Data Element list used by SAP ABAP Class CL_GLE_MCA_IFX_PROCESS (IFX process)
SAP ABAP Class
CL_GLE_MCA_IFX_PROCESS (IFX process) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BLART | Document type | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUDAT | Posting Date in the Document | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BUZEI6 | Six-figure number of line item | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GJAHR | Fiscal Year | |
22 | ![]() |
GLE_FXR_DTE_X_RATEX | Indicator: Market Data Exchange Rate Used | |
23 | ![]() |
GLE_MCA_DTE_BELNR | MCA Document Number | |
24 | ![]() |
GLE_MCA_DTE_GJAHR | MCA Document Fiscal Year | |
25 | ![]() |
GLE_MCA_DTE_MCA_CAT | Posting Category | |
26 | ![]() |
GLE_MCA_DTE_PRC_TYPE | Process Type | |
27 | ![]() |
GLE_MCA_DTE_PRC_TYPE | Process Type | |
28 | ![]() |
GLE_MCA_DTE_RUNID | MCA Run ID | |
29 | ![]() |
GLE_MCA_DTE_TPRC_CAT | MCA Technical Process Category | |
30 | ![]() |
GLE_MCA_DTE_TPRC_CAT | MCA Technical Process Category | |
31 | ![]() |
HKONT | General Ledger Account | |
32 | ![]() |
HKONT | General Ledger Account | |
33 | ![]() |
KOART | Account type | |
34 | ![]() |
KTOPL | Chart of Accounts | |
35 | ![]() |
MONAT | Fiscal period | |
36 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
37 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
38 | ![]() |
SAKNR | G/L Account Number | |
39 | ![]() |
SAKNR | G/L Account Number | |
40 | ![]() |
SHKZG | Debit/Credit Indicator | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WAERS | Currency Key | |
43 | ![]() |
WAERS | Currency Key |