Table/Structure Field list used by SAP ABAP Program LPCRWF05 (EC-PCA: Form Routinen für Storno)
SAP ABAP Program
LPCRWF05 (EC-PCA: Form Routinen für Storno) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - KZZUAB | Debit/Credit Indicator | ||
| 2 | ACCREV - AWORG | Reference organisational units | ||
| 3 | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 4 | ACCREV - AWREF | Reference document number | ||
| 5 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 6 | ACCREV - BUDAT | Posting Date in the Document | ||
| 7 | ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | ||
| 8 | ACCREV - BUKRS | Company Code | ||
| 9 | ACCREV - CPUDT | Accounting document entry date | ||
| 10 | ACCREV - CPUTM | Time of data entry | ||
| 11 | ACCREV - FKART | Billing Type | ||
| 12 | ACCREV - GLVOR | Business Transaction | ||
| 13 | ACCREV - MONAT | Fiscal period | ||
| 14 | ACCREV - STBLA | Document Type | ||
| 15 | ACCREV - XNEGP | Indicator: Negative posting | ||
| 16 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 17 | ADMI_VARIA - DOCUMENT | Archiving Session Number | ||
| 18 | ADMI_VARIA - OPTI | ABAP: Selection option (EQ/BT/CP/...) | ||
| 19 | ADMI_VARIA - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 20 | ARCH_RUN - ADMI_RUN | ARCH_RUN-ADMI_RUN | ||
| 21 | CEPC - KOKRS | Controlling Area | ||
| 22 | GLEDGER - AKTPER | Posting period | ||
| 23 | GLEDGER - DLDNR | Ledger | ||
| 24 | GLEDGER - EXIT | Exit no. (S..: standard exits, U..: user exits) | ||
| 25 | GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | ||
| 26 | GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | ||
| 27 | GLEDGER - RPMAX | Period | ||
| 28 | GLPCA - AWORG | Reference organisational units | ||
| 29 | GLPCA - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 30 | GLPCA - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 31 | GLPCA - BLART | Document type | ||
| 32 | GLPCA - BUDAT | Posting Date in the Document | ||
| 33 | GLPCA - CPUDT | Accounting document entry date | ||
| 34 | GLPCA - CPUTM | Time of data entry | ||
| 35 | GLPCA - DOCLN | Document line | ||
| 36 | GLPCA - DOCNR | Accounting Document Number | ||
| 37 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 38 | GLPCA - FKART | Billing Type | ||
| 39 | GLPCA - GL_SIRID | Record number of the line item record | ||
| 40 | GLPCA - HSL | Amount in company code currency | ||
| 41 | GLPCA - KOKRS | Controlling Area | ||
| 42 | GLPCA - KSL | Amount in profit center local currency | ||
| 43 | GLPCA - MSL | Quantity | ||
| 44 | GLPCA - POPER | Posting period | ||
| 45 | GLPCA - RACCT | Account Number | ||
| 46 | GLPCA - RBUKRS | Company Code | ||
| 47 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 48 | GLPCA - RLDNR | Ledger | ||
| 49 | GLPCA - RPRCTR | Profit Center | ||
| 50 | GLPCA - RYEAR | Fiscal Year | ||
| 51 | GLPCA - STFLG | Identifier for reversal document | ||
| 52 | GLPCA - STOKZ | Indicator: Document Has Been Reversed | ||
| 53 | GLPCA - TSL | Amount in transaction currency | ||
| 54 | GLPCA - USNAM | User name | ||
| 55 | GLPCA - VALUT | Fixed Value Date | ||
| 56 | GLPCA - WSDAT | Value Date for Currency Translation | ||
| 57 | GLU1 - RACCT | Account Number | ||
| 58 | GLUFIX - HSL | Value in Local Currency | ||
| 59 | GLUFIX - KSL | Value in Group Currency | ||
| 60 | GLUFIX - POPER | Posting period | ||
| 61 | GLUFIX - RACCT | Account Number | ||
| 62 | GLUFIX - RYEAR | Fiscal Year | ||
| 63 | GLUFIX - TSL | Value in Transaction Currency | ||
| 64 | RGIAD1 - BUCHKREIS | Company Code | ||
| 65 | RGIAD1 - GLSIP | Write line items | ||
| 66 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 67 | RGIAD1 - POST | Record released for posting | ||
| 68 | RGIAD1 - RPMAX | Period | ||
| 69 | RGIADMAIN - BUCHKREIS | Company Code | ||
| 70 | RGIADMAIN - GLSIP | Write line items | ||
| 71 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 72 | RGIADMAIN - POST | Record released for posting | ||
| 73 | RGIADMAIN - RPMAX | Period | ||
| 74 | RGIDL - BUDAT | Posting Date in the Document | ||
| 75 | RGIDL - PERIV | Fiscal Year Variant | ||
| 76 | RGIDL - VALUT | Fixed Value Date | ||
| 77 | RGIDL - WWERT | Translation date | ||
| 78 | RNG_CLIENT - LOW | Client | ||
| 79 | RNG_CLIENT - OPTION | Version Number Component | ||
| 80 | RNG_CLIENT - SIGN | Data element for archiving range tables | ||
| 81 | RNG_DATE - LOW | Creation Date of Archive File | ||
| 82 | RNG_DATE - OPTION | Version Number Component | ||
| 83 | RNG_DATE - SIGN | Data element for archiving range tables | ||
| 84 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 85 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 86 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 87 | SI_TKA01 - PCLDG | Profit center ledger | ||
| 88 | SKA1 - GVTYP | P&L statement account type | ||
| 89 | SKA1 - KTOPL | Chart of Accounts | ||
| 90 | SKA1 - SAKNR | G/L Account Number | ||
| 91 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 92 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 102 | T030 - KOMOK | Account Modification | ||
| 103 | T030 - KONTH | G/L Account Number | ||
| 104 | T030 - KONTS | G/L Account Number | ||
| 105 | T881 - VORTRAG | Set up balance carry forward | ||
| 106 | T882 - VTRHJ | Balance carried forward to fiscal year | ||
| 107 | T884C - FELDMODIF | Field movement | ||
| 108 | T884C - RLDNR | Ledger | ||
| 109 | T884C - XBILK | Indicator: Account is a balance sheet account? | ||
| 110 | TKA00 - GJAHR | Fiscal Year | ||
| 111 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 112 | TKA00PCA - EPSKZ | Flag: Write actual line items | ||
| 113 | TKA00PCA - ONLKZ | Flag: Transfer online | ||
| 114 | TKA01 - KOKRS | Controlling Area | ||
| 115 | TKA01 - KTOPL | Chart of Accounts | ||
| 116 | TKA01 - LMONA | Fiscal Year Variant | ||
| 117 | TKA01 - PCLDG | Profit center ledger |