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 |