Data Element list used by SAP ABAP Table GLE_MCA_STR_MBKPF (GLE MCA BKPF Structure for Create Documents from Postline)
SAP ABAP Table GLE_MCA_STR_MBKPF (GLE MCA BKPF Structure for Create Documents from Postline) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPF15/STATUS | Document Status | |
2 | Data Element | ACC_SUBSET | Defines subset of components for the FI/CO interface | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | AEDAT_BKPF | Date of the Last Document Change by Transaction | |
5 | Data Element | AUSBK | Source Company Code | |
6 | Data Element | AWKEY | Object key | |
7 | Data Element | AWTYP | Reference procedure | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BKTXT | Document Header Text | |
10 | Data Element | BLART | Document type | |
11 | Data Element | BLDAT | Document Date in Document | |
12 | Data Element | BSTAT_D | Document Status | |
13 | Data Element | BUDAT | Posting Date in the Document | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
16 | Data Element | CCINS_30F | Payment cards: Card type | |
17 | Data Element | CCNUM_30F | Payment cards: Card number | |
18 | Data Element | CPUDT | Accounting document entry date | |
19 | Data Element | CPUTM | Time of data entry | |
20 | Data Element | CURSR | Source Currency for Currency Translation | |
21 | Data Element | CURSR | Source Currency for Currency Translation | |
22 | Data Element | CURT2 | Currency Type of Second Local Currency | |
23 | Data Element | CURT3 | Currency Type of Third Local Currency | |
24 | Data Element | DBBLG | Recurring Entry Document Number | |
25 | Data Element | DOCUMENT_CATEGORY | Classification of an FI Document | |
26 | Data Element | DOKID_BKPF | Document Name in the Archive System | |
27 | Data Element | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
28 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
29 | Data Element | EXTID_BKPF | Extract ID Document Header | |
30 | Data Element | FAGL_CASH_ALLOC | Cash-Relevant Document | |
31 | Data Element | FAGL_FOLLOW_ON | Follow-on document indicator | |
32 | Data Element | FAGL_LDGRP | Ledger Group | |
33 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
34 | Data Element | FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
35 | Data Element | FIKRS | Financial Management Area | |
36 | Data Element | FMFG_OFFSET_STATUS | Treasury Offset Status | |
37 | Data Element | FMFG_REFERRED_OFFSET_DAT | Date Record Referred to Treasury | |
38 | Data Element | FM_BLIND | Budgetary Ledger Indicator | |
39 | Data Element | FM_INTDATE | Interest Calc. Date | |
40 | Data Element | FM_INTFORM | Interest Formula | |
41 | Data Element | FM_UMART | Type of Payment Transfer | |
42 | Data Element | FRATH | Unplanned Delivery Costs | |
43 | Data Element | GJAHR | Fiscal Year | |
44 | Data Element | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
45 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
46 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
47 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
48 | Data Element | GLE_MCA_DTE_DOC_NO | Internal Document Number | |
49 | Data Element | GLVOR | Business Transaction | |
50 | Data Element | GRPID_BKPF | Batch Input Session Name | |
51 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
52 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
53 | Data Element | HWAER | Local Currency | |
54 | Data Element | IBLAR | Internal Document Type for Document Control | |
55 | Data Element | J_1ABRNCH | Branch number | |
56 | Data Element | J_1ADISC | Indicator: entry represents a discount document | |
57 | Data Element | J_1ANOPG | Number of pages of invoice | |
58 | Data Element | KNUMV | Number of the document condition | |
59 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
60 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
61 | Data Element | KURSF | Exchange rate | |
62 | Data Element | KURST | Exchange Rate Type | |
63 | Data Element | KURST | Exchange Rate Type | |
64 | Data Element | KURST | Exchange Rate Type | |
65 | Data Element | KZKRS | Group Currency Exchange Rate | |
66 | Data Element | KZWRS | Currency Key for the Group Currency | |
67 | Data Element | LOGSYSTEM | Logical System | |
68 | Data Element | LOTKZ | Lot Number for Documents | |
69 | Data Element | MANDT | Client | |
70 | Data Element | MONAT | Fiscal period | |
71 | Data Element | PENRC | Reason for Late Payment | |
72 | Data Element | PPNAM | Name of User Who Parked this Document | |
73 | Data Element | PSOAK | Reason | |
74 | Data Element | PSOBT | Posting Day | |
75 | Data Element | PSOFN | IS-PS: File number | |
76 | Data Element | PSOKS | Region | |
77 | Data Element | PSOSG | Reason for reversal - IS-PS requests | |
78 | Data Element | PSOTM | Last changed at | |
79 | Data Element | PSOTY_D | Document category payment requests | |
80 | Data Element | PSOZL | Actual posting | |
81 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
82 | Data Element | REINDAT | Invoice Receipt Date | |
83 | Data Element | RE_MANDAT | Real Estate Management Mandate | |
84 | Data Element | SAMPLED | Sampled Invoice by Payment Certification | |
85 | Data Element | SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
86 | Data Element | SSBLK | Payment Statistical Sampling Block | |
87 | Data Element | STBLG | Reverse Document Number | |
88 | Data Element | STGRD | Reason for Reversal | |
89 | Data Element | STJAH | Reverse document fiscal year | |
90 | Data Element | STODT | Planned Date for the Reverse Posting | |
91 | Data Element | TCODE | Transaction Code | |
92 | Data Element | TXKRS_BKPF | Exchange Rate for Taxes | |
93 | Data Element | UMRD2 | Translation Date Type for Second Local Currency | |
94 | Data Element | UMRD3 | Translation Date Type for Third Local Currency | |
95 | Data Element | UNAME | User Name | |
96 | Data Element | UPDDT | Date of the Last Document Update | |
97 | Data Element | USNAM | User name | |
98 | Data Element | VATDATE | Tax Reporting Date | |
99 | Data Element | WAERS | Currency Key | |
100 | Data Element | WWERT_D | Translation date | |
101 | Data Element | XBLNR1 | Reference Document Number | |
102 | Data Element | XBLNR_ALT | Alternative Reference Number | |
103 | Data Element | XMWST | Calculate tax automatically | |
104 | Data Element | XNETB | Indicator: Document posted net ? | |
105 | Data Element | XREF1_HD | Reference Key 1 Internal for Document Header | |
106 | Data Element | XREF2_HD | Reference Key 2 Internal for Document Header | |
107 | Data Element | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
108 | Data Element | XRUEB | Indicator: Document is posted to a previous period | |
109 | Data Element | XSNET | G/L account amounts entered exclude tax | |
110 | Data Element | XSTOV | Indicator: Document is flagged for reversal | |
111 | Data Element | XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
112 | Data Element | XWVOF | Indicator: Customer bill of exchange payment before due date |