Data Element list used by SAP ABAP Program FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100)
SAP ABAP Program FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
2 | Data Element | AUGBL | Document Number of the Clearing Document | |
3 | Data Element | AUGDT | Clearing Date | |
4 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
5 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BLART | Document type | |
8 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | BWMET_044A | Valuation Method | |
13 | Data Element | BWSHB | Valuation Difference | |
14 | Data Element | CHAR1 | Single-Character Flag | |
15 | Data Element | CURT1 | Currency type of the first local currency | |
16 | Data Element | CURTP | Currency type and valuation view | |
17 | Data Element | DMBTR | Amount in local currency | |
18 | Data Element | FAGL_LDGRP | Ledger Group | |
19 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
20 | Data Element | FIELDNAME | Field Name | |
21 | Data Element | FILEINTERN | Logical file name | |
22 | Data Element | FLAG | General Flag | |
23 | Data Element | GJAHR | Fiscal Year | |
24 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
25 | Data Element | HKONT | General Ledger Account | |
26 | Data Element | KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
27 | Data Element | KOART | Account type | |
28 | Data Element | KTOPL | Chart of Accounts | |
29 | Data Element | KUNNR | Customer Number | |
30 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
31 | Data Element | LTEXT_044B | Description | |
32 | Data Element | MONAT | Fiscal period | |
33 | Data Element | NETDT | Due Date for Net Payment | |
34 | Data Element | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
35 | Data Element | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
36 | Data Element | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
37 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
38 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
39 | Data Element | REBZT | Follow-On Document Type | |
40 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
41 | Data Element | RLDNR | Ledger | |
42 | Data Element | SAKNR | G/L Account Number | |
43 | Data Element | SHKZG | Debit/Credit Indicator | |
44 | Data Element | STBLG | Reverse Document Number | |
45 | Data Element | SYDATUM | System Date | |
46 | Data Element | SYREPID | ABAP Program: Current Main Program | |
47 | Data Element | TEXT30 | Text (30 Characters) | |
48 | Data Element | TEXT40 | Text, 40 Characters Long | |
49 | Data Element | TEXT50 | Text Field | |
50 | Data Element | WAERS | Currency Key | |
51 | Data Element | WERTV9 | 9(17)-character value field with 2 decimal places | |
52 | Data Element | WRBTR | Amount in document currency | |
53 | Data Element | XFELD | Checkbox | |
54 | Data Element | XNEGP | Indicator: Negative posting | |
55 | Data Element | XOPVW | Indicator: Open Item Management? |