Table/Structure Field list used by SAP ABAP Program LGLE_MCA_UI_MCA_CREATEF4S (Include LGLE_MCA_UI_MCA_CREATEF4S)
SAP ABAP Program
LGLE_MCA_UI_MCA_CREATEF4S (Include LGLE_MCA_UI_MCA_CREATEF4S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | GLE_MCA_DOC - MCA_DOCNO | MCA Document Number | ||
| 9 | GLE_MCA_DOC - MCA_GJAHR | MCA Document Fiscal Year | ||
| 10 | GLE_MCA_DOC - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 11 | GLE_MCA_DOCREF - BELNR | Accounting Document Number | ||
| 12 | GLE_MCA_DOCREF - MCA_DOCNO | MCA Document Number | ||
| 13 | GLE_MCA_DOCREF - PRCCAT | MCA Technical Process Category | ||
| 14 | GLE_MCA_DOCREF - REVERSED | MCA - Reversal Indicator | ||
| 15 | GLE_MCA_DOCREF - RUNID | MCA Run ID | ||
| 16 | GLE_MCA_FDOCREF - GJAHR | Fiscal Year | ||
| 17 | GLE_MCA_FDOCREF - MCA_DOCNO | MCA Document Number | ||
| 18 | GLE_MCA_FDOCREF - MCA_GJAHR | MCA Document Fiscal Year | ||
| 19 | GLE_MCA_ME_CREAT - BELNR | Accounting Document Number | ||
| 20 | GLE_MCA_ME_CREAT - BUKRS | Company Code | ||
| 21 | GLE_MCA_ME_CREAT - BUKRS_HD | Company Code | ||
| 22 | GLE_MCA_ME_CREAT - GJAHR | Fiscal Year | ||
| 23 | GLE_MCA_ME_CREAT - MANDT | Client | ||
| 24 | GLE_MCA_ME_CREAT - RATE_DATE | Translation Date | ||
| 25 | GLE_MCA_ME_CREAT - RTLC1 | Exchange Rate Type for First Local Currency | ||
| 26 | GLE_MCA_ME_CREAT - RTLC2 | Exchange Rate Type for Second Local Currency | ||
| 27 | GLE_MCA_ME_CREAT - RTLC3 | Exchange Rate Type for Third Local Currency | ||
| 28 | GLE_MCA_ME_CREAT - WAERS | Currency Key | ||
| 29 | GLE_MCA_STR_BKPF - BELNR | Accounting Document Number | ||
| 30 | GLE_MCA_STR_BKPF - BSTAT | Document Status | ||
| 31 | GLE_MCA_STR_BKPF - BUKRS | Company Code | ||
| 32 | GLE_MCA_STR_BKPF - GJAHR | Fiscal Year | ||
| 33 | GLE_MCA_STR_BKPF - STBLG | Reverse Document Number | ||
| 34 | GLE_MCA_STR_BKPF - TCODE | Transaction Code | ||
| 35 | GLE_MCA_STR_BKPF - WAERS | Currency Key | ||
| 36 | GLE_MCA_STR_BKPF_KEY - BELNR | Accounting Document Number | ||
| 37 | GLE_MCA_STR_BKPF_KEY - BUKRS | Company Code | ||
| 38 | GLE_MCA_STR_BKPF_KEY - GJAHR | Fiscal Year | ||
| 39 | GLE_MCA_STR_BKPF_NONKEY - BSTAT | Document Status | ||
| 40 | GLE_MCA_STR_BKPF_NONKEY - STBLG | Reverse Document Number | ||
| 41 | GLE_MCA_STR_BKPF_NONKEY - TCODE | Transaction Code | ||
| 42 | GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | ||
| 43 | GLE_MCA_STR_BSEG - BEWAR | Transaction type | ||
| 44 | GLE_MCA_STR_BSEG - ETEN2 | Schedule line | ||
| 45 | GLE_MCA_STR_BSEG - HKONT | General Ledger Account | ||
| 46 | GLE_MCA_STR_BSEG - KOART | Account type | ||
| 47 | GLE_MCA_STR_BSEG - POSN2 | Sales Document Item | ||
| 48 | GLE_MCA_STR_BSEG - PPRCT | Partner Profit Center | ||
| 49 | GLE_MCA_STR_BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 50 | GLE_MCA_STR_BSEG - VBEL2 | Sales Document | ||
| 51 | GLE_MCA_STR_BSEG - WAERS | Currency Key | ||
| 52 | GLE_MCA_STR_BSEG_MIN - BEWAR | Transaction type | ||
| 53 | GLE_MCA_STR_BSEG_MIN - ETEN2 | Schedule line | ||
| 54 | GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | ||
| 55 | GLE_MCA_STR_BSEG_MIN - KOART | Account type | ||
| 56 | GLE_MCA_STR_BSEG_MIN - POSN2 | Sales Document Item | ||
| 57 | GLE_MCA_STR_BSEG_MIN - PPRCT | Partner Profit Center | ||
| 58 | GLE_MCA_STR_BSEG_MIN - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 59 | GLE_MCA_STR_BSEG_MIN - VBEL2 | Sales Document | ||
| 60 | GLE_MCA_STR_MI_RATES - BELNR | Original Document Number | ||
| 61 | GLE_MCA_STR_MI_RATES - BUKRS | Company Code | ||
| 62 | GLE_MCA_STR_MI_RATES - BUZEI | Original Line Item | ||
| 63 | GLE_MCA_STR_MI_RATES - GJAHR | Original Fiscal Year | ||
| 64 | GLE_MCA_STR_RANGE_GJAHR - LOW | Fiscal Year | ||
| 65 | GLE_MCA_STR_RANGE_GJAHR - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 66 | GLE_MCA_STR_RANGE_GJAHR - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 67 | GLE_MCA_STR_RANGE_PRCCAT - LOW | MCA Technical Process Category | ||
| 68 | GLE_MCA_STR_RANGE_PRCCAT - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 69 | GLE_MCA_STR_RANGE_PRCCAT - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 70 | GLE_MCA_STR_REV_RUNID_DETAIL - BELNR | Accounting Document Number | ||
| 71 | GLE_MCA_STR_REV_RUNID_DETAIL - BUKRS | Company Code | ||
| 72 | GLE_MCA_STR_REV_RUNID_DETAIL - GJAHR | Fiscal Year | ||
| 73 | GLE_MCA_STR_REV_RUNID_DETAIL - RUNID | MCA Run ID | ||
| 74 | GLE_MCA_STR_TMCAVARA - MCAVAR | MCA Variant | ||
| 75 | GLE_MCA_STR_TMCAVARA_DATA_DB - MCAVAR | MCA Variant | ||
| 76 | GLE_MCA_STR_TPRCCATP - FRT | Exchange Rate Type for Functional Currency | ||
| 77 | GLE_MCA_STR_TPRCCATP - NFRT1 | Exchange Rate Type for First Non-Functional Currency | ||
| 78 | GLE_MCA_STR_TPRCCATP - NFRT2 | Exchange Rate Type for Second Non-Functional Currency | ||
| 79 | GLE_MCA_STR_TPRCCATP_DATA_DB - FRT | Exchange Rate Type for Functional Currency | ||
| 80 | GLE_MCA_STR_TPRCCATP_DATA_DB - NFRT1 | Exchange Rate Type for First Non-Functional Currency | ||
| 81 | GLE_MCA_STR_TPRCCATP_DATA_DB - NFRT2 | Exchange Rate Type for Second Non-Functional Currency | ||
| 82 | GLE_MCA_STR_UI_POST_FIELDS - HKONT | General Ledger Account | ||
| 83 | GLE_MCA_UI_POST_FD - HKONT | General Ledger Account | ||
| 84 | GLE_MCA_UI_POST_FD_AD - WAERS | Currency Key | ||
| 85 | GLE_MCA_UI_POST_HD - BLART | Document type | ||
| 86 | GLE_MCA_UI_POST_HD - BUKRS | Company Code | ||
| 87 | GLE_MCA_UI_POST_HD - GJAHR | Fiscal Year | ||
| 88 | GLE_MCA_UI_POST_HD - HWAE2 | Currency Key of Second Local Currency | ||
| 89 | GLE_MCA_UI_POST_HD - HWAE3 | Currency Key of Third Local Currency | ||
| 90 | GLE_MCA_UI_POST_HD - MCAVAR | MCA Variant | ||
| 91 | GLE_MCA_UI_POST_HD - MONAT | Fiscal period | ||
| 92 | GLE_MCA_UI_POST_HD - RATE_DATE | Translation Date | ||
| 93 | GLE_MCA_UI_POST_HD - RTLC1 | Exchange Rate Type for First Local Currency | ||
| 94 | GLE_MCA_UI_POST_HD - RTLC2 | Exchange Rate Type for Second Local Currency | ||
| 95 | GLE_MCA_UI_POST_HD - RTLC3 | Exchange Rate Type for Third Local Currency | ||
| 96 | GLE_MCA_UI_POST_HD - RUNID | MCA Run ID | ||
| 97 | GLE_MCA_UI_POST_HD - RVAL_TEXT | Status for Reversal Document | ||
| 98 | GLE_MCA_UI_POST_HD - WAERS | Leading Currency | ||
| 99 | GLE_RUNADM_ID - APPLK | Application | ||
| 100 | GLE_RUNADM_ID - PRCCAT | Technical Process Category | ||
| 101 | GLE_RUNADM_ID - RUNID | Run Administration Run ID | ||
| 102 | GLE_RUNADM_STR_RANGE_RUNID - LOW | Run Administration Run ID | ||
| 103 | GLE_RUNADM_STR_RANGE_RUNID - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 104 | GLE_RUNADM_STR_RANGE_RUNID - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 105 | GLE_RUNADM_STR_RUNADM_ID - PRCCAT | Technical Process Category | ||
| 106 | GLE_RUNADM_STR_RUNADM_ID - REVERSED_RUN | Run ID of the Reversed Run | ||
| 107 | GLE_RUNADM_STR_RUNADM_ID - RUNID | Run Administration Run ID | ||
| 108 | GLE_RUNADM_STR_RUNADM_ID_DATA - PRCCAT | Technical Process Category | ||
| 109 | GLE_RUNADM_STR_RUNADM_ID_DATA - REVERSED_RUN | Run ID of the Reversed Run | ||
| 110 | GLE_RUNADM_STR_RUNADM_ID_KEY - APPLK | Application | ||
| 111 | GLE_RUNADM_STR_RUNADM_ID_KEY - RUNID | Run Administration Run ID | ||
| 112 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 113 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 114 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 115 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 116 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 117 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 118 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 119 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 122 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 123 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 129 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 130 | T001 - BUKRS | Company Code | ||
| 131 | VBSEG - BELNR | Accounting Document Number | ||
| 132 | VBSEG - BUKRS | Company Code | ||
| 133 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 134 | VBSEG - BUZID | Identification of the Line Item | ||
| 135 | VBSEG - GJAHR | Fiscal Year | ||
| 136 | VBSEG - KDAUF | Sales Order Number | ||
| 137 | VBSEG - KDEIN | Schedule line | ||
| 138 | VBSEG - KDPOS | Item number in Sales Order | ||
| 139 | VBSEG - PPRCTR | Partner Profit Center | ||
| 140 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 141 | VBSEG - RMVCT | Transaction type | ||
| 142 | VBSEG - SWAER | Currency Key |