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 |
|---|---|---|---|---|
| 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) |