Table/Structure Field list used by SAP ABAP Program LGLE_MCA_FX_POSITION_CHECKF03 (Include LGLE_MCA_FX_POSITION_CHECKF03)
SAP ABAP Program
LGLE_MCA_FX_POSITION_CHECKF03 (Include LGLE_MCA_FX_POSITION_CHECKF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 7 | ACCCR - GBETR | ACCCR-GBETR | ||
| 8 | ACCCR - KURSF | Exchange rate | ||
| 9 | ACCCR - KURST | ACCCR-KURST | ||
| 10 | ACCCR - KURSX | ACCCR-KURSX | ||
| 11 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 12 | ACCCR - MANDT | Client | ||
| 13 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 15 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 16 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 17 | ACCCR - WAERS | Currency Key | ||
| 18 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 19 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 20 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 21 | ACCCR_FKEY - AWREF | Reference document number | ||
| 22 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 23 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 24 | ACCCR_FKEY - MANDT | Client | ||
| 25 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCCR_FKEY - WAERS | Currency Key | ||
| 27 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 28 | ACCCR_KEY - AWREF | Reference document number | ||
| 29 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 30 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 31 | ACCCR_KEY - MANDT | Client | ||
| 32 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 33 | ACCDEL - AWORG | Reference organisational units | ||
| 34 | ACCDEL - AWREF | Reference document number | ||
| 35 | ACCDEL - AWSYS | Logical system of source document | ||
| 36 | ACCDEL - AWTYP | Reference procedure | ||
| 37 | ACCDEL - STATUS_OLD | Previous Status of Transferred Document | ||
| 38 | ACCDN - AWORG | Reference organisational units | ||
| 39 | ACCDN - AWREF | Reference document number | ||
| 40 | ACCDN - AWSYS | Logical System | ||
| 41 | ACCDN - AWTYP | Reference procedure | ||
| 42 | ACCHD - AWORG | Reference organisational units | ||
| 43 | ACCHD - AWREF | Reference document number | ||
| 44 | ACCHD - AWSYS | Logical System | ||
| 45 | ACCHD - AWTYP | Reference procedure | ||
| 46 | ACCHD - CPUDT | Accounting document entry date | ||
| 47 | ACCHD - CPUTM | Time of data entry | ||
| 48 | ACCHD - GLVOR | Business Transaction | ||
| 49 | ACCHD - GRPID | ACCHD-GRPID | ||
| 50 | ACCHD - MANDT | Client | ||
| 51 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 52 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 53 | ACCHD - USNAM | User name | ||
| 54 | ACCHD - XMCA | ACCHD-XMCA | ||
| 55 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 56 | ACCHD_KEY - AWREF | Reference document number | ||
| 57 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 58 | ACCHD_KEY - MANDT | Client | ||
| 59 | ACCIT - AWORG | Reference organisational units | ||
| 60 | ACCIT - AWREF | Reference document number | ||
| 61 | ACCIT - AWTYP | Reference procedure | ||
| 62 | ACCIT - BSTAT | Document Status | ||
| 63 | ACCIT - BUKRS | Company Code | ||
| 64 | ACCIT - LOGVO | Logical Transaction | ||
| 65 | ACCIT - MANDT | Client | ||
| 66 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 67 | ACCIT - PPRCTR | Partner Profit Center | ||
| 68 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 69 | ACCIT - SWAER | Currency Key | ||
| 70 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 71 | ACCIT_KEY - AWREF | Reference document number | ||
| 72 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 73 | ACCIT_KEY - MANDT | Client | ||
| 74 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 75 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 76 | ACCPOSNR - BUKRS | Company Code | ||
| 77 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 78 | ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | ||
| 79 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 80 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 81 | BAPIRET2 - ID | Message Class | ||
| 82 | BAPIRET2 - MESSAGE | Message Text | ||
| 83 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 84 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 85 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 86 | BAPIRET2 - NUMBER | Message Number | ||
| 87 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 88 | GLE_MCA_STR_BKPF - AWKEY | Object key | ||
| 89 | GLE_MCA_STR_BKPF - BELNR | Accounting Document Number | ||
| 90 | GLE_MCA_STR_BKPF - BLART | Document type | ||
| 91 | GLE_MCA_STR_BKPF - BUDAT | Posting Date in the Document | ||
| 92 | GLE_MCA_STR_BKPF - BUKRS | Company Code | ||
| 93 | GLE_MCA_STR_BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 94 | GLE_MCA_STR_BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 95 | GLE_MCA_STR_BKPF - GJAHR | Fiscal Year | ||
| 96 | GLE_MCA_STR_BKPF - KUTY2 | Exchange Rate Type | ||
| 97 | GLE_MCA_STR_BKPF - KUTY3 | Exchange Rate Type | ||
| 98 | GLE_MCA_STR_BKPF - LDGRP | Ledger Group | ||
| 99 | GLE_MCA_STR_BKPF - TCODE | Transaction Code | ||
| 100 | GLE_MCA_STR_BKPF - XPRFG | Document complete | ||
| 101 | GLE_MCA_STR_BKPF_KEY - BELNR | Accounting Document Number | ||
| 102 | GLE_MCA_STR_BKPF_KEY - BUKRS | Company Code | ||
| 103 | GLE_MCA_STR_BKPF_KEY - GJAHR | Fiscal Year | ||
| 104 | GLE_MCA_STR_BKPF_NONKEY - AWKEY | Object key | ||
| 105 | GLE_MCA_STR_BKPF_NONKEY - BLART | Document type | ||
| 106 | GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | ||
| 107 | GLE_MCA_STR_BKPF_NONKEY - CURT2 | Currency Type of Second Local Currency | ||
| 108 | GLE_MCA_STR_BKPF_NONKEY - CURT3 | Currency Type of Third Local Currency | ||
| 109 | GLE_MCA_STR_BKPF_NONKEY - KUTY2 | Exchange Rate Type | ||
| 110 | GLE_MCA_STR_BKPF_NONKEY - KUTY3 | Exchange Rate Type | ||
| 111 | GLE_MCA_STR_BKPF_NONKEY - LDGRP | Ledger Group | ||
| 112 | GLE_MCA_STR_BKPF_NONKEY - TCODE | Transaction Code | ||
| 113 | GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | ||
| 114 | GLE_MCA_STR_BSEG - BELNR | Accounting Document Number | ||
| 115 | GLE_MCA_STR_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 116 | GLE_MCA_STR_BSEG - DMBE2 | Amount in Second Local Currency | ||
| 117 | GLE_MCA_STR_BSEG - DMBE3 | Amount in Third Local Currency | ||
| 118 | GLE_MCA_STR_BSEG - DMBTR | Amount Local Currency | ||
| 119 | GLE_MCA_STR_BSEG - HWAE2 | Currency Key of Second Local Currency | ||
| 120 | GLE_MCA_STR_BSEG - HWAE3 | Currency Key of Third Local Currency | ||
| 121 | GLE_MCA_STR_BSEG - HWAER | Local Currency | ||
| 122 | GLE_MCA_STR_BSEG - KUR2X | Market Data Exchange Rate 2 | ||
| 123 | GLE_MCA_STR_BSEG - KUR3X | Market Data Exchange Rate 3 | ||
| 124 | GLE_MCA_STR_BSEG - KURS2 | Exchange Rate for the Second Local Currency | ||
| 125 | GLE_MCA_STR_BSEG - KURS3 | Exchange Rate for the Third Local Currency | ||
| 126 | GLE_MCA_STR_BSEG - KURSF | Exchange rate | ||
| 127 | GLE_MCA_STR_BSEG - KURSX | Market Data Exchange Rate | ||
| 128 | GLE_MCA_STR_BSEG - PPRCT | Partner Profit Center | ||
| 129 | GLE_MCA_STR_BSEG - WAERS | Currency Key | ||
| 130 | GLE_MCA_STR_BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 131 | GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | ||
| 132 | GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | ||
| 133 | GLE_MCA_STR_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 134 | GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | ||
| 135 | GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | ||
| 136 | GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | ||
| 137 | GLE_MCA_STR_BSEG_MIN - PPRCT | Partner Profit Center | ||
| 138 | GLE_MCA_STR_BSEG_MIN - WSKTO | Cash Discount Amount in Document Currency | ||
| 139 | GLE_MCA_STR_MI_RATES - BELNR | Original Document Number | ||
| 140 | GLE_MCA_STR_MI_RATES - BUKRS | Company Code | ||
| 141 | GLE_MCA_STR_MI_RATES - BUZEI | Original Line Item | ||
| 142 | GLE_MCA_STR_MI_RATES - GJAHR | Original Fiscal Year | ||
| 143 | GLE_MCA_STR_POSTLINE - BUKRS | Company Code | ||
| 144 | GLE_MCA_STR_POSTLINE - WAERS | Currency Key | ||
| 145 | GLE_MCA_STR_TMCAVARA - BUKRS | Company Code | ||
| 146 | GLE_MCA_STR_TMCAVARA_KEY_DB - BUKRS | Company Code | ||
| 147 | GLE_MCA_STR_VBKPF_NONKEY - XPRFG | Document complete | ||
| 148 | GLE_MCA_UI_POST_FD_AD - HWAE2 | Currency Key of Second Local Currency | ||
| 149 | GLE_MCA_UI_POST_FD_AD - HWAE3 | Currency Key of Third Local Currency | ||
| 150 | GLE_MCA_UI_POST_FD_AD - HWAER | Local Currency | ||
| 151 | GLE_MCA_UI_POST_FD_AD - KUR2X | Market Data Exchange Rate 2 | ||
| 152 | GLE_MCA_UI_POST_FD_AD - KUR3X | Market Data Exchange Rate 3 | ||
| 153 | GLE_MCA_UI_POST_FD_AD - KURS2 | Exchange Rate for the Second Local Currency | ||
| 154 | GLE_MCA_UI_POST_FD_AD - KURS3 | Exchange Rate for the Third Local Currency | ||
| 155 | GLE_MCA_UI_POST_FD_AD - KURSF | Exchange rate | ||
| 156 | GLE_MCA_UI_POST_FD_AD - KURSX | Market Data Exchange Rate | ||
| 157 | GLE_MCA_UI_POST_FD_AD - WAERS | Currency Key | ||
| 158 | GLE_RUNADM_STR_RUNADM_ID - APPLK | Application | ||
| 159 | GLE_RUNADM_STR_RUNADM_ID - PRCCAT | Technical Process Category | ||
| 160 | GLE_RUNADM_STR_RUNADM_ID - STATUS | Run Status | ||
| 161 | GLE_RUNADM_STR_RUNADM_ID_DATA - PRCCAT | Technical Process Category | ||
| 162 | GLE_RUNADM_STR_RUNADM_ID_DATA - STATUS | Run Status | ||
| 163 | GLE_RUNADM_STR_RUNADM_ID_KEY - APPLK | Application | ||
| 164 | LOGDN - BELNR | Accounting Document Number | ||
| 165 | LOGDN - BUKRS | Company Code | ||
| 166 | LOGDN - GJAHR | Fiscal Year | ||
| 167 | SI_T003 - NUMKR | Number range | ||
| 168 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 169 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 170 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 171 | SYST - MSGID | ABAP System Field: Message ID | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 180 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 181 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 182 | T000 - LOGSYS | Logical system | ||
| 183 | T000 - MANDT | Client | ||
| 184 | T003 - NUMKR | Number range |