Data Element list used by SAP ABAP Class CL_UISS_GLJOURLIN_ACCESS (Access class for FI Posting Item)
SAP ABAP Class
CL_UISS_GLJOURLIN_ACCESS (Access class for FI Posting Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BF_BZDAT | Reference date | ||
| 3 | BUKRS | Company Code | ||
| 4 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 5 | CO_AUFPL | Routing number of operations in the order | ||
| 6 | DMBTR | Amount in local currency | ||
| 7 | FKBER | Functional Area | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | GSBER | Business Area | ||
| 10 | KDPOS | Item number in Sales Order | ||
| 11 | LOGSYS | Logical system | ||
| 12 | LOGSYS | Logical system | ||
| 13 | MEINS | Base Unit of Measure | ||
| 14 | MENGE_D | Quantity | ||
| 15 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 16 | SGTXT | Item Text | ||
| 17 | SHKZG | Debit/Credit Indicator | ||
| 18 | UISS_ANLN1 | Main Asset Number | ||
| 19 | UISS_ANLN2 | Asset Subnumber | ||
| 20 | UISS_AUFNR | Order Number | ||
| 21 | UISS_FI_BELNR | GL Posting Document | ||
| 22 | UISS_KDAUF | Sales Order Number | ||
| 23 | UISS_KSTRG | Cost Object | ||
| 24 | UISS_MATNR | Material Number | ||
| 25 | UISS_NPLNR | Network Number for Account Assignment | ||
| 26 | UISS_PARGB | Trading Partner's Business Area | ||
| 27 | UISS_PPRCTR | Partner Profit Center | ||
| 28 | UISS_TAXKEY | Sale or Purchase Code Tax | ||
| 29 | UISS_WERKS_D | Plant | ||
| 30 | VALUT | Fixed Value Date | ||
| 31 | WAERS | Currency Key | ||
| 32 | WRBTR | Amount in document currency |