Table/Structure Field list used by SAP ABAP Program LPCPOF02 (EC-PCA: Routinen zur Verbuchung von Istdaten)
SAP ABAP Program
LPCPOF02 (EC-PCA: Routinen zur Verbuchung von Istdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLPCA - RVERS | Version | ||
| 2 | GLPCA - RACCT | Account Number | ||
| 3 | GLPCA - RBUKRS | Company Code | ||
| 4 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 5 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 6 | GLPCA - RLDNR | Ledger | ||
| 7 | GLPCA - RPRCTR | Profit Center | ||
| 8 | GLPCA - RRCTY | Record Type | ||
| 9 | GLPCA - RTCUR | Currency Key | ||
| 10 | GLPCA - AUTOM | Indicator: Automatic posting lines | ||
| 11 | GLPCA - RYEAR | Fiscal Year | ||
| 12 | GLPCA - SGTXT | Item Text | ||
| 13 | GLPCA - STFLG | Identifier for reversal document | ||
| 14 | GLPCA - TSL | Amount in transaction currency | ||
| 15 | GLPCA - USNAM | User name | ||
| 16 | GLPCA - WSDAT | Value Date for Currency Translation | ||
| 17 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 18 | GLPCA - OCLNT | Original client | ||
| 19 | GLPCA - BLDAT | Document Date in Document | ||
| 20 | GLPCA - BUDAT | Posting Date in the Document | ||
| 21 | GLPCA - CPUDT | Accounting document entry date | ||
| 22 | GLPCA - CPUTM | Time of data entry | ||
| 23 | GLPCA - DOCCT | Document Type | ||
| 24 | GLPCA - DOCLN | Document line | ||
| 25 | GLPCA - DOCNR | Accounting Document Number | ||
| 26 | GLPCA - DOCTY | FI-SL Document Type | ||
| 27 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 28 | GLPCA - HSL | Amount in company code currency | ||
| 29 | GLPCA - KOKRS | Controlling Area | ||
| 30 | GLPCA - KSL | Amount in profit center local currency | ||
| 31 | GLPCA - LOGSYS | Logical System | ||
| 32 | GLPCA - MSL | Quantity | ||
| 33 | GLPCA - POPER | Posting period | ||
| 34 | GLPCR - PLIKZ | Plan/actual indicator | ||
| 35 | GLPCT - RYEAR | Fiscal Year | ||
| 36 | GLPCT - RVERS | Version | ||
| 37 | GLPCT - RRCTY | Record Type | ||
| 38 | GLPCT - RLDNR | Ledger | ||
| 39 | GLPCT - RBUKRS | Company Code | ||
| 40 | GLPCT - KOKRS | Controlling Area | ||
| 41 | GLPCT - DRCRK | Debit/Credit Indicator | ||
| 42 | GLPCT - ACTIV | FI-SL Business Transaction | ||
| 43 | GLPCT - RHOART | Type of origin object (EC-PCA) | ||
| 44 | MESG - ARBGB | Application Area | ||
| 45 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 46 | MESG - MSGV1 | Message Variable | ||
| 47 | MESG - MSGV2 | Message Variable | ||
| 48 | MESG - MSGV3 | Message Variable | ||
| 49 | MESG - MSGV4 | Message Variable | ||
| 50 | MESG - TXTNR | Message number | ||
| 51 | RGLSI - DOCCT | Document Type | ||
| 52 | RGLSI - DOCTY | FI-SL Document Type | ||
| 53 | RGLSI - DOCNR | Accounting Document Number | ||
| 54 | RPCAP - PLIKZ | Plan/Actual Indicator | ||
| 55 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 56 | SI_TKA01 - PCA_ALEMT | Method for Distributing Profit Centers Using ALE | ||
| 57 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 58 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 59 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | T030 - KONTH | G/L Account Number | ||
| 72 | T030 - KONTS | G/L Account Number | ||
| 73 | T889 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 74 | T889 - BALAN | Balance check | ||
| 75 | T895PCA - EPSKZ | Ind.: Write line items in planning? | ||
| 76 | T895PCA - KOKRS | Controlling Area | ||
| 77 | T895PCA - RLDNR | Ledger | ||
| 78 | T895PCA - RVERS | Version | ||
| 79 | T895PCA - RYEAR | Fiscal year | ||
| 80 | T895PCA - VSPKZ | Ind.: Version Locked Against Changes? | ||
| 81 | TKA01 - DPRCT | Dummy Profit Center | ||
| 82 | TKA01 - KTOPL | Chart of Accounts | ||
| 83 | TKA01 - PCA_ALEMT | Method for Distributing Profit Centers Using ALE |