETR | ||
| 15 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 16 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCCR_FKEY - WAERS | Currency Key | ||
| 18 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCIT - BLDAT | Document Date in Document | ||
| 22 | ACCIT - BSCHL | Posting Key | ||
| 23 | ACCIT - BUDAT | Posting Date in the Document | ||
| 24 | ACCIT - HKONT | General Ledger Account | ||
| 25 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCIT - RMVCT | Transaction type | ||
| 27 | ACCIT - VALUT | Fixed Value Date | ||
| 28 | ACCIT - WWERT | Translation date | ||
| 29 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 30 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 31 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 32 | BAPIRET2 - NUMBER | Message Number | ||
| 33 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 35 | BAPIRET2 - ID | Message Class | ||
| 36 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 37 | BBKPF - BLDAT | Date (batch input) | ||
| 38 | BBKPF - BUDAT | Date (batch input) | ||
| 39 | BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | ||
| 40 | BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | ||
| 41 | BBKPF - WAERS | Currency Key | ||
| 42 | BBKPF - WWERT | Date (batch input) | ||
| 43 | BBSEG - DMBE2 | Amount in Second Local Currency | ||
| 44 | BBSEG - WRBTR | Amount in document currency (batch input field) | ||
| 45 | BBSEG - VALUT | Date (batch input) | ||
| 46 | BBSEG - NEWKO | Account or Matchcode for the Next Line Item | ||
| 47 | BBSEG - NEWBS | Posting Key for the Next Line Item | ||
| 48 | BBSEG - DMBTR | Amount in local currency (batch input field) | ||
| 49 | BBSEG - DMBE3 | Amount in Third Local Currency | ||
| 50 | BBSEG - BEWAR | Consolidation transaction type | ||
| 51 | BBSEG - AVGACT_T | Monthly Average Activity in Transaction Currency (Dir.Input) | ||
| 52 | BBSEG - AVGACT_L | Monthly Average Activity in Local Currency (Direct Input) | ||
| 53 | BBSEG - AVGACT_G | Monthly Average Activity in Group Currency (Direct Input) | ||
| 54 | GLE_FXR_STR_BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | ||
| 55 | GLE_STR_ADB_AVG_AMOUNT - WRBTR_AVG | ADB: Average Amount | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 58 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 59 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 60 | X001 - HWAE3 | Currency Key of Third Local Currency |