SAP ABAP Data Element GLLIST (Output List of General Ledger Documents Created)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | GLLIST |
| Short Description | Output List of General Ledger Documents Created |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | List |
| Medium | 15 | List |
| Long | 20 | List |
| Heading | 10 | List |
Documentation
Use
A list is issued with the general ledger documents created and, in the update run, also posted.
Note
Only set the indicator in the test phase.
Note that the volume of data transferred can be very large. We therefore do not recommend a list output.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
