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