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 |