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