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 |
|---|---|---|---|---|
| 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 |