Data Element list used by SAP ABAP Table FAGL_S_ACCOUNT_SEARCH_UI (G/L Account Search)
SAP ABAP Table FAGL_S_ACCOUNT_SEARCH_UI (G/L Account Search) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | |
2 | Data Element | BEWGP | Valuation Group | |
3 | Data Element | BILKT | Group Account Number | |
4 | Data Element | BRGRU | Authorization Group | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUSAB | Accounting clerk | |
7 | Data Element | DATLZ | Date of the last interest calculation run | |
8 | Data Element | DZINDT | Key date of the last interest calculation | |
9 | Data Element | DZINRT | Interest calculation frequency in months | |
10 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
11 | Data Element | ERDAT_RF | Date on which the Record Was Created | |
12 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
13 | Data Element | FDGRV | Planning group | |
14 | Data Element | FDLEV | Planning Level | |
15 | Data Element | FIPLS | Financial Budget Item | |
16 | Data Element | FIPOS | Commitment Item | |
17 | Data Element | FKBER | Functional Area | |
18 | Data Element | FSTAG | Field status group | |
19 | Data Element | GVTYP | P&L statement account type | |
20 | Data Element | HBKID | Short key for a house bank | |
21 | Data Element | HKTID | ID for account details | |
22 | Data Element | JV_RECIND | Recovery Indicator | |
23 | Data Element | J_1AIFSKS | Inflation Key | |
24 | Data Element | KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
25 | Data Element | KTOKS | G/L Account Group | |
26 | Data Element | KTOPL | Chart of Accounts | |
27 | Data Element | MANDT | Client | |
28 | Data Element | MCODF | Search Term for Using Matchcode | |
29 | Data Element | MITKZ | Account is reconciliation account | |
30 | Data Element | MUSTR | Number of the sample account | |
31 | Data Element | RASSC | Company ID of trading partner | |
32 | Data Element | SAKAN | G/L account number, significant length | |
33 | Data Element | SAKNR | G/L Account Number | |
34 | Data Element | SMWSK | Tax Category in Account Master Record | |
35 | Data Element | STEXT_SKB1 | G/L account additional text | |
36 | Data Element | TOGRU_S | Tolerance Group for G/L Accounts | |
37 | Data Element | VZSKZ | Interest calculation indicator | |
38 | Data Element | WAERS_SKB1 | Account currency | |
39 | Data Element | WMETH | Indicator: account managed in external system | |
40 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
41 | Data Element | XGKON | Cash receipt account / cash disbursement account | |
42 | Data Element | XINTB | Indicator: Is account only posted to automatically? | |
43 | Data Element | XKRES | Indicator: Can Line Items Be Displayed by Account? | |
44 | Data Element | XLOEV | Indicator: Account marked for deletion? | |
45 | Data Element | XLOEV | Indicator: Account marked for deletion? | |
46 | Data Element | XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
47 | Data Element | XMWNO | Indicator: Tax code is not a required field | |
48 | Data Element | XNKON | Indicator: Supplement for automatic postings ? | |
49 | Data Element | XOPVW | Indicator: Open Item Management? | |
50 | Data Element | XSALH | Indicator: Only Manage Balances in Local Currency | |
51 | Data Element | XSPEA | Indicator: account is blocked for creation ? | |
52 | Data Element | XSPEB | Indicator: Is Account Blocked for Posting? | |
53 | Data Element | XSPEP | Indicator: account blocked for planning ? |