SAP ABAP Data Element - Index G, page 5
Data Element - G
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  GHO_W_SHUT_IN_START_DATE |
WC Shut In Date |  GHO_DATS_ALLOC |
DATS |
| 2 | GHO_W_SHUT_IN_START_DATETIME |
Start of Shut In Date and Time | GHO_CHAR30 |
CHAR |
| 3 | GHO_W_SHUT_IN_START_TIME |
Start of WC Shut In Time | GHO_TIMS_ALLOC |
TIMS |
| 4 | GHVROOTGEO |
Geo. Unit as Root of the Geographical Hierarchy Version Tree | GEOEIN |
CHAR |
| 5 | GIDAT |
Planned date of inventory count | DATUM |
DATS |
| 6 | GIFLG0 |
Flag: Trans.amount is in asset hist.sheet item selected | GITFLG |
CHAR |
| 7 | GIFLG1 |
Ind: Prop.ord.dep. goes in asset hist.sheet item selected | GITFLG |
CHAR |
| 8 | GIFLG2 |
Ind: Prop.spec.dep. goes in asset hist.sheet item selected | GITFLG |
CHAR |
| 9 | GIFLG3 |
Ind: Prop.unplnd.dep. goes in asset hist.sheet item selected | GITFLG |
CHAR |
| 10 | GIFLG4 |
Prop.transfer. reserves go in asset hist.sheet itm selected | GITFLG |
CHAR |
| 11 | GIFLG5 |
Ind: APC revaluation goes in asset hist.sheet item selected | GITFLG |
CHAR |
| 12 | GIFLG6 |
Ind: Ord.dep.reval. goes in asset hist.sheet item selected | GITFLG |
CHAR |
| 13 | GIFLG7 |
Ind: Investment grant goes in asset hist.sheet item selected | GITFLG |
CHAR |
| 14 | GIL_ENH_CHANGABLE |
Changability of model parts | GIL_ENH_CHANGABLE |
CHAR |
| 15 | GIL_ENH_DESCRIPTION |
Description | GIL_DESCRIPTION |
CHAR |
| 16 | GIL_ENH_FINAL |
Final | GIL_ENH_FINAL |
CHAR |
| 17 | GIL_ENH_NAME |
genIL Component Enhancement | GIL_ENH_NAME |
CHAR |
| 18 | GIL_ENH_PREFIX |
Component/Enhancement Prefix | GIL_PREFIX |
CHAR |
| 19 | GIL_INCL_ALL_ENHANCEMENTS |
Include All genIL Enhancements | WCF_GENIL_BOOLEAN |
CHAR |
| 20 | GIL_PARENT_ENH_NAME |
Superenhancement | GIL_ENH_NAME |
CHAR |
| 21 | GIMGG |
Total of Confirmed Quantities From Plant Groups | MENG13 |
QUAN |
| 22 | GIMGV |
Total of Confirmed Quantities From Distribution Centers | MENG13 |
QUAN |
| 23 | GIMNG |
Total of Confirmed Quantities From Plants | MENG13 |
QUAN |
| 24 | GINDEX |
FI-SL index for table lines | SYST_LONG |
INT4 |
| 25 | GINDEXID |
Unique Index ID in a Table | INDEXID |
CHAR |
| 26 | GINDEXTEXT |
Short Description of Table Index | DDTEXT |
CHAR |
| 27 | GINHP |
Gross Single Holiday Payment | CURR9 |
CURR |
| 28 | GINTERFTYP |
Interface Type Name | GINTERFTYP |
CHAR |
| 29 | GINTLEN |
Internal length of fields for FI-SL tables | NUMC6 |
NUMC |
| 30 | GIOVP |
Goods movement posting for over-picking is possible | XFELD |
CHAR |
| 31 | GIPER_AR_KK |
Municipal Tax Rate | PRZ22 |
DEC |
| 32 | GIPOS |
Asset history sheet item | TEXT14 |
CHAR |
| 33 | GIPRT |
Goods Issue Processing Time | CIFTSTDURG |
DEC |
| 34 | GIRELV |
Relevant to Goods Movement | CHAR1 |
CHAR |
| 35 | GIRO |
Postal Bank Initial Record/Account Number Sold to Party | CHAR007 |
CHAR |
| 36 | GIRODKADR01 |
GIro adress line number 1 | CHAR30 |
CHAR |
| 37 | GIRODKADR02 |
Giro adress line number 2 | CHAR30 |
CHAR |
| 38 | GIRODKADR03 |
Giro adress line number 3 | CHAR30 |
CHAR |
| 39 | GIRODKADR04 |
Giro adress line number 4 | CHAR30 |
CHAR |
| 40 | GIRODKANTAL |
Number of Data Records | NUM7 |
NUMC |
| 41 | GIRODKBELOB |
Payment Received in Ore | NUMC | |
| 42 | GIRODKBETDT |
Payment Date YYMMDD | NUMC6 |
NUMC |
| 43 | GIRODKCNTRCT |
Giro control record | CHAR16 |
CHAR |
| 44 | GIRODKCTISO |
Giro city iso code | CHAR2 |
CHAR |
| 45 | GIRODKCURR |
Giro currency | CHAR3 |
CHAR |
| 46 | GIRODKDISKN |
Disk Number | NUMC3 |
NUMC |
| 47 | GIRODKGIRONR |
Giro creditors account number | NUMC10 |
NUMC |
| 48 | GIRODKHOLDR |
Account holder | CHAR16 |
CHAR |
| 49 | GIRODKIDENT |
Giro identification | NUMC16 |
NUMC |
| 50 | GIRODKIMDT |
Giro im_date | NUMC6 |
NUMC |
| 51 | GIRODKKOART |
Payment Key | NUMC2 |
NUMC |
| 52 | GIRODKKONDT |
Execution Date YYMMDD | NUM6 |
NUMC |
| 53 | GIRODKKRNBR |
Giro Number | NUM7 |
NUMC |
| 54 | GIRODKLSCB |
Giro longscb | CHAR4 |
CHAR |
| 55 | GIRODKNBRC |
Giro number of amount records | NUMC10 |
NUMC |
| 56 | GIRODKNRC |
Giro number of records including start and end | NUMC10 |
NUMC |
| 57 | GIRODKPCITY |
Giro postal city | CHAR15 |
CHAR |
| 58 | GIRODKPCODE |
Giro postal code | CHAR4 |
CHAR |
| 59 | GIRODKRATE |
Giro rate | CHAR13 |
CHAR |
| 60 | GIRODKRECTY |
Start Record | NUMC2 |
NUMC |
| 61 | GIRODKREFNR |
Reply with Identification | NUMC16 |
NUMC |
| 62 | GIRODKREGNR |
Giro identification number | NUMC10 |
NUMC |
| 63 | GIRODKSORT |
GIro sorting code-unused <-97888 | CHAR12 |
CHAR |
| 64 | GIRODKSSCB |
Giro short scb | CHAR1 |
CHAR |
| 65 | GIRODKTBEL |
Giro total amount with two decimals | DEC | |
| 66 | GIRODKTEXT |
Giro text line 70 bytes | CHAR70 |
CHAR |
| 67 | GIRODKTKODE |
Transaction Code (01/25/35/37) | NUM2 |
NUMC |
| 68 | GIRODKTRNNR |
Transaction number | NUMC07 |
NUMC |
| 69 | GIRODKTRTYP |
Giro transaction type | NUMC3 |
NUMC |
| 70 | GIRODKTXTKD |
Giro textcode | NUMC2 |
NUMC |
| 71 | GIRODKTXTL1 |
Giro text line number 1 | CHAR20 |
CHAR |
| 72 | GIRODKTXTLNA |
Giro textline number 1 | CHAR35 |
CHAR |
| 73 | GIRODKTXTLNB |
Giro textline number 2 | CHAR35 |
CHAR |
| 74 | GIRODKTXTLNC |
Giro textline number 3 | CHAR35 |
CHAR |
| 75 | GIS_DISPLAY_INDEX |
User Display Field Index | INT2 | |
| 76 | GIS_EXT_BUS_ID |
External buisness system id | GIS_EXT_BUS_ID |
CHAR |
| 77 | GIS_EXT_CLASS_NAME |
Class Name for Fetching External Data | SEOCLSNAME |
CHAR |
| 78 | GIS_OBJ_TYPE |
Generic object Type | GIS_OBJ_TYPE |
CHAR |
| 79 | GIS_OBJ_TYPE_MAP |
Object Types for Object Creation on MAP | GIS_OBJ_TYPE_MAP |
CHAR |
| 80 | GIS_SCOPE |
Scope to check Tooltip or attribute Personalization | GIS_SCOPE |
CHAR |
| 81 | GITBEZ |
Version name for the asset history sheet | TEXT50 |
CHAR |
| 82 | GITBTR |
History sheet item: Value field | ANLKWERT |
CURR |
| 83 | GITCOL |
Classification of transaction type group | GITCOL |
CHAR |
| 84 | GITCOLTX |
Column name in asset history sheet | TEXT50 |
CHAR |
| 85 | GITSP0 |
History sheet column for transaction | GITSP |
NUMC |
| 86 | GITSP1 |
History sheet column for prop. ordinary depreciation | GITSP |
NUMC |
| 87 | GITSP2 |
History sheet column for prop. special depreciation | GITSP |
NUMC |
| 88 | GITSP3 |
History sheet column for prop. unplanned depreciation | GITSP |
NUMC |
| 89 | GITSP4 |
History sheet column for prop.acquisition value reducing dep | GITSP |
NUMC |
| 90 | GITSP5 |
History sheet column for proportional appreciation | GITSP |
NUMC |
| 91 | GITSP6 |
History sheet column for prop.appreciation on ordinary dep. | GITSP |
NUMC |
| 92 | GITSP7 |
History sheet column for proportional investment grants | GITSP |
NUMC |
| 93 | GITSPT |
Column heading for value field in history sheet | TEXT14 |
CHAR |
| 94 | GITSTAMP |
Goods Issue Date/Time | TZNTSTMPS |
DEC |
| 95 | GITTGR |
Summariz. of trans. types for asset history sheet | GITTGR |
CHAR |
| 96 | GITVRS |
Asset history sheet version | GITVRS |
CHAR |
| 97 | GITZL0 |
History sheet transaction line | GITZL |
NUMC |
| 98 | GITZL1 |
History sheet line for proportional ordinary depreciation | GITZL |
NUMC |
| 99 | GITZL2 |
History sheet line for proportional special depreciation | GITZL |
NUMC |
| 100 | GITZL3 |
History sheet line for proportional unplanned depreciation | GITZL |
NUMC |
| 101 | GITZL4 |
History sheet line for prop. acq.val. reducing depreciation | GITZL |
NUMC |
| 102 | GITZL5 |
History sheet line for proportional appreciation | GITZL |
NUMC |
| 103 | GITZL6 |
History sheet column for prop.appreciation on ordinary dep. | GITZL |
NUMC |
| 104 | GITZL7 |
History sheet line for proportional investment grants | GITZL |
NUMC |
| 105 | GJAHR |
Fiscal Year | GJAHR |
NUMC |
| 106 | GJAHRA |
Fiscal year in an accounting document (activity line) | GJAHR |
NUMC |
| 107 | GJAHRB |
Fiscal year in accounting document (account assignment line) | GJAHR |
NUMC |
| 108 | GJAHR_BI |
Fiscal Year (Batch Input Field) | CHAR4 |
CHAR |
| 109 | GJAHR_C |
Clearing document fiscal year | GJAHR |
NUMC |
| 110 | GJAHR_C_DEF |
N-Clearing document fiscal year | GJAHR |
NUMC |
| 111 | GJAHR_HIST |
Maximum Years in Past from which Archive Search Should Begin | NUMC2 |
NUMC |
| 112 | GJAHR_KK |
Posting year | NUMC4 |
NUMC |
| 113 | GJAHR_POS |
General Ledger Fiscal Year | GJAHR |
NUMC |
| 114 | GJAHR_R |
Reversal document year | GJAHR |
NUMC |
| 115 | GJAHR_RE |
Fiscal Year | GJAHR |
NUMC |
| 116 | GJAHR_R_DEF |
N-Reversal document year | GJAHR |
NUMC |
| 117 | GJAHR_T |
Transfer document fiscal year | GJAHR |
NUMC |
| 118 | GJAHR_T072 |
Document Life in Years | NUMC04 |
NUMC |
| 119 | GJAHR_TO |
To fiscal year | GJAHR |
NUMC |
| 120 | GJAHR_T_DEF |
N-Transfer document fiscal year | GJAHR |
NUMC |
| 121 | GJANF |
Key word for column heading - Fiscal year start date | XFELD |
CHAR |
| 122 | GJA_40C |
Fiscal year of 1st period with dynamic closing | GJAHR |
NUMC |
| 123 | GJA_46C |
Fiscal Year of 1st Period After 4.6C Upgrade | GJAHR |
NUMC |
| 124 | GJA_ANSWL |
Transactions affecting acquisition value (w/o inv. support) | ANLKWERT |
CURR |
| 125 | GJA_ANSWLR |
Transactions changing acq. val. (w.o. inv.supp./w. reserves | ANLKWERT |
CURR |
| 126 | GJA_AUFW |
Cumulative appreciation on replacement value for fiscal year | ANLKWERT |
CURR |
| 127 | GJA_BCHWRT |
Asset book value at beginning of fiscal year | ANLKWERT |
CURR |
| 128 | GJA_KANSW |
Asset acquisition value at fiscal year start | ANLKWERT |
CURR |
| 129 | GJA_KANSW0 |
Cumulative acquisition value | ANLKWERT |
CURR |
| 130 | GJBEG |
Fiscal year start date | DATUM |
DATS |
| 131 | GJBUC |
Fiscal year for archiving of ANLP | GJAHR |
NUMC |
| 132 | GJEND |
Fiscal year end date | DATUM |
DATS |
| 133 | GJENDE |
Key word for column header fiscal year end | XFELD |
CHAR |
| 134 | GJE_AUFW |
Appreciation on replacement value in current year | ANLKWERT |
CURR |
| 135 | GJE_BCHWRT |
Asset net book value at end of fiscal year | ANLKWERT |
CURR |
| 136 | GJE_BWGWB |
Value adjustments on transactions, at FY end | ANLKWERT |
CURR |
| 137 | GJE_INVZ |
Investment grant at end of the year | ANLKWERT |
CURR |
| 138 | GJE_KANSW |
Asset acquisition value at end of fiscal year | ANLKWERT |
CURR |
| 139 | GJE_MAFA |
Transfer of reserves in current year (incl. partial values) | ANLKWERT |
CURR |
| 140 | GJE_ZUSCHR |
Write-up | ANLKWERT |
CURR |
| 141 | GJHID |
Fiscal Year ID | GJHID |
CHAR |
| 142 | GJHR_RA03W |
Fiscal year TO (AM display) | GJAHR |
NUMC |
| 143 | GJHTX |
Fiscal Year ID (Texts) | TEXT25 |
CHAR |
| 144 | GJINV |
Fiscal year of current physical inventory indicator | GJAHR |
NUMC |
| 145 | GJKUN |
Customer fiscal year | GJAHR |
NUMC |
| 146 | GJPER |
Fiscal year/period | YNFLG |
CHAR |
| 147 | GJVDELFLAG |
Delete flag for JV BAPI Interfaces | FLAG |
CHAR |
| 148 | GJVMAN |
JV field selection 'mandatory' | CHAR1 |
CHAR |
| 149 | GJVOPT |
JV field selection 'optional' | CHAR1 |
CHAR |
| 150 | GJVSUP |
JV field selection 'suppessed' | CHAR1 |
CHAR |
| 151 | GJV_BAPI_PARAM_FIELD_NAME |
Bapi parameter Field name | FDNAME |
CHAR |
| 152 | GJV_BILL_BASE |
Joint venture billing basis | JV_BILLING_PYI |
CHAR |
| 153 | GJV_EXDATE |
Billing extract: creation date | SYDATS |
DATS |
| 154 | GJV_OUTPUT_FILE_HANDLING |
Radiobutton: Output file handling - frame header | CHAR1 |
CHAR |
| 155 | GJV_OUTPUT_ONE_FOR_ALL |
Radiobutton: One output for all companies | CHAR1 |
CHAR |
| 156 | GJV_OUTPUT_ONE_FOR_EACH |
Radiobutton: One output for each individual company | CHAR1 |
CHAR |
| 157 | GJV_PID_APPL |
Program ID for application programs | CHAR3 |
CHAR |
| 158 | GJV_PID_BAPI |
Program ID for JV BAPI programs | CHAR3 |
CHAR |
| 159 | GJV_REFDATE |
Reference date | DATS |
DATS |
| 160 | GJV_XC |
Flag for Cross company account determination | GJV_XC |
CHAR |
| 161 | GJV_XCP |
Cross company steering flag for COFI postings | GJV_XCP |
CHAR |
| 162 | GJV_XCP_COFI |
CO/Fi reconciliation posting steering flag | GJV_XCP_COFI |
CHAR |
| 163 | GJWER |
Fiscal year of archiving of values | GJAHR |
NUMC |
| 164 | GJZAHL |
Total number of units in fiscal year | PACK4 |
DEC |
| 165 | GJ_CORPRI3 |
Coporate Recovery Indicator for AM Postings | JV_RECIND |
CHAR |
| 166 | GKABS |
Interval | DEC3 |
DEC |
| 167 | GKART |
Offsetting Account Type | GKART |
CHAR |
| 168 | GKDAY |
Gregorian calender day | DATUM |
DATS |
| 169 | GKEYFLAG |
Is the field a key field? | XFELD |
CHAR |
| 170 | GKEYW |
Foreign Trade: Legal Control: SLS: Determine key words | XFELD |
CHAR |
| 171 | GKLA1 |
Upper limit: class 1 | DEC10V |
DEC |
| 172 | GKLA2 |
Upper limit: class 2 | DEC10V |
DEC |
| 173 | GKLA3 |
Upper limit: class 3 | DEC10V |
DEC |
| 174 | GKLA4 |
Upper limit: class 4 | DEC10V |
DEC |
| 175 | GKLA5 |
Upper limit: class 5 | DEC10V |
DEC |
| 176 | GKLA6 |
Upper limit: class 6 | DEC10V |
DEC |
| 177 | GKLASSE |
Accuracy class of device | GKLASSE |
CHAR |
| 178 | GKOAR |
Offsetting Account Type | KOART |
CHAR |
| 179 | GKON1_045B |
Charges account for bill of exchange presentation charges | SAKNR |
CHAR |
| 180 | GKONT |
Offsetting Account Number | GKONT |
CHAR |
| 181 | GKONT_EBBE |
Account number of third party | CHAR12 |
CHAR |
| 182 | GKONT_EBBE2 |
CounterParty Account Number | CHAR37 |
CHAR |
| 183 | GKONT_KKBE |
CounterParty Account Number | CHAR37 |
CHAR |
| 184 | GKONT_KTXT |
Name of Offsetting Account | TXT35 |
CHAR |
| 185 | GKONT_LTXT |
Name of Offsetting Account | TXT50 |
CHAR |
| 186 | GKPAR |
Partner grouping for legal control | GKPAR |
CHAR |
| 187 | GKPER |
First valid period | PABRP |
NUMC |
| 188 | GKUZU_CUR |
Exch. rate type of av. rate used to determine buying rate | KURST |
CHAR |
| 189 | GKWRT |
Upper limit for the condition rate | WERTV6 |
CURR |
| 190 | GKWRT_BI |
Upper limit of condition amount (BTCI) | CHAR14 |
CHAR |
| 191 | GLABT |
Creditor - department | TEXT12 |
CHAR |
| 192 | GLACCEXT |
Financial Statement Item | GLACCEXT |
CHAR |
| 193 | GLACCOUNT_ACTION |
G/L account master record: Action for data record | GLACCOUNT_ACTION |
CHAR |
| 194 | GLACTIVITY |
FI-SL Activities | ACTIVITY |
CHAR |
| 195 | GLAETT_AKT_VK |
Smoothing Scope | XFELD |
CHAR |
| 196 | GLAND |
IS-H: Country of Birth | LAND1 |
CHAR |
| 197 | GLANR |
Creditor - form of address | ANRDE |
CHAR |
| 198 | GLART |
Distribution Type for Simultaneous Garnishment Delivery | AUFTE |
CHAR |
| 199 | GLART_SC |
Smoothing Type | GLART_SC |
CHAR |
| 200 | GLATTR |
Reset Global Attribute Lock | FLAG |
CHAR |
| 201 | GLBALANCE |
Create zero balance for account assignment object | XFELD |
CHAR |
| 202 | GLBAR |
Apportionment type for same category | AUFTE |
CHAR |
| 203 | GLBGRPONLY |
Replace set variables only with CO groups | RADIOBUTT |
CHAR |
| 204 | GLBMEMORID |
Set/get parameter for a variable | MEMORYID |
CHAR |
| 205 | GLBPR |
Percentage for same category | DEC2_2 |
DEC |
| 206 | GLBPTR |
Pointer in globals table | SETPTR |
INT4 |
| 207 | GLBSELOPT |
Set variables: Set entry, value entry or both (S/V/ ) | CHAR1 |
CHAR |
| 208 | GLBSETNVAL |
Set and value entry for set variables | RADIOBUTT |
CHAR |
| 209 | GLBSETONLY |
Only set entry for set variables | RADIOBUTT |
CHAR |
| 210 | GLBTEXT |
Short text for variables | TEXT30 |
CHAR |
| 211 | GLBTYPEALL |
Radio button for all values default set | RADIOBUTT |
CHAR |
| 212 | GLBTYPEDEF |
Radio button for default set | RADIOBUTT |
CHAR |
| 213 | GLBTYPESET |
Radio button for set variable | RADIOBUTT |
CHAR |
| 214 | GLBTYPETXT |
Name of set variable type ('Set','Value','Formula') | GLBTYPETXT |
CHAR |
| 215 | GLBTYPEVAL |
Radio button for value variable | RADIOBUTT |
CHAR |
| 216 | GLBVALONLY |
Only value entry for set variables | RADIOBUTT |
CHAR |
| 217 | GLCENTACTY |
Central administrative actions in FI-SL | GLCENTACTY |
NUMC |
| 218 | GLCONS |
Field relevant to consolidation | XFELD |
CHAR |
| 219 | GLCONST |
Constants for document splitting | GLCONST |
CHAR |
| 220 | GLCONSTVAL |
Value of a constant | GLCONSTVAL |
CHAR |
| 221 | GLCYC |
FI-GLX Allocation cycle | CHAR8 |
CHAR |
| 222 | GLDVK |
Moving average retail price | WERTV6 |
CURR |
| 223 | GLECH |
Indicator for simultaneous/same category | TEXT1 |
CHAR |
| 224 | GLEICH |
Dual classification: class boundaries are identical | X |
CHAR |
| 225 | GLEOR_012A |
Partner house bank and bank in the same city | XFELD |
CHAR |
| 226 | GLE_DTE_ACC_NO_RNG |
Account Number Range | CHAR | |
| 227 | GLE_DTE_ADB_ACCPACK |
Package Size for Accounts | INT2 | |
| 228 | GLE_DTE_ADB_ANZBP |
Number of Posting Periods | ANZBP |
NUMC |
| 229 | GLE_DTE_ADB_AVERAGE_AMOUNT |
ADB: Average Amount | WERTV12 |
CURR |
| 230 | GLE_DTE_ADB_AVGACT |
Monthly Average Activity | WERTV12 |
CURR |
| 231 | GLE_DTE_ADB_AVGACTDB1 |
Monthly Average Activity from Ledger Version 1 | WERTV12 |
CURR |
| 232 | GLE_DTE_ADB_AVGACTDB1_G |
Monthly Average Activity from DB in Group Currency, Vers. 1 | WERTV12 |
CURR |
| 233 | GLE_DTE_ADB_AVGACTDB1_L |
Monthly Average Activity from DB in Local Currency, Vers. 1 | WERTV12 |
CURR |
| 234 | GLE_DTE_ADB_AVGACTDB1_O |
Average Monthly Balance from DB in Fourth Crcy Version 1 | WERTV12 |
CURR |
| 235 | GLE_DTE_ADB_AVGACTDB1_T |
Monthly Average Activity from DB in Transaction Crcy, Vers.1 | WERTV12 |
CURR |
| 236 | GLE_DTE_ADB_AVGACTDB9 |
Monthly Average Activity from Ledger Version 99 | WERTV12 |
CURR |
| 237 | GLE_DTE_ADB_AVGACTDB9_G |
Monthly Average Activity from DB in Group Currency, Vers.99 | WERTV12 |
CURR |
| 238 | GLE_DTE_ADB_AVGACTDB9_L |
Monthly Average Activity from Database in Local Crcy,Vers.99 | WERTV12 |
CURR |
| 239 | GLE_DTE_ADB_AVGACTDB9_O |
Average Monthly Balance from DB in Fourth Crcy Version 99 | WERTV12 |
CURR |
| 240 | GLE_DTE_ADB_AVGACTDB9_T |
Monthly Average Activity from DB in Transaction Crcy, V. 99 | WERTV12 |
CURR |
| 241 | GLE_DTE_ADB_AVGACTDB_G |
Monthly Average Activity from Ledger in Group Currency | WERTV12 |
CURR |
| 242 | GLE_DTE_ADB_AVGACTDB_L |
Monthly Average Activity from Ledger in Local Currency | WERTV12 |
CURR |
| 243 | GLE_DTE_ADB_AVGACTDB_T |
Monthly Average Activity from Database in Transaction Crcy | WERTV12 |
CURR |
| 244 | GLE_DTE_ADB_AVGACT_G |
Monthly Average Activity in Group Currency | WERTV12 |
CURR |
| 245 | GLE_DTE_ADB_AVGACT_L |
Monthly Average Activity in Local Currency | WERTV12 |
CURR |
| 246 | GLE_DTE_ADB_AVGACT_O |
Average Monthly Balance in Fourth Currency | WERTV12 |
CURR |
| 247 | GLE_DTE_ADB_AVGACT_T |
Monthly Average Activity in Transaction Currency | WERTV12 |
CURR |
| 248 | GLE_DTE_ADB_AVGCALC_MIGRATION |
Migration of Old Monthly Averages | XFELD |
CHAR |
| 249 | GLE_DTE_ADB_AVGCALC_PROD |
Monthly Determ. of Average Activities from Daily Ledger | XFELD |
CHAR |
| 250 | GLE_DTE_ADB_AVG_ACT_G_CURR_DI |
Group Currency for Monthly Average Activity (Direct Input) | CUKY | |
| 251 | GLE_DTE_ADB_AVG_ACT_G_DI |
Monthly Average Activity in Group Currency (Direct Input) | CHAR | |
| 252 | GLE_DTE_ADB_AVG_ACT_L_CURR_DI |
Local Currency for Monthly Average Activity (Direct Input) | CUKY | |
| 253 | GLE_DTE_ADB_AVG_ACT_L_DI |
Monthly Average Activity in Local Currency (Direct Input) | CHAR | |
| 254 | GLE_DTE_ADB_AVG_ACT_T_CURR_DI |
Transaction Crcy for Monthly Average Activity (Direct Input) | CUKY | |
| 255 | GLE_DTE_ADB_AVG_ACT_T_DI |
Monthly Average Activity in Transaction Currency (Dir.Input) | CHAR | |
| 256 | GLE_DTE_ADB_BAL_G |
Balance in Group Currency | WERTV12 |
CURR |
| 257 | GLE_DTE_ADB_BAL_L |
Balance in Local Currency | WERTV12 |
CURR |
| 258 | GLE_DTE_ADB_BAL_T |
Balance in Transaction Currency | WERTV12 |
CURR |
| 259 | GLE_DTE_ADB_BOOLEAN |
Boolean | GLE_ADB_AL_BOOLEAN |
CHAR |
| 260 | GLE_DTE_ADB_BUKRS |
Company Code for Average Daily Balance | BUKRS |
CHAR |
| 261 | GLE_DTE_ADB_CHAR1 |
Char 1 | GLE_ADB_CHAR1 |
CHAR |
| 262 | GLE_DTE_ADB_CLUSTD |
Data Field 2 for Export/Import Tables | LRAW | |
| 263 | GLE_DTE_ADB_CLUSTR |
Data Field 1 for Export/Import Tables | INT2 |
INT2 |
| 264 | GLE_DTE_ADB_CURDAYACT |
Current Day Activity | WERTV12 |
CURR |
| 265 | GLE_DTE_ADB_CURDAYACT_C |
Current Day Activity Credit | WERTV12 |
CURR |
| 266 | GLE_DTE_ADB_CURDAYACT_D |
Current Day Activity Debit | WERTV12 |
CURR |
| 267 | GLE_DTE_ADB_CURDAYACT_G |
Current Day Activity in Group Currency | WERTV12 |
CURR |
| 268 | GLE_DTE_ADB_CURDAYACT_L |
Current Day Activity in Local Currency | WERTV12 |
CURR |
| 269 | GLE_DTE_ADB_CURDAYACT_O |
Daily Balance in Fourth Currency | WERTV12 |
CURR |
| 270 | GLE_DTE_ADB_CURDAYACT_T |
Current Day Activity in Transaction Currency | WERTV12 |
CURR |
| 271 | GLE_DTE_ADB_CURDAYBAL_G |
Current Day Balance in Group Currency | WERTV12 |
CURR |
| 272 | GLE_DTE_ADB_CURDAYBAL_L |
Current Day Balance in Local Currency | WERTV12 |
CURR |
| 273 | GLE_DTE_ADB_CURDAYBAL_T |
Current Day Balance in Transaction Currency | WERTV12 |
CURR |
| 274 | GLE_DTE_ADB_CURMONTHAVG |
Month-to-Date Average Balance | WERTV12 |
CURR |
| 275 | GLE_DTE_ADB_CURMONTHAVG_G |
Month-to-Date Average Balance in Group Currency | WERTV12 |
CURR |
| 276 | GLE_DTE_ADB_CURMONTHAVG_L |
Month-to-Date Average Balance in Local Currency | WERTV12 |
CURR |
| 277 | GLE_DTE_ADB_CURMONTHAVG_O |
Average Balance Current Month in Fourth Currency | WERTV12 |
CURR |
| 278 | GLE_DTE_ADB_CURMONTHAVG_T |
Month-to-Date Average Balance in Transaction Currency | WERTV12 |
CURR |
| 279 | GLE_DTE_ADB_CURMONTHBAL |
Current Month Activity | WERTV12 |
CURR |
| 280 | GLE_DTE_ADB_CURMONTHBAL_G |
Current Month Balance in Group Currency | WERTV12 |
CURR |
| 281 | GLE_DTE_ADB_CURMONTHBAL_L |
Current Month Activity in Local Currency | WERTV12 |
CURR |
| 282 | GLE_DTE_ADB_CURMONTHBAL_O |
Monthly Balance in Fourth Currency | WERTV12 |
CURR |
| 283 | GLE_DTE_ADB_CURMONTHBAL_T |
Current Month Activity in Transaction Currency | WERTV12 |
CURR |
| 284 | GLE_DTE_ADB_EXTERNAL_AVERAGE |
Ind: External Calculation of Average | XFELD |
CHAR |
| 285 | GLE_DTE_ADB_FINANCIALYEAR |
Fiscal Year | GLE_DOM_ADB_FINANCIALYEAR |
NUMC |
| 286 | GLE_DTE_ADB_FI_DOCTYPE |
FI Document Type | BLART |
CHAR |
| 287 | GLE_DTE_ADB_FLAG_CMAVD1 |
Month-to-Date Average Balance Version 1 | XFELD |
CHAR |
| 288 | GLE_DTE_ADB_FLAG_CMAVD99 |
Month-to-Date Average Balance Version 99 | XFELD |
CHAR |
| 289 | GLE_DTE_ADB_FLAG_CMAVG |
Month-to-Date Average Balance | XFELD |
CHAR |
| 290 | GLE_DTE_ADB_FLAG_CMAVGA |
Month-to-Date Average Activity | XFELD |
CHAR |
| 291 | GLE_DTE_ADB_FLAG_CMBAL |
Current Month Activity | XFELD |
CHAR |
| 292 | GLE_DTE_ADB_FLAG_CURACT |
Current Day Activity | XFELD |
CHAR |
| 293 | GLE_DTE_ADB_FLAG_GCUR |
Group Currency | XFELD |
CHAR |
| 294 | GLE_DTE_ADB_FLAG_LCUR |
Local Currency | XFELD |
CHAR |
| 295 | GLE_DTE_ADB_FLAG_OCUR |
Fourth Currency | XFELD |
CHAR |
| 296 | GLE_DTE_ADB_FLAG_PMBAL |
Prior Month Balance | XFELD |
CHAR |
| 297 | GLE_DTE_ADB_FLAG_PRDAY |
Prior Day Balance | XFELD |
CHAR |
| 298 | GLE_DTE_ADB_FLAG_QAVG |
Quarter-to-Date Average Balance | XFELD |
CHAR |
| 299 | GLE_DTE_ADB_FLAG_QTODAC |
Quarter-to-Date Activity | XFELD |
CHAR |
| 300 | GLE_DTE_ADB_FLAG_REALTIME |
Immediate Update from Average Balance Ledger | XFELD |
CHAR |
| 301 | GLE_DTE_ADB_FLAG_TCUR |
Transaction Currency | XFELD |
CHAR |
| 302 | GLE_DTE_ADB_FLAG_YAVG |
Year-to-Date Average Balance | XFELD |
CHAR |
| 303 | GLE_DTE_ADB_FLAG_YTOBAL |
Year-to-Date Balance | XFELD |
CHAR |
| 304 | GLE_DTE_ADB_GCURR |
Group Currency | WAERS |
CUKY |
| 305 | GLE_DTE_ADB_GUSL_FIELD |
Field Name | FDNAME |
CHAR |
| 306 | GLE_DTE_ADB_GVAR |
Fiscal Year Variant | PERIV |
CHAR |
| 307 | GLE_DTE_ADB_HCURR |
Local Currency | WAERS |
CUKY |
| 308 | GLE_DTE_ADB_KEYDATE |
Key Date | DATUM |
DATS |
| 309 | GLE_DTE_ADB_LEDGER |
Ledger for Average Daily Balance | RLDNR |
CHAR |
| 310 | GLE_DTE_ADB_LEDGER_TABNAME |
Average Daily Balance: Table Name for Ledger | FDNAME |
CHAR |
| 311 | GLE_DTE_ADB_LEDGER_TYPE |
Ledger Type for Average Daily Balance | GLE_DOM_ADB_LEDGER_TYPE |
CHAR |
| 312 | GLE_DTE_ADB_LINENR |
Row Number in Output Table | INT4 | |
| 313 | GLE_DTE_ADB_LONG_VALUE |
Amount with Extended Field Length | GLE_DOM_ADB_VALUE |
CURR |
| 314 | GLE_DTE_ADB_MA_CALC_TYPE |
Internal Calculation Rule for Average Ledger | GLE_DOM_ADB_MA_CALC_TYPE |
CHAR |
| 315 | GLE_DTE_ADB_MONTH12 |
Month | GLE_DOM_ADB_MONTH12 |
NUMC |
| 316 | GLE_DTE_ADB_MSG |
Message Text for Average Daily Balance | STRING |
STRG |
| 317 | GLE_DTE_ADB_OCURR |
Fourth Currency | WAERS |
CUKY |
| 318 | GLE_DTE_ADB_PACKAGE_SIZE |
Package Size for Parallel Processing | INT4 | |
| 319 | GLE_DTE_ADB_POPER |
Posting Period for Average Daily Balance | POPER |
NUMC |
| 320 | GLE_DTE_ADB_PP_PCOUNT |
Number of Objects per Package | GLE_ADB_PP_PCOUNT |
NUMC |
| 321 | GLE_DTE_ADB_PP_PSYNC |
Synchronous Processing | GLE_ADB_AL_BOOLEAN |
CHAR |
| 322 | GLE_DTE_ADB_PRDAYBAL |
Prior Day Balance | WERTV12 |
CURR |
| 323 | GLE_DTE_ADB_PRDAYBAL_G |
Prior Day Balance in Group Currency | WERTV12 |
CURR |
| 324 | GLE_DTE_ADB_PRDAYBAL_L |
Prior Day Balance in Local Currency | WERTV12 |
CURR |
| 325 | GLE_DTE_ADB_PRDAYBAL_O |
Previous Day Balance in Fourth Currency | WERTV12 |
CURR |
| 326 | GLE_DTE_ADB_PRDAYBAL_T |
Prior Day Balance in Transaction Currency | WERTV12 |
CURR |
| 327 | GLE_DTE_ADB_PRMONTHBAL |
Prior Month Balance | WERTV12 |
CURR |
| 328 | GLE_DTE_ADB_PRMONTHBAL_G |
Prior Month Balance in Group Currency | WERTV12 |
CURR |
| 329 | GLE_DTE_ADB_PRMONTHBAL_L |
Prior Month Balance in Local Currency | WERTV12 |
CURR |
| 330 | GLE_DTE_ADB_PRMONTHBAL_O |
Previous Month Balance in Fourth Currency | WERTV12 |
CURR |
| 331 | GLE_DTE_ADB_PRMONTHBAL_T |
Prior Month Balance in Transaction Currency | WERTV12 |
CURR |
| 332 | GLE_DTE_ADB_PROCESS |
Average Daily Balance | GLE_DOM_ADB_PROCESS |
CHAR |
| 333 | GLE_DTE_ADB_QTODATEACT |
Quarter-to-Date Activity | WERTV12 |
CURR |
| 334 | GLE_DTE_ADB_QTODATEACT_G |
Quarter-to-Date Activity in Group Currency | WERTV12 |
CURR |
| 335 | GLE_DTE_ADB_QTODATEACT_L |
Quarter-to-Date Activity in Local Currency | WERTV12 |
CURR |
| 336 | GLE_DTE_ADB_QTODATEACT_O |
Quarterly Balance in Fourth Currency | WERTV12 |
CURR |
| 337 | GLE_DTE_ADB_QTODATEACT_T |
Quarter-to-Date Activity in Transaction Currency | WERTV12 |
CURR |
| 338 | GLE_DTE_ADB_QTODATEAVG |
Quarter-to-Date Average Balance | WERTV12 |
CURR |
| 339 | GLE_DTE_ADB_QTODATEAVG_G |
Quarter-to-Date Average Balance in Group Currency | WERTV12 |
CURR |
| 340 | GLE_DTE_ADB_QTODATEAVG_L |
Quarter-to-Date Average Balance in Local Currency | WERTV12 |
CURR |
| 341 | GLE_DTE_ADB_QTODATEAVG_O |
Average Balance Current Quarter in 4th Currency | WERTV12 |
CURR |
| 342 | GLE_DTE_ADB_QTODATEAVG_T |
Quarter-to-Date Average Balance in Transaction Currency | WERTV12 |
CURR |
| 343 | GLE_DTE_ADB_RUNID |
Identification of Run for ADB Move and Merge | GLE_ADB_RUNID |
NUMC |
| 344 | GLE_DTE_ADB_RUNID_EXT |
External Run ID (Versioned) | GLE_ADB_RUNID_EXT |
CHAR |
| 345 | GLE_DTE_ADB_SAKNR |
General Ledger Account Number for Average Daily Balance | SAKNR |
CHAR |
| 346 | GLE_DTE_ADB_SL_DOCTYPE |
FI-SL Document Types for Average Daily Balance | DOCTY |
CHAR |
| 347 | GLE_DTE_ADB_SRTFD |
Key Field (22 Characters) | SYCHAR22 |
CHAR |
| 348 | GLE_DTE_ADB_TCURR |
Transaction Currency | WAERS |
CUKY |
| 349 | GLE_DTE_ADB_TILL_DATE |
Key Date for Key Figure Calculation in BI Extraction | DATUM |
DATS |
| 350 | GLE_DTE_ADB_VGCUR12 |
Value in Group Currency | GLE_DOM_ADB_VALUE |
CURR |
| 351 | GLE_DTE_ADB_VLCUR12 |
Value in Local Currency | GLE_DOM_ADB_VALUE |
CURR |
| 352 | GLE_DTE_ADB_VTCUR12 |
Value in Transaction Currency | GLE_DOM_ADB_VALUE |
CURR |
| 353 | GLE_DTE_ADB_YTODATEAVG |
Year-to-Date Average Balance | WERTV12 |
CURR |
| 354 | GLE_DTE_ADB_YTODATEAVG_G |
Year-to-Date Average Balance in Group Currency | WERTV12 |
CURR |
| 355 | GLE_DTE_ADB_YTODATEAVG_L |
Year-to-Date Average Balance in Local Currency | WERTV12 |
CURR |
| 356 | GLE_DTE_ADB_YTODATEAVG_O |
Average Balance Year-To-Date in Fourth Currency | WERTV12 |
CURR |
| 357 | GLE_DTE_ADB_YTODATEAVG_T |
Year-to-Date Average Balance in Transaction Currency | WERTV12 |
CURR |
| 358 | GLE_DTE_ADB_YTODATEBAL |
Year-to-Date Balance | WERTV12 |
CURR |
| 359 | GLE_DTE_ADB_YTODATEBAL_G |
Year-to-Date Balance in Group Currency | WERTV12 |
CURR |
| 360 | GLE_DTE_ADB_YTODATEBAL_L |
Year-to-Date Balance in Local Currency | WERTV12 |
CURR |
| 361 | GLE_DTE_ADB_YTODATEBAL_O |
Balance of Current Year in Fourth Currency | WERTV12 |
CURR |
| 362 | GLE_DTE_ADB_YTODATEBAL_T |
Year-to-Date Balance in Transaction Currency | WERTV12 |
CURR |
| 363 | GLE_DTE_CHANGE_DATE |
ECS Last Changed On Date | SYDATS |
DATS |
| 364 | GLE_DTE_CHANGE_TIME |
ECS Last Change At Time | SYTIME |
TIMS |
| 365 | GLE_DTE_CHANGE_TMSTP |
ECS Time Stamp: Changed At | TZNTSTMPL |
DEC |
| 366 | GLE_DTE_CHANGE_USER |
Last Changed By | USNAM |
CHAR |
| 367 | GLE_DTE_CREATE_DATE |
ECS Item Created On | SYDATS |
DATS |
| 368 | GLE_DTE_CREATE_TIME |
ECS Item Created At | SYTIME |
TIMS |
| 369 | GLE_DTE_CREATE_TMSTP |
ECS Time Stamp: Created At | TZNTSTMPL |
DEC |
| 370 | GLE_DTE_CREATE_USER |
Created By | USNAM |
CHAR |
| 371 | GLE_DTE_ECS_ACCOUNT_CORR |
Correct General Ledger Account for an ECS Item | SAKNR |
CHAR |
| 372 | GLE_DTE_ECS_ACCOUNT_CURRENT |
Obsolete | SAKNR |
CHAR |
| 373 | GLE_DTE_ECS_ACCOUNT_ORIG |
Original General Ledger Account of Imported Document | SAKNR |
CHAR |
| 374 | GLE_DTE_ECS_ACCOUNT_POSTED |
General Ledger Account of Posted Document | SAKNR |
CHAR |
| 375 | GLE_DTE_ECS_ACP_ABAPLINE |
ABAP Program Line | GLE_ECS_ACP_ABAPLINE |
CHAR |
| 376 | GLE_DTE_ECS_ACP_APPL_LOG |
Setting for Application Log | GLE_ECS_AL_BOOLEAN |
CHAR |
| 377 | GLE_DTE_ECS_ACP_CTRL_MODE |
Processing Options | GLE_ECS_ACP_CTRL_MODE |
CHAR |
| 378 | GLE_DTE_ECS_ACP_DEVCLASS |
Package | GLE_ECS_ACP_DEVCLASS |
CHAR |
| 379 | GLE_DTE_ECS_ACP_ENVDESCRIPT |
Description of Auto Correction Strategy | GLE_ECS_ACP_ENVDESCRIPT |
CHAR |
| 380 | GLE_DTE_ECS_ACP_ENVIRONMENT |
Derivation Strategy for Auto Correction | GLE_ECS_ACP_ENVIRONMENT |
CHAR |
| 381 | GLE_DTE_ECS_ACP_ENV_ACTIV |
Derivation strategy is active | XFELD |
CHAR |
| 382 | GLE_DTE_ECS_ACP_ENV_IMPOR |
Priority of Derivation Strategy | GLE_ECS_ACP_ENV_IMPOR |
NUMC |
| 383 | GLE_DTE_ECS_ACP_ENV_TYPE |
Category of Auto Correction Strategy | GLE_ECS_ACP_ENV_TYPE |
CHAR |
| 384 | GLE_DTE_ECS_ACP_F4_FLD2_CONST |
Value (Char 60) | GLE_ECS_ACP_F4_FLD2_CONST |
CHAR |
| 385 | GLE_DTE_ECS_ACP_F4_FUNCNAME |
Name of a Function Module as a Tag | GLE_ECS_ACP_F4_FUNCNAME |
CHAR |
| 386 | GLE_DTE_ECS_ACP_F4_RWORD |
Reserved Word | GLE_ECS_ACP_F4_RWORD |
CHAR |
| 387 | GLE_DTE_ECS_ACP_FIELDCLASS |
Field Class | GLE_ECS_CHAR1 |
CHAR |
| 388 | GLE_DTE_ECS_ACP_FIELDNAME |
Field Name | GLE_ECS_ACP_FIELDNAME |
CHAR |
| 389 | GLE_DTE_ECS_ACP_FIELDTEXT |
Short Description | GLE_ECS_ACP_FIELDTEXT |
CHAR |
| 390 | GLE_DTE_ECS_ACP_FLAG_ARRAY |
Indicator: Array (Char 800) | GLE_ECS_ACP_FLAG_ARRAY |
CHAR |
| 391 | GLE_DTE_ECS_ACP_FTEXT |
Function Module: Description | GLE_ECS_ACP_FTEXT |
CHAR |
| 392 | GLE_DTE_ECS_ACP_IDENTIFIER |
Field ID | GLE_ECS_ACP_IDENTIFIER |
CHAR |
| 393 | GLE_DTE_ECS_ACP_MIN_AMOUNT |
Threshold for Generation of ECS Items | WERT12 |
CURR |
| 394 | GLE_DTE_ECS_ACP_MSGA_TYPE |
Type of Assignment of Steps to Messages | GLE_ECS_ACP_MSGA_TYPE |
CHAR |
| 395 | GLE_DTE_ECS_ACP_MSGTX_UI |
Message | GLE_ECS_ACP_MSGTX_UI |
CHAR |
| 396 | GLE_DTE_ECS_ACP_MSGTY |
Message Type | GLE_ECS_ACP_MSGTY |
CHAR |
| 397 | GLE_DTE_ECS_ACP_TRACE_MODE |
Trace Mode | GLE_ECS_ACP_TRACE_MODE |
CHAR |
| 398 | GLE_DTE_ECS_ACP_WO_ACCOUNT |
Threshold Check: Account Number for Write-Off Account | SAKNR |
CHAR |
| 399 | GLE_DTE_ECS_ACP_WO_BUKRS |
Company Code for Write-Off | BUKRS |
CHAR |
| 400 | GLE_DTE_ECS_ACP_WO_KOSTL |
Cost Center for Write-Off | KOSTL |
CHAR |
| 401 | GLE_DTE_ECS_AGING_CATEGORY |
Aging Category of ECS Item | GLE_DOM_ECS_AGING_CATEGORY |
CHAR |
| 402 | GLE_DTE_ECS_AVG_ACT_DI |
Group Currency for Average Activity (Direct Input) | CUKY | |
| 403 | GLE_DTE_ECS_BALANCE |
ECS Balance = Total of the ECS Item Amounts in Transact.Crcy | WERTV12 |
CURR |
| 404 | GLE_DTE_ECS_BALANCING_STEP |
ECS Balancing Step | GLE_DOM_BALANCING_STEP |
CHAR |
| 405 | GLE_DTE_ECS_BALANC_CURR |
Balancing Currency | WAERS |
CUKY |
| 406 | GLE_DTE_ECS_BALANC_TYP |
Category of Correction Line Item | GLE_DOM_BALANC_TYP |
CHAR |
| 407 | GLE_DTE_ECS_BALITEM_UPDATE_FLG |
ECS/GL Balance Rec.: Update Balance Differences and Items | XFELD |
CHAR |
| 408 | GLE_DTE_ECS_BAL_DECTR |
Correction Mode for Documents with Balances | GLE_ECS_BAL_DECTR |
CHAR |
| 409 | GLE_DTE_ECS_BAL_RELEVANT_FLG |
ECS Balance Rec.: Relevance of Compound Error Category | XFELD |
CHAR |
| 410 | GLE_DTE_ECS_BAL_UPDATE_FLG |
ECS/GL Balance Rec.: Update Balance Differences Only | XFELD |
CHAR |
| 411 | GLE_DTE_ECS_BOOLEAN |
Boolean | GLE_ECS_AL_BOOLEAN |
CHAR |
| 412 | GLE_DTE_ECS_CALID |
Calendar ID | WFCID |
CHAR |
| 413 | GLE_DTE_ECS_CGR_DELSC |
Scope of Deletion | GLE_ECS_CGR_DELSC |
CHAR |
| 414 | GLE_DTE_ECS_CHAR1 |
Char 1 | GLE_ECS_CHAR1 |
CHAR |
| 415 | GLE_DTE_ECS_CHAR10 |
Char 10 | GLE_ECS_CHAR10 |
CHAR |
| 416 | GLE_DTE_ECS_CHAR13 |
Char 13 | GLE_ECS_CHAR13 |
CHAR |
| 417 | GLE_DTE_ECS_CHAR14 |
Char 14 | GLE_ECS_CHAR14 |
CHAR |
| 418 | GLE_DTE_ECS_CHAR2 |
Char 2 | GLE_ECS_CHAR2 |
CHAR |
| 419 | GLE_DTE_ECS_CHRT_ACCTS_MODIF |
Chart of Accounts (From Correction Document) | KTOPL |
CHAR |
| 420 | GLE_DTE_ECS_CHRT_ACCTS_ORIG |
Chart of Accounts (From Original Document) | KTOPL |
CHAR |
| 421 | GLE_DTE_ECS_CHRT_ACCTS_POSTED |
Chart of Accounts (From Posted Document) | KTOPL |
CHAR |
| 422 | GLE_DTE_ECS_CLUSTD |
Data Field for IMPORT/EXPORT Database Tables | INDX_CLUST |
LRAW |
| 423 | GLE_DTE_ECS_CLUSTR |
Length field for user data in EXPORT/IMPORT tables | SYBIN2 |
INT2 |
| 424 | GLE_DTE_ECS_CMPNAME |
Object Type Component | GLE_ECS_CMPNAME |
CHAR |
| 425 | GLE_DTE_ECS_COMPANY_CODE |
Company Code of Posted Document | BUKRS |
CHAR |
| 426 | GLE_DTE_ECS_CORR_REV_CCODE |
Company Code of Correction Document for Reversal Document | BUKRS |
CHAR |
| 427 | GLE_DTE_ECS_CORR_REV_DOC_NO |
Document Number of Correction Document for Reversal Document | BELNR |
CHAR |
| 428 | GLE_DTE_ECS_CORR_REV_FISCVAR |
Fiscal Year Variant (From Correction Doc. for Reversal Doc.) | PERIV |
CHAR |
| 429 | GLE_DTE_ECS_CORR_REV_YEAR |
Fiscal Year of Correction Document for Reversal Document | GJAHR |
NUMC |
| 430 | GLE_DTE_ECS_COST_CTR_CORR |
Correct Cost Center for an ECS Item | KOSTL |
CHAR |
| 431 | GLE_DTE_ECS_COST_CTR_CURRENT |
Obsolete | KOSTL |
CHAR |
| 432 | GLE_DTE_ECS_COST_CTR_ORIG |
Original Cost Center of Imported Document | KOSTL |
CHAR |
| 433 | GLE_DTE_ECS_COST_CTR_POSTED |
Cost Center of Posted Document | KOSTL |
CHAR |
| 434 | GLE_DTE_ECS_CREATE_DATE |
Obsolete | DATUM |
DATS |
| 435 | GLE_DTE_ECS_CURRENCY |
Currency | WAERS |
CUKY |
| 436 | GLE_DTE_ECS_DATE |
Date | GLE_ECS_DATE |
DATS |
| 437 | GLE_DTE_ECS_DDOPTION |
Selection Option | GLE_DOM_ECS_DDOPTION |
CHAR |
| 438 | GLE_DTE_ECS_DESCRIPTION |
Description | GLE_ECS_DESCRIPTION |
CHAR |
| 439 | GLE_DTE_ECS_DI_CPROG |
Program that calls ECS Direct Input | PROGRAMM |
CHAR |
| 440 | GLE_DTE_ECS_DOC_BALANCED |
Balanced Subdocument (Yes = 'X', No = ' ') | XFELD |
CHAR |
| 441 | GLE_DTE_ECS_DOC_NO |
Document Number of Posted (Suspense) Document | BELNR |
CHAR |
| 442 | GLE_DTE_ECS_ERROR_COMPOUND |
Compound Error Category | GLE_ECS_ERROR_COMPOUND |
CHAR |
| 443 | GLE_DTE_ECS_EXTERNAL_RUNID |
Run ID of Posting Run | GLE_DOM_ECS_EXTERNAL_RUNID |
NUMC |
| 444 | GLE_DTE_ECS_EXT_RUNID_LNG |
External Run ID (Versioned) | GLE_DOM_ECS_EXT_RUNID_LNG |
CHAR |
| 445 | GLE_DTE_ECS_FIELDNAME |
Field Name | GLE_ECS_FIELDNAME |
CHAR |
| 446 | GLE_DTE_ECS_FIELDNAME_SUPP |
Supplement for Entry of Field Name (Offset, Length) | GLE_ECS_FIELDNAME_SUPP |
CHAR |
| 447 | GLE_DTE_ECS_FIELDVALUE |
Field Value (Char 132) | GLE_ECS_FIELDVALUE |
CHAR |
| 448 | GLE_DTE_ECS_FIELD_MODIFIED |
Correct Value of Field | XFELD |
CHAR |
| 449 | GLE_DTE_ECS_FIELD_ORIGINAL |
Original Value of Field in Document | XFELD |
CHAR |
| 450 | GLE_DTE_ECS_FIELD_POSTED |
Posted Value of Field | XFELD |
CHAR |
| 451 | GLE_DTE_ECS_FILENAME |
File Name | GLE_ECS_FILENAME |
CHAR |
| 452 | GLE_DTE_ECS_FISCAL_YEAR |
Fiscal Year of Posted Document | GJAHR |
NUMC |
| 453 | GLE_DTE_ECS_FISCVAR_MODIF |
Correct Fiscal Year Variant | PERIV |
CHAR |
| 454 | GLE_DTE_ECS_FISCVAR_ORIG |
Fiscal Year Variant (From Original Document) | PERIV |
CHAR |
| 455 | GLE_DTE_ECS_FISCVAR_POSTED |
Fiscal Year Variant (From Posted Document) | PERIV |
CHAR |
| 456 | GLE_DTE_ECS_FLER_ERGRP |
First-Level Check | GLE_ECS_FLER_ERGRP |
CHAR |
| 457 | GLE_DTE_ECS_FLER_ERGTX |
First-Level Check: Description | GLE_ECS_FLER_ERGTX |
CHAR |
| 458 | GLE_DTE_ECS_FLER_ERROB |
First-Level Check: Check Object | GLE_ECS_FLER_ERROB |
CHAR |
| 459 | GLE_DTE_ECS_FLER_ERRTP |
First-Level Check: Check Category | GLE_ECS_FLER_ERRTP |
CHAR |
| 460 | GLE_DTE_ECS_FLER_FIELD |
First Level Check: Required Field | GLE_ECS_FLER_ERROB |
CHAR |
| 461 | GLE_DTE_ECS_FLER_FUNC |
Function Module for First Level Check | GLE_ECS_FLER_ERROB |
CHAR |
| 462 | GLE_DTE_ECS_FLER_RPCNT |
Number of Repetitions | GLE_ECS_FLER_RPCNT |
NUMC |
| 463 | GLE_DTE_ECS_FLER_RPWPC |
Change in Wait Time | GLE_ECS_FLER_RPWPC |
CHAR |
| 464 | GLE_DTE_ECS_FLER_RPWPD |
Wait Time in Seconds | GLE_ECS_FLER_RPWPD |
NUMC |
| 465 | GLE_DTE_ECS_FLER_RTCID |
ID of Repeat Cycle | GLE_ECS_FLER_RTCID |
CHAR |
| 466 | GLE_DTE_ECS_FLER_RTCTX |
Repeat Cycle: Description | GLE_ECS_FLER_RTCTX |
CHAR |
| 467 | GLE_DTE_ECS_FLER_SEQNO |
Sequence Number | GLE_ECS_FLER_SEQNO |
NUMC |
| 468 | GLE_DTE_ECS_FLER_XUOBJ |
Authorization Object | GLE_ECS_FLER_XUOBJ |
CHAR |
| 469 | GLE_DTE_ECS_FUNCNAME |
Function module | GLE_ECS_FUNCNAME |
CHAR |
| 470 | GLE_DTE_ECS_GL_BALANCE |
FI-GL Balance: Total of Flow in Transaction Currency | WERTV12 |
CURR |
| 471 | GLE_DTE_ECS_GL_BALANCE_DIFF |
Difference Between ECS and FI-GL Bal.(By CoCode, Acct, Crcy) | WERTV12 |
CURR |
| 472 | GLE_DTE_ECS_HANDLE |
ID for Handling of Multiple Calls | CHAR4 |
CHAR |
| 473 | GLE_DTE_ECS_ICON |
Status | GLE_ECS_ICON |
CHAR |
| 474 | GLE_DTE_ECS_IF_DESCRIPT |
Description | GLE_ECS_IF_DESCRIPT |
CHAR |
| 475 | GLE_DTE_ECS_IF_DOCREF |
Document Reference Received from Sender System | XFELD |
CHAR |
| 476 | GLE_DTE_ECS_IF_ERGRP |
First-Level Check | GLE_ECS_FLER_ERGRP |
CHAR |
| 477 | GLE_DTE_ECS_IF_ORIG_VAL |
Propose Original Values | XFELD |
CHAR |
| 478 | GLE_DTE_ECS_IF_PROP |
Set Default Values | XFELD |
CHAR |
| 479 | GLE_DTE_ECS_IF_SEQNO |
Sequence Number of Interface | GLE_ECS_IF_SEQNO |
NUMC |
| 480 | GLE_DTE_ECS_IF_TREXPORT |
Save Trace File on Database | GLE_ECS_AL_BOOLEAN |
CHAR |
| 481 | GLE_DTE_ECS_IF_TRNSL |
Mapping | GLE_ECS_AL_BOOLEAN |
CHAR |
| 482 | GLE_DTE_ECS_IF_TRPRINT |
Print Trace | GLE_ECS_AL_BOOLEAN |
CHAR |
| 483 | GLE_DTE_ECS_IF_TRSHOW |
Display Trace | GLE_ECS_AL_BOOLEAN |
CHAR |
| 484 | GLE_DTE_ECS_IF_TYPE |
ECS Environment | GLE_ECS_IF_TYPE |
CHAR |
| 485 | GLE_DTE_ECS_INT4 |
Natural Number | GLE_ECS_INT4 |
INT4 |
| 486 | GLE_DTE_ECS_INT_DOC_REF_ID |
ECS Internal Ref. for ECS Items in the Same FI Document | AWREF |
CHAR |
| 487 | GLE_DTE_ECS_INT_DOC_REF_YEAR |
Year in which ECS item was entered (rel. for int. doc. no.) | GJAHR |
NUMC |
| 488 | GLE_DTE_ECS_ITEM_AGE_IN_DAYS |
Age of an ECS Item in Days | INT4 |
INT4 |
| 489 | GLE_DTE_ECS_ITEM_ID |
ID of Error Correction Item | UFGUID |
RAW |
| 490 | GLE_DTE_ECS_ITEM_SEVER_LEVEL |
Severity of Errors in ECS Items | GLE_DOM_ECS_ITEM_SEVER_LEVEL |
CHAR |
| 491 | GLE_DTE_ECS_ITEM_SPLIT |
Maximum Number of Items per Document | NUMC3 |
NUMC |
| 492 | GLE_DTE_ECS_ITEM_STATUS |
Status of ECS Item | GLE_DOM_ECS_ITEM_STATUS |
CHAR |
| 493 | GLE_DTE_ECS_LANGU |
Language Key | SPRAS |
LANG |
| 494 | GLE_DTE_ECS_LE_RATE_TYPE |
Rate Type for Legal Entity | GLE_ECS_AL_BOOLEAN |
CHAR |
| 495 | GLE_DTE_ECS_LOG_CONTEXT |
Context Information for Log Header | GLE_ECS_LOG_CONTEXT |
CHAR |
| 496 | GLE_DTE_ECS_MAPI_NO_ECS |
OBSOLETE: Post Without ECS Item after Errors | GLE_ECS_AL_BOOLEAN |
CHAR |
| 497 | GLE_DTE_ECS_MAPI_PROC_SEQ |
Process Sequence | GLE_DOM_ECS_MAPI_PROC_SEQ |
CHAR |
| 498 | GLE_DTE_ECS_MEMID |
Memory ID | GLE_ECS_MEMID |
CHAR |
| 499 | GLE_DTE_ECS_MSGID |
Message Class | ARBGB |
CHAR |
| 500 | GLE_DTE_ECS_MSGNO |
Message Number | GLE_ECS_MSGNO |
NUMC |
