Table/Structure Field list used by SAP ABAP Program LGLE_ECS_UI_DETAILF02 (Include LGLE_ECS_UI_DETAILF02)
SAP ABAP Program 
LGLE_ECS_UI_DETAILF02 (Include LGLE_ECS_UI_DETAILF02) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (68)
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Function Module (2)
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Interface (2)
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Class Method (2)
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Table (9)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - LDGRP | ACCHD-LDGRP | |
| 2 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 3 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 7 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 8 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 10 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
| 12 | Table/Structure Field |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
| 13 | Table/Structure Field |
GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | |
| 17 | Table/Structure Field |
GLE_STR_ECS_AL_MSG - MSGTY | Message Type | |
| 18 | Table/Structure Field |
GLE_STR_ECS_AL_MSG - MSGNO | Message Number | |
| 19 | Table/Structure Field |
GLE_STR_ECS_AL_MSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
GLE_STR_FI_HEADER_DATA - LDGRP | Ledger Group | |
| 21 | Table/Structure Field |
GLE_STR_FI_ITEM - BLART | Document type | |
| 22 | Table/Structure Field |
GLE_STR_FI_ITEM - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
GLE_STR_FI_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
GLE_STR_FI_ITEM - LDGRP | Ledger Group | |
| 25 | Table/Structure Field |
GLE_STR_FI_ITEM - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
GLE_STR_FI_ITEM - KOART | Account type | |
| 27 | Table/Structure Field |
GLE_STR_FI_ITEM - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
GLE_STR_FI_ITEM - GSBER | Business Area | |
| 29 | Table/Structure Field |
GLE_STR_FI_ITEM - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
GLE_STR_FI_ITEM - BUKRS | Company Code | |
| 31 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - MONAT | Fiscal period | |
| 32 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - LDGRP | Ledger Group | |
| 34 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - GSBER | Business Area | |
| 37 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
| 39 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BLART | Document type | |
| 40 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - KOART | Account type | |
| 41 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BLART | Document type | |
| 42 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | |
| 43 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - GSBER | Business Area | |
| 45 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - HKONT | General Ledger Account | |
| 46 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - KOART | Account type | |
| 47 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - MONAT | Fiscal period | |
| 50 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 52 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
T001B - VKONT | From Account | |
| 61 | Table/Structure Field |
VF_DEBI - BEGRU | Authorization Group | |
| 62 | Table/Structure Field |
VF_DEBI - BEGRU_B | Authorization Group | |
| 63 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
VF_KRED - BEGRU | Authorization Group | |
| 66 | Table/Structure Field |
VF_KRED - BEGRU_B | Authorization Group | |
| 67 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 68 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |
