Data Element list used by SAP ABAP Class CL_GLE_MCA_TOTALS_GET_DATA (MCA: Get data for transaction figures)
SAP ABAP Class 
CL_GLE_MCA_TOTALS_GET_DATA (MCA: Get data for transaction figures) is using
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Class (17)
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Data Element (39)
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Table/Structure Field (60)
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Function Module (6)
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Message Class (5)
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Message Number (5)
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Class Method (92)
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Table (23)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
BILABTYP | Balance Sheet Type | |
| 2 | Data Element |
BILASTID | Key Date for Translation | |
| 3 | Data Element |
BILASTID | Key Date for Translation | |
| 4 | Data Element |
BILAWAER | Display Currency | |
| 5 | Data Element |
BILAWAER | Display Currency | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GLE_MCA_DTE_BALANCE_CONV | Accumulated Balance (Converted into Target Currency) | |
| 11 | Data Element |
GLE_MCA_DTE_BALANCE_CONV | Accumulated Balance (Converted into Target Currency) | |
| 12 | Data Element |
GLE_MCA_DTE_CREDIT_CONV | Total Credit Postings (Converted into Target Currency) | |
| 13 | Data Element |
GLE_MCA_DTE_CREDIT_CONV | Total Credit Postings (Converted into Target Currency) | |
| 14 | Data Element |
GLE_MCA_DTE_DEBIT_CONV | Total Debit Postings (Converted into Target Currency) | |
| 15 | Data Element |
GLE_MCA_DTE_DEBIT_CONV | Total Debit Postings (Converted into Target Currency) | |
| 16 | Data Element |
GLE_MCA_DTE_FLAG_MDERTS | Indicator: Use Market Data Exchange Rates | |
| 17 | Data Element |
GLE_MCA_DTE_FLAG_MDERTS | Indicator: Use Market Data Exchange Rates | |
| 18 | Data Element |
INT4 | Natural number | |
| 19 | Data Element |
KURST_CURR | Exchange rate type | |
| 20 | Data Element |
KURST_CURR | Exchange rate type | |
| 21 | Data Element |
POPER | Posting period | |
| 22 | Data Element |
POPER | Posting period | |
| 23 | Data Element |
POPER | Posting period | |
| 24 | Data Element |
ROSTRUC | Name of the provider structure for an InfoSource | |
| 25 | Data Element |
RR_KUMSL | Accumulated balance | |
| 26 | Data Element |
RR_KUMSL | Accumulated balance | |
| 27 | Data Element |
RR_UMHAB | Total credit postings | |
| 28 | Data Element |
RR_UMHAB | Total credit postings | |
| 29 | Data Element |
RR_UMSOL | Total debit postings | |
| 30 | Data Element |
RR_UMSOL | Total debit postings | |
| 31 | Data Element |
RSCURTYPE | Currency type | |
| 32 | Data Element |
RSFISCPER | Fiscal year / period | |
| 33 | Data Element |
RSFISCPER | Fiscal year / period | |
| 34 | Data Element |
RSREQUNR | Request number for the data transfer | |
| 35 | Data Element |
RTCUR | Currency Key | |
| 36 | Data Element |
RTCUR | Currency Key | |
| 37 | Data Element |
STRUNAME | Name of a structure | |
| 38 | Data Element |
STRUNAME | Name of a structure | |
| 39 | Data Element |
VERSN_011 | Financial Statement Version |
