Table/Structure Field list used by SAP ABAP Program LGLE_MCA_FX_POSITION_CHECKF01 (Include LGLE_MCA_FX_POSITION_CHECKF01)
SAP ABAP Program
LGLE_MCA_FX_POSITION_CHECKF01 (Include LGLE_MCA_FX_POSITION_CHECKF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
CSKS - BKZKP | Lock Indicator for Actual Primary Postings | |
10 | ![]() |
DFIES - FIELDNAME | Field Name | |
11 | ![]() |
DFIES - LFIELDNAME | Field name | |
12 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
13 | ![]() |
GLE_MCA_STR_BKPF - BLART | Document type | |
14 | ![]() |
GLE_MCA_STR_BKPF - BLDAT | Document Date in Document | |
15 | ![]() |
GLE_MCA_STR_BKPF - BUDAT | Posting Date in the Document | |
16 | ![]() |
GLE_MCA_STR_BKPF - BUKRS | Company Code | |
17 | ![]() |
GLE_MCA_STR_BKPF - CURT2 | Currency Type of Second Local Currency | |
18 | ![]() |
GLE_MCA_STR_BKPF - CURT3 | Currency Type of Third Local Currency | |
19 | ![]() |
GLE_MCA_STR_BKPF - HWAE2 | Currency Key of Second Local Currency | |
20 | ![]() |
GLE_MCA_STR_BKPF - HWAE3 | Currency Key of Third Local Currency | |
21 | ![]() |
GLE_MCA_STR_BKPF - LDGRP | Ledger Group | |
22 | ![]() |
GLE_MCA_STR_BKPF - MCAVAR | MCA Variant | |
23 | ![]() |
GLE_MCA_STR_BKPF - RATE_DATE | Translation Date | |
24 | ![]() |
GLE_MCA_STR_BKPF - WAERS | Currency Key | |
25 | ![]() |
GLE_MCA_STR_BKPF_KEY - BUKRS | Company Code | |
26 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BLART | Document type | |
27 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BLDAT | Document Date in Document | |
28 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | |
29 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - CURT2 | Currency Type of Second Local Currency | |
30 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - CURT3 | Currency Type of Third Local Currency | |
31 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - HWAE2 | Currency Key of Second Local Currency | |
32 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - HWAE3 | Currency Key of Third Local Currency | |
33 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - LDGRP | Ledger Group | |
34 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | |
35 | ![]() |
GLE_MCA_STR_BSEG - ALTKT | Group Account Number | |
36 | ![]() |
GLE_MCA_STR_BSEG - ANLN1 | Main Asset Number | |
37 | ![]() |
GLE_MCA_STR_BSEG - ANLN2 | Asset Subnumber | |
38 | ![]() |
GLE_MCA_STR_BSEG - AUFNR | Order Number | |
39 | ![]() |
GLE_MCA_STR_BSEG - BSCHL | Posting Key | |
40 | ![]() |
GLE_MCA_STR_BSEG - BUKRS | Company Code | |
41 | ![]() |
GLE_MCA_STR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
GLE_MCA_STR_BSEG - DMBE2 | Amount in Second Local Currency | |
43 | ![]() |
GLE_MCA_STR_BSEG - DMBE3 | Amount in Third Local Currency | |
44 | ![]() |
GLE_MCA_STR_BSEG - DMBTR | Amount Local Currency | |
45 | ![]() |
GLE_MCA_STR_BSEG - FAUS1 | Account/Posting Key Field Selection | |
46 | ![]() |
GLE_MCA_STR_BSEG - FAUS2 | Account/Posting Key Field Selection | |
47 | ![]() |
GLE_MCA_STR_BSEG - GVTYP | P&L statement account type | |
48 | ![]() |
GLE_MCA_STR_BSEG - HD_BUKRS | Single-Character Flag | |
49 | ![]() |
GLE_MCA_STR_BSEG - HKONT | General Ledger Account | |
50 | ![]() |
GLE_MCA_STR_BSEG - HWAE2 | Currency Key of Second Local Currency | |
51 | ![]() |
GLE_MCA_STR_BSEG - HWAE3 | Currency Key of Third Local Currency | |
52 | ![]() |
GLE_MCA_STR_BSEG - HWAER | Local Currency | |
53 | ![]() |
GLE_MCA_STR_BSEG - KOART | Account type | |
54 | ![]() |
GLE_MCA_STR_BSEG - KOSTL | Cost Center | |
55 | ![]() |
GLE_MCA_STR_BSEG - KUNNR | Customer Number | |
56 | ![]() |
GLE_MCA_STR_BSEG - KUR2X | Market Data Exchange Rate 2 | |
57 | ![]() |
GLE_MCA_STR_BSEG - KUR2X_INT | Market Data Exchange Rate 2 | |
58 | ![]() |
GLE_MCA_STR_BSEG - KUR3X | Market Data Exchange Rate 3 | |
59 | ![]() |
GLE_MCA_STR_BSEG - KUR3X_INT | Market Data Exchange Rate 3 | |
60 | ![]() |
GLE_MCA_STR_BSEG - KURS2 | Exchange Rate for the Second Local Currency | |
61 | ![]() |
GLE_MCA_STR_BSEG - KURS2_INT | Exchange Rate for the Second Local Currency | |
62 | ![]() |
GLE_MCA_STR_BSEG - KURS3 | Exchange Rate for the Third Local Currency | |
63 | ![]() |
GLE_MCA_STR_BSEG - KURS3_INT | Exchange Rate for the Third Local Currency | |
64 | ![]() |
GLE_MCA_STR_BSEG - KURSF | Exchange rate | |
65 | ![]() |
GLE_MCA_STR_BSEG - KURSF_INT | Exchange rate | |
66 | ![]() |
GLE_MCA_STR_BSEG - KURSX | Market Data Exchange Rate | |
67 | ![]() |
GLE_MCA_STR_BSEG - KURSX_INT | Market Data Exchange Rate | |
68 | ![]() |
GLE_MCA_STR_BSEG - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
GLE_MCA_STR_BSEG - LOKKT | Alternative Account Number in Company Code | |
70 | ![]() |
GLE_MCA_STR_BSEG - PRCTR | Profit Center | |
71 | ![]() |
GLE_MCA_STR_BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
72 | ![]() |
GLE_MCA_STR_BSEG - SHKZG | Debit/Credit Indicator | |
73 | ![]() |
GLE_MCA_STR_BSEG - VBUND | Company ID of trading partner | |
74 | ![]() |
GLE_MCA_STR_BSEG - WAERS | Currency Key | |
75 | ![]() |
GLE_MCA_STR_BSEG - WRBTR | Amount in Document Currency | |
76 | ![]() |
GLE_MCA_STR_BSEG - XBILK | Indicator: Account is a balance sheet account? | |
77 | ![]() |
GLE_MCA_STR_BSEG - XFC1 | Functional Currency | |
78 | ![]() |
GLE_MCA_STR_BSEG - XFC2 | Functional Currency | |
79 | ![]() |
GLE_MCA_STR_BSEG - XFC3 | Functional Currency | |
80 | ![]() |
GLE_MCA_STR_BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
81 | ![]() |
GLE_MCA_STR_BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
82 | ![]() |
GLE_MCA_STR_BSEG - XOPVW | Indicator: Open Item Management? | |
83 | ![]() |
GLE_MCA_STR_BSEG - XUMSW | Indicator: Sales-Related Item ? | |
84 | ![]() |
GLE_MCA_STR_BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
85 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | |
86 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
87 | ![]() |
GLE_MCA_STR_BSEG_MIN - ALTKT | Group Account Number | |
88 | ![]() |
GLE_MCA_STR_BSEG_MIN - ANLN1 | Main Asset Number | |
89 | ![]() |
GLE_MCA_STR_BSEG_MIN - ANLN2 | Asset Subnumber | |
90 | ![]() |
GLE_MCA_STR_BSEG_MIN - AUFNR | Order Number | |
91 | ![]() |
GLE_MCA_STR_BSEG_MIN - BSCHL | Posting Key | |
92 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | |
93 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | |
94 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | |
95 | ![]() |
GLE_MCA_STR_BSEG_MIN - EGRUP | Equity group | |
96 | ![]() |
GLE_MCA_STR_BSEG_MIN - GSBER | Business Area | |
97 | ![]() |
GLE_MCA_STR_BSEG_MIN - GVTYP | P&L statement account type | |
98 | ![]() |
GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | |
99 | ![]() |
GLE_MCA_STR_BSEG_MIN - KOART | Account type | |
100 | ![]() |
GLE_MCA_STR_BSEG_MIN - KOSTL | Cost Center | |
101 | ![]() |
GLE_MCA_STR_BSEG_MIN - KUNNR | Customer Number | |
102 | ![]() |
GLE_MCA_STR_BSEG_MIN - LANDL | Supplying Country | |
103 | ![]() |
GLE_MCA_STR_BSEG_MIN - LIFNR | Account Number of Vendor or Creditor | |
104 | ![]() |
GLE_MCA_STR_BSEG_MIN - LOKKT | Alternative Account Number in Company Code | |
105 | ![]() |
GLE_MCA_STR_BSEG_MIN - LZBKZ | State central bank indicator | |
106 | ![]() |
GLE_MCA_STR_BSEG_MIN - PRCTR | Profit Center | |
107 | ![]() |
GLE_MCA_STR_BSEG_MIN - PROJK | Work Breakdown Structure Element (WBS Element) | |
108 | ![]() |
GLE_MCA_STR_BSEG_MIN - SHKZG | Debit/Credit Indicator | |
109 | ![]() |
GLE_MCA_STR_BSEG_MIN - VBUND | Company ID of trading partner | |
110 | ![]() |
GLE_MCA_STR_BSEG_MIN - VNAME | Joint venture | |
111 | ![]() |
GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | |
112 | ![]() |
GLE_MCA_STR_BSEG_MIN - XBILK | Indicator: Account is a balance sheet account? | |
113 | ![]() |
GLE_MCA_STR_BSEG_MIN - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
114 | ![]() |
GLE_MCA_STR_BSEG_MIN - XNCOP | Indicator: Items Cannot Be Copied? | |
115 | ![]() |
GLE_MCA_STR_BSEG_MIN - XOPVW | Indicator: Open Item Management? | |
116 | ![]() |
GLE_MCA_STR_BSEG_MIN - XUMSW | Indicator: Sales-Related Item ? | |
117 | ![]() |
GLE_MCA_STR_BSEG_MIN - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
118 | ![]() |
GLE_MCA_STR_FC - FCUR | Currency Key | |
119 | ![]() |
GLE_MCA_STR_FC - FIELDNAME | Field Name | |
120 | ![]() |
GLE_MCA_STR_FC - LC1 | Currency Key | |
121 | ![]() |
GLE_MCA_STR_FC - LC2 | Currency Key | |
122 | ![]() |
GLE_MCA_STR_FC - LC3 | Currency Key | |
123 | ![]() |
GLE_MCA_STR_RTSPC - RTLC1 | Exchange Rate Type for First Local Currency | |
124 | ![]() |
GLE_MCA_STR_RTSPC - RTLC2 | Exchange Rate Type for Second Local Currency | |
125 | ![]() |
GLE_MCA_STR_RTSPC - RTLC3 | Exchange Rate Type for Third Local Currency | |
126 | ![]() |
GLE_MCA_STR_RTSPC_DATA_DB - RTLC1 | Exchange Rate Type for First Local Currency | |
127 | ![]() |
GLE_MCA_STR_RTSPC_DATA_DB - RTLC2 | Exchange Rate Type for Second Local Currency | |
128 | ![]() |
GLE_MCA_STR_RTSPC_DATA_DB - RTLC3 | Exchange Rate Type for Third Local Currency | |
129 | ![]() |
GLE_MCA_STR_TMCAVAR - NFC1_SRC_CURR | Base Currency | |
130 | ![]() |
GLE_MCA_STR_TMCAVAR - TDATE_TYPE | Translation Date Type | |
131 | ![]() |
GLE_MCA_STR_TMCAVARA - BUKRS | Company Code | |
132 | ![]() |
GLE_MCA_STR_TMCAVARA - MCAVAR | MCA Variant | |
133 | ![]() |
GLE_MCA_STR_TMCAVARA_DATA_DB - MCAVAR | MCA Variant | |
134 | ![]() |
GLE_MCA_STR_TMCAVARA_KEY_DB - BUKRS | Company Code | |
135 | ![]() |
GLE_MCA_STR_TMCAVAR_DATA_DB - NFC1_SRC_CURR | Base Currency | |
136 | ![]() |
GLE_MCA_STR_TMCAVAR_DATA_DB - TDATE_TYPE | Translation Date Type | |
137 | ![]() |
GLE_MCA_STR_TPRCCATP - FRT | Exchange Rate Type for Functional Currency | |
138 | ![]() |
GLE_MCA_STR_TPRCCATP - NFRT1 | Exchange Rate Type for First Non-Functional Currency | |
139 | ![]() |
GLE_MCA_STR_TPRCCATP - NFRT2 | Exchange Rate Type for Second Non-Functional Currency | |
140 | ![]() |
GLE_MCA_STR_TPRCCATP_DATA_DB - FRT | Exchange Rate Type for Functional Currency | |
141 | ![]() |
GLE_MCA_STR_TPRCCATP_DATA_DB - NFRT1 | Exchange Rate Type for First Non-Functional Currency | |
142 | ![]() |
GLE_MCA_STR_TPRCCATP_DATA_DB - NFRT2 | Exchange Rate Type for Second Non-Functional Currency | |
143 | ![]() |
GLE_MCA_UI_POST_FD - ANLN1 | Main Asset Number | |
144 | ![]() |
GLE_MCA_UI_POST_FD - ANLN2 | Asset Subnumber | |
145 | ![]() |
GLE_MCA_UI_POST_FD - BSCHL | Posting Key | |
146 | ![]() |
GLE_MCA_UI_POST_FD - EGRUP | Equity group | |
147 | ![]() |
GLE_MCA_UI_POST_FD - GSBER | Business Area | |
148 | ![]() |
GLE_MCA_UI_POST_FD - HKONT | General Ledger Account | |
149 | ![]() |
GLE_MCA_UI_POST_FD - KOART | Account type | |
150 | ![]() |
GLE_MCA_UI_POST_FD - LANDL | Supplying Country | |
151 | ![]() |
GLE_MCA_UI_POST_FD - LZBKZ | State central bank indicator | |
152 | ![]() |
GLE_MCA_UI_POST_FD - VNAME | Joint venture | |
153 | ![]() |
GLE_MCA_UI_POST_FD_AD - FAUS1 | Account/Posting Key Field Selection | |
154 | ![]() |
GLE_MCA_UI_POST_FD_AD - FAUS2 | Account/Posting Key Field Selection | |
155 | ![]() |
GLE_MCA_UI_POST_FD_AD - HD_BUKRS | Single-Character Flag | |
156 | ![]() |
GLE_MCA_UI_POST_FD_AD - HWAE2 | Currency Key of Second Local Currency | |
157 | ![]() |
GLE_MCA_UI_POST_FD_AD - HWAE3 | Currency Key of Third Local Currency | |
158 | ![]() |
GLE_MCA_UI_POST_FD_AD - HWAER | Local Currency | |
159 | ![]() |
GLE_MCA_UI_POST_FD_AD - KUR2X | Market Data Exchange Rate 2 | |
160 | ![]() |
GLE_MCA_UI_POST_FD_AD - KUR2X_INT | Market Data Exchange Rate 2 | |
161 | ![]() |
GLE_MCA_UI_POST_FD_AD - KUR3X | Market Data Exchange Rate 3 | |
162 | ![]() |
GLE_MCA_UI_POST_FD_AD - KUR3X_INT | Market Data Exchange Rate 3 | |
163 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURS2 | Exchange Rate for the Second Local Currency | |
164 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURS2_INT | Exchange Rate for the Second Local Currency | |
165 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURS3 | Exchange Rate for the Third Local Currency | |
166 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURS3_INT | Exchange Rate for the Third Local Currency | |
167 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURSF | Exchange rate | |
168 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURSF_INT | Exchange rate | |
169 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURSX | Market Data Exchange Rate | |
170 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURSX_INT | Market Data Exchange Rate | |
171 | ![]() |
GLE_MCA_UI_POST_FD_AD - WAERS | Currency Key | |
172 | ![]() |
GLE_MCA_UI_POST_FD_AD - XFC1 | Functional Currency | |
173 | ![]() |
GLE_MCA_UI_POST_FD_AD - XFC2 | Functional Currency | |
174 | ![]() |
GLE_MCA_UI_POST_FD_AD - XFC3 | Functional Currency | |
175 | ![]() |
GLE_MCA_UI_POST_HD - BUKRS | Company Code | |
176 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
177 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
178 | ![]() |
LFA1 - KTOKK | Vendor account group | |
179 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
180 | ![]() |
LFB1 - BUKRS | Company Code | |
181 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
182 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
183 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
184 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
185 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
186 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
187 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
188 | ![]() |
SI_SKA1 - VBUND | Company ID of trading partner | |
189 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
190 | ![]() |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
191 | ![]() |
SKA1 - BILKT | Group Account Number | |
192 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
193 | ![]() |
SKA1 - VBUND | Company ID of trading partner | |
194 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
195 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
196 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
197 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
198 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
199 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
200 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
201 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
202 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
203 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
207 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
208 | ![]() |
T001 - BUKRS | Company Code | |
209 | ![]() |
T001 - KTOPL | Chart of Accounts | |
210 | ![]() |
T001A - CURSR | Source Currency for Currency Translation | |
211 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
212 | ![]() |
T077D - FAUS1 | Customer master record field status def.for general data | |
213 | ![]() |
T077D - FAUS2 | Customer master record field status def.for general data | |
214 | ![]() |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
215 | ![]() |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
216 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
217 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
218 | ![]() |
TBSL - KOART | Account type | |
219 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
220 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
221 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
222 | ![]() |
TKA00 - AUFTR | Order Management Active | |
223 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
224 | ![]() |
TKA00 - PCRCH | Profit Center Accounting is active | |
225 | ![]() |
TKA00 - RKBUK | CO Company Code Validation | |
226 | ![]() |
TKA01 - KOKRS | Controlling Area | |
227 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
228 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |