Data Element list used by SAP ABAP Table GLE_MCA_STR_RESLIST_ALV (MCA Process Result List)
SAP ABAP Table GLE_MCA_STR_RESLIST_ALV (MCA Process Result List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR_NEU | Order Number | |
2 | Data Element | AUGLV | Clearing Transaction | |
3 | Data Element | AUGTX_F05A | Clearing Text | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BEWAR_TMP | Consolidation transaction type | |
6 | Data Element | BKTXT | Document Header Text | |
7 | Data Element | BLART | Document type | |
8 | Data Element | BLDAT | Document Date in Document | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
12 | Data Element | BWASL | Asset Transaction Type | |
13 | Data Element | DMBE2 | Amount in Second Local Currency | |
14 | Data Element | DMBE3 | Amount in Third Local Currency | |
15 | Data Element | DMBTR | Amount in local currency | |
16 | Data Element | DZUONR | Assignment number | |
17 | Data Element | FAGL_LDGRP | Ledger Group | |
18 | Data Element | GJAHR | Fiscal Year | |
19 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
20 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
21 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | HKONT | General Ledger Account | |
24 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
25 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
26 | Data Element | HWAER | Local Currency | |
27 | Data Element | J_1ABRNCH | Branch number | |
28 | Data Element | KOSTL | Cost Center | |
29 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
30 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
31 | Data Element | KURSF | Exchange rate | |
32 | Data Element | MONAT | Fiscal period | |
33 | Data Element | MWSKZ | Tax on sales/purchases code | |
34 | Data Element | NEWBK | Company Code for the Next Line Item | |
35 | Data Element | NEWBS | Posting Key for the Next Line Item | |
36 | Data Element | NEWKO | Account or Matchcode for the Next Line Item | |
37 | Data Element | NEWUM | Special G/L Indicator for the Next Line Item | |
38 | Data Element | PARGB | Trading partner's business area | |
39 | Data Element | PRCTR | Profit Center | |
40 | Data Element | RASSC | Company ID of trading partner | |
41 | Data Element | SGTXT | Item Text | |
42 | Data Element | STGRD | Reason for Reversal | |
43 | Data Element | STODT | Planned Date for the Reverse Posting | |
44 | Data Element | STYPE_BI | Batch Input Interface Record Type | |
45 | Data Element | TABNAME | Table Name | |
46 | Data Element | TCODE | Transaction Code | |
47 | Data Element | VALUT | Fixed Value Date | |
48 | Data Element | WAERS | Currency Key | |
49 | Data Element | WRBTR | Amount in document currency | |
50 | Data Element | WWERT_D | Translation date | |
51 | Data Element | XBLNR1 | Reference Document Number | |
52 | Data Element | XPRFG | Document complete | |
53 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |