Table/Structure Field list used by SAP ABAP Program LPCA_POSTF02 (Include LPCA_POSTF02)
SAP ABAP Program
LPCA_POSTF02 (Include LPCA_POSTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
GLPCA - KSL | Amount in profit center local currency | |
8 | ![]() |
GLPCA - TSL | Amount in transaction currency | |
9 | ![]() |
GLPCA - RYEAR | Fiscal Year | |
10 | ![]() |
GLPCA - RTCUR | Currency Key | |
11 | ![]() |
GLPCA - RBUKRS | Company Code | |
12 | ![]() |
GLPCA - RACCT | Account Number | |
13 | ![]() |
GLPCA - KOKRS | Controlling Area | |
14 | ![]() |
GLPCA - HSL | Amount in company code currency | |
15 | ![]() |
GLPCA - DOCTY | FI-SL Document Type | |
16 | ![]() |
GLPCA - BUDAT | Posting Date in the Document | |
17 | ![]() |
PROFITCENTER_DATA - GL_ACCOUNT | Account Number | |
18 | ![]() |
PROFITCENTER_DATA - PROFIT_CTR | Profit Center | |
19 | ![]() |
PROFITCENTER_HEAD - PSTNG_DATE | Posting Date in the Document | |
20 | ![]() |
PROFITCENTER_HEAD - SPEC_PERIOD | Spec. period/carry-forward period | |
21 | ![]() |
PROFITCENTER_HEAD - KURST | Exchange Rate Type | |
22 | ![]() |
PROFITCENTER_HEAD - CURRENCY | Currency Key | |
23 | ![]() |
PROFITCENTER_HEAD - COMP_CODE | Company Code | |
24 | ![]() |
PROFITCENTER_HEAD - DOCUMENT_TYPE | FI-SL Document Type | |
25 | ![]() |
RPCAA - SOPER | Spec. period/carry-forward period | |
26 | ![]() |
SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
27 | ![]() |
SI_TKA01 - PCACURTP | Currency type of the profit center report currency | |
28 | ![]() |
SI_TKA01 - PCA_ALEMT | Method for Distributing Profit Centers Using ALE | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
T000 - MANDT | Client | |
32 | ![]() |
T000 - MWAER | Standard currency throughout client | |
33 | ![]() |
T001 - WAERS | Currency Key | |
34 | ![]() |
T001 - BUKRS | Company Code | |
35 | ![]() |
T889 - DOCTY | FI-SL Document Type | |
36 | ![]() |
T895PCA - KURST | Exchange Rate Type | |
37 | ![]() |
TCURC - WAERS | Currency Key | |
38 | ![]() |
TCURV - KURST | Exchange rate type | |
39 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
40 | ![]() |
TCURX - CURRKEY | Currency Key | |
41 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
42 | ![]() |
TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
43 | ![]() |
TKA01 - PCACURTP | Currency type of the profit center report currency | |
44 | ![]() |
TKA01 - PCA_ALEMT | Method for Distributing Profit Centers Using ALE | |
45 | ![]() |
TKA01 - WAERS | Currency Key |