Table/Structure Field list used by SAP ABAP Program LGLE_MCA_GENL_SUM_LINESF01 (Include LGLE_MCA_GENL_SUM_LINESF01)
SAP ABAP Program
LGLE_MCA_GENL_SUM_LINESF01 (Include LGLE_MCA_GENL_SUM_LINESF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 7 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 8 | BKPF - HWAER | Local Currency | ||
| 9 | BKPF - KURST | BKPF-KURST | ||
| 10 | BKPF - KUTY2 | Exchange Rate Type | ||
| 11 | BKPF - KUTY3 | Exchange Rate Type | ||
| 12 | BKPF - MONAT | Fiscal period | ||
| 13 | BKPF - WAERS | Currency Key | ||
| 14 | BKPF - WWERT | Translation date | ||
| 15 | BSAS - BELNR | Accounting Document Number | ||
| 16 | BSAS - BUKRS | Company Code | ||
| 17 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSAS - GJAHR | Fiscal Year | ||
| 19 | BSAS - HKONT | General Ledger Account | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 24 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 25 | BSEG - DMBTR | Amount in local currency | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - HKONT | General Ledger Account | ||
| 28 | BSEG - WRBTR | Amount in document currency | ||
| 29 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 30 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 31 | BSEG_ADD - BUKRS | Company Code | ||
| 32 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 33 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 34 | BSIS - BELNR | Accounting Document Number | ||
| 35 | BSIS - BUKRS | Company Code | ||
| 36 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSIS - GJAHR | Fiscal Year | ||
| 38 | BSIS - HKONT | General Ledger Account | ||
| 39 | GLE_MCA_DOC - MCA_DOCNO | MCA Document Number | ||
| 40 | GLE_MCA_DOC - MCA_GJAHR | MCA Document Fiscal Year | ||
| 41 | GLE_MCA_DOC - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 42 | GLE_MCA_DOCREF - BELNR | Accounting Document Number | ||
| 43 | GLE_MCA_DOCREF - BUDAT | Posting Date in the Document | ||
| 44 | GLE_MCA_DOCREF - BUKRS | Company Code | ||
| 45 | GLE_MCA_DOCREF - BUZEI | Six-figure number of line item | ||
| 46 | GLE_MCA_DOCREF - GJAHR | Fiscal Year | ||
| 47 | GLE_MCA_DOCREF - PRCCAT | MCA Technical Process Category | ||
| 48 | GLE_MCA_DOCREF - REVERSED | MCA - Reversal Indicator | ||
| 49 | GLE_MCA_DOCREF - RUNID | MCA Run ID | ||
| 50 | GLE_MCA_FDOCREF - BELNR | Accounting Document Number | ||
| 51 | GLE_MCA_FDOCREF - BUKRS | Company Code | ||
| 52 | GLE_MCA_FDOCREF - GJAHR | Fiscal Year | ||
| 53 | GLE_MCA_FDOCREF - MCA_DOCNO | MCA Document Number | ||
| 54 | GLE_MCA_FDOCREF - PRCCAT | Process Category | ||
| 55 | GLE_MCA_STR_ACCOUNT - BUKRS | Company Code | ||
| 56 | GLE_MCA_STR_ACCOUNT - IS_SOURCE_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 57 | GLE_MCA_STR_ACCOUNT - MCAKEY | MCA Key | ||
| 58 | GLE_MCA_STR_ACCOUNT - SAKNR | G/L Account Number | ||
| 59 | GLE_MCA_STR_ACCOUNT_ADDFIELDS - IS_SOURCE_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 60 | GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | ||
| 61 | GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | ||
| 62 | GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | ||
| 63 | GLE_MCA_STR_CUST_MCA - PRCTYPE | Process Type | ||
| 64 | GLE_MCA_STR_FX_TRN - FCUR | Functional Currency | ||
| 65 | GLE_MCA_STR_FX_TRN - FCUR_AMT | Amount in Functional Currency | ||
| 66 | GLE_MCA_STR_FX_TRN - FCUR_AMT_CALC | Calculated Amount in Functional Currency | ||
| 67 | GLE_MCA_STR_FX_TRN - FCUR_AMT_DIFF | Amount Difference | ||
| 68 | GLE_MCA_STR_FX_TRN - RATE_CALC | Exchange Rate | ||
| 69 | GLE_MCA_STR_FX_TRN - RATE_DIFF | Difference btw. Exchange Rate and Original Exchange Rate | ||
| 70 | GLE_MCA_STR_FX_TRN - RATE_DIV | Deviation in % btw. Exchange Rate and Original Exchange Rate | ||
| 71 | GLE_MCA_STR_FX_TRN - RATE_ORIG | Original Exchange Rate | ||
| 72 | GLE_MCA_STR_FX_TRN - RATE_TYPE | Exchange Rate Type | ||
| 73 | GLE_MCA_STR_FX_TRN - STATUS | Character Field Length 1 | ||
| 74 | GLE_MCA_STR_FX_TRN - TC_AMOUNT | Transaction Amount | ||
| 75 | GLE_MCA_STR_FX_TRN - TC_CURKY | Transaction Currency | ||
| 76 | GLE_MCA_STR_HKONT - HKONT | General Ledger Account | ||
| 77 | GLE_MCA_STR_POSTLINE - BUDAT | Posting Date in the Document | ||
| 78 | GLE_MCA_STR_POSTLINE - BUKRS | Company Code | ||
| 79 | GLE_MCA_STR_POSTLINE - HKONT | General Ledger Account | ||
| 80 | GLE_MCA_STR_POSTLINE - PRCTYPE | Process Type | ||
| 81 | GLE_MCA_STR_RDIFF - FCUR | Functional Currency | ||
| 82 | GLE_MCA_STR_RDIFF - FCUR_AMT | Amount in Functional Currency | ||
| 83 | GLE_MCA_STR_RDIFF - FCUR_AMT_CALC | Calculated Amount in Functional Currency | ||
| 84 | GLE_MCA_STR_RDIFF - FCUR_AMT_DIFF | Amount Difference | ||
| 85 | GLE_MCA_STR_RDIFF - RATE_CALC | Exchange Rate | ||
| 86 | GLE_MCA_STR_RDIFF - RATE_DIFF | Difference btw. Exchange Rate and Original Exchange Rate | ||
| 87 | GLE_MCA_STR_RDIFF - RATE_DIV | Deviation in % btw. Exchange Rate and Original Exchange Rate | ||
| 88 | GLE_MCA_STR_RDIFF - RATE_ORIG | Original Exchange Rate | ||
| 89 | GLE_MCA_STR_RDIFF - RATE_TYPE | Exchange Rate Type | ||
| 90 | GLE_MCA_STR_RDIFF - TC_AMOUNT | Transaction Amount | ||
| 91 | GLE_MCA_STR_RDIFF - TC_CURKY | Transaction Currency | ||
| 92 | GLE_MCA_STR_SKB1_KEY - BUKRS | Company Code | ||
| 93 | GLE_MCA_STR_SKB1_KEY - SAKNR | G/L Account Number | ||
| 94 | GLE_MCA_STR_SKB1_NONKEY - MCAKEY | MCA Key | ||
| 95 | GLE_MCA_STR_TMCAPRC - MANDT | Client | ||
| 96 | GLE_MCA_STR_TMCAPRC - MCAKEY | MCA Key | ||
| 97 | GLE_MCA_STR_TMCAPRC - PRCCAT | Process Category | ||
| 98 | GLE_MCA_STR_TMCAPRC - PRCTYPE | Process Type | ||
| 99 | GLE_MCA_STR_TMCAPRC_DATA_DB - PRCTYPE | Process Type | ||
| 100 | GLE_MCA_STR_TMCAPRC_KEY_DB - MANDT | Client | ||
| 101 | GLE_MCA_STR_TMCAPRC_KEY_DB - MCAKEY | MCA Key | ||
| 102 | GLE_MCA_STR_TMCAPRC_KEY_DB - PRCCAT | Process Category | ||
| 103 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 104 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 105 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 106 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 107 | SKB1 - BUKRS | Company Code | ||
| 108 | SKB1 - SAKNR | G/L Account Number | ||
| 109 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 110 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 114 | SYST - MSGID | ABAP System Field: Message ID | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 123 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 124 | TCURR - KURST | Exchange rate type |