Table/Structure Field list used by SAP ABAP Program MRY_DELTALAUF_CANCEL (Program MRY_DELTALAUF_CANCEL)
SAP ABAP Program
MRY_DELTALAUF_CANCEL (Program MRY_DELTALAUF_CANCEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISEXTRACT - REPORT | ABAP Program Name | ||
| 2 | DISEXTRACT - EXNAME | Extract Name | ||
| 3 | DISEXTRACT - USERNAME | User name for user-specific storage | ||
| 4 | DISEXTRACT - TEXT | Extract Name | ||
| 5 | MYDELTALAUF_ALV - PRCTR | Profit Center | ||
| 6 | MYDELTALAUF_ALV - SEGMT | Segment for Segmental Reporting | ||
| 7 | MYDELTALAUF_ALV - PERIOD | Balance Sheet Valuation Period (YYYYPP) | ||
| 8 | MYDELTALAUF_ALV - MATNR | Material Number | ||
| 9 | MYDELTALAUF_ALV - LAUFKEY | GUID in 'RAW' format | ||
| 10 | MYDELTALAUF_ALV - LAUFID | ID of Delta Valuation Run | ||
| 11 | MYDELTALAUF_ALV - GSBER | Business Area | ||
| 12 | MYDELTALAUF_ALV - BWTAR | Valuation type | ||
| 13 | MYDELTALAUF_ALV - BWKEY | Valuation area | ||
| 14 | MYDELTALAUF_ALV - BUKRS | Company Code | ||
| 15 | MYDELTAPOST - GSBER | Business Area | ||
| 16 | MYDELTAPOST - VALUE | Amount in local currency | ||
| 17 | MYDELTAPOST - SEGMT | Segment for Segmental Reporting | ||
| 18 | MYDELTAPOST - PRCTR | Profit Center | ||
| 19 | MYDELTAPOST - OFFSET_BSCHL_S | Posting Key for Debit Postings | ||
| 20 | MYDELTAPOST - OFFSET_BSCHL_H | Posting Key for Credit Postings | ||
| 21 | MYDELTAPOST - OFFSET_ACC_S | G/L Account Number | ||
| 22 | MYDELTAPOST - OFFSET_ACC_H | G/L Account Number | ||
| 23 | MYDELTAPOST - DELTA_BSCHL_S | Posting Key for Debit Postings | ||
| 24 | MYDELTAPOST - DELTA_BSCHL_H | Posting Key for Credit Postings | ||
| 25 | MYDELTAPOST - DELTA_ACC_S | G/L Account Number | ||
| 26 | MYDELTAPOST - DELTA_ACC_H | G/L Account Number | ||
| 27 | MYDELTAPOST - BWKEY | Valuation area | ||
| 28 | MYDELTAPOST - BKLAS | Valuation Class | ||
| 29 | MYDELTA_ERR - MSGID | Message Class | ||
| 30 | MYDELTA_ERR - MSGNO | Message Number | ||
| 31 | MYDELTA_ERR - MSGTY | Message Type | ||
| 32 | MYDELTA_ERR - MSGV1 | Message Variable | ||
| 33 | MYDELTA_ERR - MSGV2 | Message Variable | ||
| 34 | MYDELTA_ERR - MSGV3 | Message Variable | ||
| 35 | MYDELTA_ERR - MSGV4 | Message Variable | ||
| 36 | MYLAUFHD - PERIOD | Balance Sheet Valuation Period (YYYYPP) | ||
| 37 | MYLAUFHD - LAUFKEY | GUID in 'RAW' format | ||
| 38 | MYLAUFHD - BUKRS | Company Code | ||
| 39 | MYLAUFHD - LAUFID | ID of Delta Valuation Run | ||
| 40 | MYLAUFIT - BKLAS | Valuation Class | ||
| 41 | MYLAUFIT - BWKEY | Valuation area | ||
| 42 | MYLAUFIT - BWTAR | Valuation type | ||
| 43 | MYLAUFIT - GSBER | Business Area | ||
| 44 | MYLAUFIT - LAUFKEY | GUID in 'RAW' format | ||
| 45 | MYLAUFIT - MATNR | Material Number | ||
| 46 | MYLAUFIT - PRCTR | Profit Center | ||
| 47 | MYLAUFIT - SEGMT | Segment for Segmental Reporting | ||
| 48 | MYLAUFIT - STBLG | Reverse Document Number | ||
| 49 | MYLAUFIT - STFLG | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 50 | MYLAUFIT - VALUE | Amount in local currency | ||
| 51 | SI_T001K - BWMOD | Valuation grouping code | ||
| 52 | SNIWE - XBLNR | Reference Document Number | ||
| 53 | SNIWE - PERIOD | Balance Sheet Valuation Period (YYYYPP) | ||
| 54 | SNIWE - KOMOK | Account Modification | ||
| 55 | SNIWE - DLDAT | Posting Date (for Delta Posting) | ||
| 56 | SNIWE - BLART | Document type | ||
| 57 | SNIWE - BKTXT | Document Header Text | ||
| 58 | SNIWE - ACC_PRINCIPLE | Accounting Principle | ||
| 59 | SNIWE - BUKRS | Company Code | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 68 | T001 - KTOPL | Chart of Accounts | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | T001K - BWKEY | Valuation area | ||
| 71 | T001K - BWMOD | Valuation grouping code | ||
| 72 | V_MYDELTALAUF - BUKRS | Company Code | ||
| 73 | V_MYDELTALAUF - LAUFID | ID of Delta Valuation Run | ||
| 74 | V_MYDELTALAUF - PERIOD | Balance Sheet Valuation Period (YYYYPP) |