Table/Structure Field list used by SAP ABAP Program LGLE_ECS_UI_DETAILF06 (Include LGLE_ECS_UI_DETAILF06)
SAP ABAP Program
LGLE_ECS_UI_DETAILF06 (Include LGLE_ECS_UI_DETAILF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR - WMWST | Tax amount in document currency | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
5 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
BKPF - AWKEY | Object key | |
9 | ![]() |
BKPF - AWTYP | Reference procedure | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
GLE_STR_ADB_LEDGER_TYPE_NAME - LEDGER_NAME | Ledger for Average Daily Balance | |
15 | ![]() |
GLE_STR_ADB_LEDGER_TYPE_NAME - LEDGER_TYPE | Ledger Type for Average Daily Balance | |
16 | ![]() |
GLE_STR_ADB_LEDG_FIELD_RANGE - LEDGER_FIELD_NAME | Field Name | |
17 | ![]() |
GLE_STR_ADB_LEDG_FIELD_RANGE - SEL_OPT | GLE_STR_ADB_LEDG_FIELD_RANGE-SEL_OPT | |
18 | ![]() |
GLE_STR_FI_CURRENCY_DATA - DMBE2_AVG | ADB: Average Amount | |
19 | ![]() |
GLE_STR_FI_CURRENCY_DATA - DMBE3_AVG | ADB: Average Amount | |
20 | ![]() |
GLE_STR_FI_CURRENCY_DATA - DMBTR_AVG | ADB: Average Amount | |
21 | ![]() |
GLE_STR_FI_CURRENCY_DATA - WRBTR_AVG | ADB: Average Amount | |
22 | ![]() |
GLE_STR_FI_HEADER_DATA - AWORG | Reference organisational units | |
23 | ![]() |
GLE_STR_FI_HEADER_DATA - AWREF | Reference document number | |
24 | ![]() |
GLE_STR_FI_HEADER_DATA - AWSYS | Logical System | |
25 | ![]() |
GLE_STR_FI_ITEM - AGZEI | Clearing Item | |
26 | ![]() |
GLE_STR_FI_ITEM - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
GLE_STR_FI_ITEM - AUGCP | Clearing Entry Date | |
28 | ![]() |
GLE_STR_FI_ITEM - AUGDT | Clearing Date | |
29 | ![]() |
GLE_STR_FI_ITEM - AWORG | Reference organisational units | |
30 | ![]() |
GLE_STR_FI_ITEM - AWORG_REV | Reversal: Reverse Document Reference Organization | |
31 | ![]() |
GLE_STR_FI_ITEM - AWREF | Reference document number | |
32 | ![]() |
GLE_STR_FI_ITEM - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
33 | ![]() |
GLE_STR_FI_ITEM - AWSYS | Logical System | |
34 | ![]() |
GLE_STR_FI_ITEM - BELNR | Accounting Document Number | |
35 | ![]() |
GLE_STR_FI_ITEM - BLDAT | Document Date in Document | |
36 | ![]() |
GLE_STR_FI_ITEM - BUDAT | Posting Date in the Document | |
37 | ![]() |
GLE_STR_FI_ITEM - GJAHR | Fiscal Year | |
38 | ![]() |
GLE_STR_FI_ITEM - MONAT | Fiscal period | |
39 | ![]() |
GLE_STR_FI_ITEM - STBLG | Reverse Document Number | |
40 | ![]() |
GLE_STR_FI_ITEM - STGRD | Reason for Reversal | |
41 | ![]() |
GLE_STR_FI_ITEM - STODT | Planned Date for the Reverse Posting | |
42 | ![]() |
GLE_STR_FI_ITEM - XBLNR | Reference Document Number | |
43 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AGZEI | Clearing Item | |
44 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AUGBL | Document Number of the Clearing Document | |
45 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AUGCP | Clearing Entry Date | |
46 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AUGDT | Clearing Date | |
47 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AWORG | Reference organisational units | |
48 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AWORG_REV | Reversal: Reverse Document Reference Organization | |
49 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AWREF | Reference document number | |
50 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
51 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AWSYS | Logical System | |
52 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BELNR | Accounting Document Number | |
53 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BLDAT | Document Date in Document | |
54 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BSCHL | Posting Key | |
55 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | |
56 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
57 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - DMBE2_AVG | ADB: Average Amount | |
58 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - DMBE3_AVG | ADB: Average Amount | |
59 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - DMBTR_AVG | ADB: Average Amount | |
60 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
61 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MONAT | Fiscal period | |
62 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - POSNR | Accounting Document Line Item Number | |
63 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - SHKZG | Debit/Credit Indicator | |
64 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - STBLG | Reverse Document Number | |
65 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - STGRD | Reason for Reversal | |
66 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - STODT | Planned Date for the Reverse Posting | |
67 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - WRBTR_AVG | ADB: Average Amount | |
68 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - XBLNR | Reference Document Number | |
69 | ![]() |
GLE_STR_FI_ITEM_DATA - AGZEI | Clearing Item | |
70 | ![]() |
GLE_STR_FI_ITEM_DATA - AUGBL | Document Number of the Clearing Document | |
71 | ![]() |
GLE_STR_FI_ITEM_DATA - AUGCP | Clearing Entry Date | |
72 | ![]() |
GLE_STR_FI_ITEM_DATA - AUGDT | Clearing Date | |
73 | ![]() |
GLE_STR_FI_ITEM_DATA - AWORG_REV | Reversal: Reverse Document Reference Organization | |
74 | ![]() |
GLE_STR_FI_ITEM_DATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
75 | ![]() |
GLE_STR_FI_ITEM_DATA - BELNR | Accounting Document Number | |
76 | ![]() |
GLE_STR_FI_ITEM_DATA - BLDAT | Document Date in Document | |
77 | ![]() |
GLE_STR_FI_ITEM_DATA - BSCHL | Posting Key | |
78 | ![]() |
GLE_STR_FI_ITEM_DATA - BUDAT | Posting Date in the Document | |
79 | ![]() |
GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | |
80 | ![]() |
GLE_STR_FI_ITEM_DATA - GJAHR | Fiscal Year | |
81 | ![]() |
GLE_STR_FI_ITEM_DATA - MONAT | Fiscal period | |
82 | ![]() |
GLE_STR_FI_ITEM_DATA - POSNR | Accounting Document Line Item Number | |
83 | ![]() |
GLE_STR_FI_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
84 | ![]() |
GLE_STR_FI_ITEM_DATA - STBLG | Reverse Document Number | |
85 | ![]() |
GLE_STR_FI_ITEM_DATA - STGRD | Reason for Reversal | |
86 | ![]() |
GLE_STR_FI_ITEM_DATA - STODT | Planned Date for the Reverse Posting | |
87 | ![]() |
GLE_STR_FI_ITEM_DATA - XBLNR | Reference Document Number | |
88 | ![]() |
GLE_STR_FI_LOCAL2_CUR_DATA - DMBE2_AVG | ADB: Average Amount | |
89 | ![]() |
GLE_STR_FI_LOCAL3_CUR_DATA - DMBE3_AVG | ADB: Average Amount | |
90 | ![]() |
GLE_STR_FI_LOCAL_CUR_DATA - DMBTR_AVG | ADB: Average Amount | |
91 | ![]() |
GLE_STR_FI_TRANS_CUR_DATA - WRBTR_AVG | ADB: Average Amount | |
92 | ![]() |
GLIDXA - AWORG | Reference organisational units | |
93 | ![]() |
GLIDXA - AWREF | Reference document number | |
94 | ![]() |
GLIDXA - AWTYP | Reference procedure | |
95 | ![]() |
GLIDXA - BELNR | Accounting Document Number | |
96 | ![]() |
GLIDXA - BUDAT | Posting Date in the Document | |
97 | ![]() |
GLIDXA - BUKRS | Company Code | |
98 | ![]() |
GLIDXA - DOCCT | Document Type | |
99 | ![]() |
GLIDXA - DOCNR | Doc. Number | |
100 | ![]() |
GLIDXA - RCOMP | Company | |
101 | ![]() |
GLIDXA - RLDNR | Ledger | |
102 | ![]() |
GLIDXA - RYEAR | Fiscal year | |
103 | ![]() |
GLU1 - HSL | Value in Local Currency | |
104 | ![]() |
GLU1 - KSL | Value in Group Currency | |
105 | ![]() |
GLU1 - OSL | Value in Another Currency | |
106 | ![]() |
GLU1 - REFDOCLN | Six-figure number of line item | |
107 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
108 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
109 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
110 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) |