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