Data Element list used by SAP ABAP Table FKKRW_ACCHD (FI-CA: Interface to FI/CO: Header information)
SAP ABAP Table FKKRW_ACCHD (FI-CA: Interface to FI/CO: Header information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
2 | Data Element | ACC_STATUS_NEW | New Status of Transferred Document | |
3 | Data Element | ACC_STATUS_OLD | Previous Status of Transferred Document | |
4 | Data Element | ACC_SUBSET | Defines subset of components for the FI/CO interface | |
5 | Data Element | AEDAT | Last Changed On | |
6 | Data Element | AWORG | Reference organisational units | |
7 | Data Element | AWREF | Reference document number | |
8 | Data Element | AWTYP | Reference procedure | |
9 | Data Element | BKTXT | Document Header Text | |
10 | Data Element | CPUDT | Accounting document entry date | |
11 | Data Element | CPUTM | Time of data entry | |
12 | Data Element | DBBLG | Recurring Entry Document Number | |
13 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
14 | Data Element | FAGL_ALE_TRANSFER_TYPE | Transfer Type of ALE Scenario for New GL | |
15 | Data Element | FAGL_CASH_ALLOC | Cash-Relevant Document | |
16 | Data Element | FAGL_LDGRP | Ledger Group | |
17 | Data Element | FAGL_NOSPLIT_UPDT | Document Splitting Not Performed | |
18 | Data Element | FM_INTDATE | Interest Calc. Date | |
19 | Data Element | FM_INTFORM | Interest Formula | |
20 | Data Element | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
21 | Data Element | GLPROCESS | Business Transaction | |
22 | Data Element | GLPROCVARI | Business Transaction Variant | |
23 | Data Element | GLVOR | Business Transaction | |
24 | Data Element | GRPID_BKPF | Batch Input Session Name | |
25 | Data Element | KNUMV | Number of the document condition | |
26 | Data Element | LOGSYSTEM | Logical System | |
27 | Data Element | MANDT | Client | |
28 | Data Element | PROCE | Transaction for which CO interface is accessed | |
29 | Data Element | PSOAK | Reason | |
30 | Data Element | PSOBT | Posting Day | |
31 | Data Element | PSOFN | IS-PS: File number | |
32 | Data Element | PSOKS | Region | |
33 | Data Element | PSOSG | Reason for reversal - IS-PS requests | |
34 | Data Element | PSOTM | Last changed at | |
35 | Data Element | PSOTY_D | Document category payment requests | |
36 | Data Element | PSOZL | Actual posting | |
37 | Data Element | REHORECNNRM | Mandate, Mandate-Opening Contract | |
38 | Data Element | RLDNR | Ledger | |
39 | Data Element | SAEARDOID | SAP ArchiveLink: Document ID | |
40 | Data Element | SAEOBJART | Document type | |
41 | Data Element | TCODE | Transaction Code | |
42 | Data Element | USNAM | User name |