Data Element list used by SAP ABAP Table GLE_MCA_STR_BSEG_MIN (MCA document line (reduced number of fields))
SAP ABAP Table
GLE_MCA_STR_BSEG_MIN (MCA document line (reduced number of fields)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
2 | ![]() |
ANBWA | Asset Transaction Type | |
3 | ![]() |
ANLN1 | Main Asset Number | |
4 | ![]() |
ANLN2 | Asset Subnumber | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
AUGGJ | Fiscal Year of Clearing Document | |
8 | ![]() |
BILKT_SKA1 | Group Account Number | |
9 | ![]() |
BSCHL | Posting Key | |
10 | ![]() |
BUALT | Amount posted in alternative price control | |
11 | ![]() |
BUZID | Identification of the Line Item | |
12 | ![]() |
BZDAT | Asset Value Date | |
13 | ![]() |
DZUONR | Assignment number | |
14 | ![]() |
ETENR | Schedule line | |
15 | ![]() |
FKBER | Functional Area | |
16 | ![]() |
FKBER_SHORT | Functional Area | |
17 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
18 | ![]() |
GLE_MCA_DTE_DMBE2 | Amount in Second Local Currency | |
19 | ![]() |
GLE_MCA_DTE_DMBE3 | Amount in Third Local Currency | |
20 | ![]() |
GLE_MCA_DTE_DMBTR | Amount Local Currency | |
21 | ![]() |
GLE_MCA_DTE_PSWBT | Amount for Updating in General Ledger | |
22 | ![]() |
GLE_MCA_DTE_WRBTR | Amount in Document Currency | |
23 | ![]() |
GSBER | Business Area | |
24 | ![]() |
GVTYP | P&L statement account type | |
25 | ![]() |
HKONT | General Ledger Account | |
26 | ![]() |
JV_EGROUP | Equity group | |
27 | ![]() |
JV_NAME | Joint venture | |
28 | ![]() |
KOART | Account type | |
29 | ![]() |
KOSTL | Cost Center | |
30 | ![]() |
KUNNR | Customer Number | |
31 | ![]() |
LANDL | Supplying Country | |
32 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
LZBKZ | State central bank indicator | |
34 | ![]() |
MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
MWSTS | Tax Amount in Local Currency | |
36 | ![]() |
NEWBK | Company Code for the Next Line Item | |
37 | ![]() |
PARGB | Trading partner's business area | |
38 | ![]() |
POSNR_VA | Sales Document Item | |
39 | ![]() |
PPRCTR | Partner Profit Center | |
40 | ![]() |
PRCTR | Profit Center | |
41 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
42 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
44 | ![]() |
QSSHB | Withholding Tax Base Amount | |
45 | ![]() |
RANL | Contract Number | |
46 | ![]() |
RANTYP | Contract Type | |
47 | ![]() |
RASSC | Company ID of trading partner | |
48 | ![]() |
RMVCT | Transaction type | |
49 | ![]() |
SAKNR | G/L Account Number | |
50 | ![]() |
SGTXT | Item Text | |
51 | ![]() |
SHKZG | Debit/Credit Indicator | |
52 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
53 | ![]() |
VALUT | Fixed Value Date | |
54 | ![]() |
VBELN_VA | Sales Document | |
55 | ![]() |
WMWST | Tax amount in document currency | |
56 | ![]() |
WSKTO | Cash Discount Amount in Document Currency | |
57 | ![]() |
XAUTO | Indicator: Line item automatically created | |
58 | ![]() |
XBILK | Indicator: Account is a balance sheet account? | |
59 | ![]() |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
60 | ![]() |
XNCOP | Indicator: Items Cannot Be Copied? | |
61 | ![]() |
XOPVW | Indicator: Open Item Management? | |
62 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
63 | ![]() |
XUMSW | Indicator: Sales-Related Item ? | |
64 | ![]() |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |