Data Element list used by SAP ABAP Interface IF_GLE_MCA_FI_SERVICE (FI Service)
SAP ABAP Interface 
IF_GLE_MCA_FI_SERVICE (FI Service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BLART | Document type | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Data Element |
BSCHL | Posting Key | |
| 9 | Data Element |
BSTAT_D | Document Status | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
CPUDT | Accounting document entry date | |
| 13 | Data Element |
EGRKZ | EU Code / Code | |
| 14 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 15 | Data Element |
FAUNA_MODI | Name of the Field Selection Definition | |
| 16 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GLE_DTE_MCA_MCAKEY | MCA Key | |
| 19 | Data Element |
GLE_MCA_DTE_RUNID | MCA Run ID | |
| 20 | Data Element |
GLE_MCA_FX_POST_TYPE | Posting Option MCA Creation | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
HKONT | General Ledger Account | |
| 23 | Data Element |
KOART | Account type | |
| 24 | Data Element |
KTOKD | Customer Account Group | |
| 25 | Data Element |
KTOKK | Vendor account group | |
| 26 | Data Element |
KTOPL | Chart of Accounts | |
| 27 | Data Element |
KUNNR | Customer Number | |
| 28 | Data Element |
LAND1 | Country Key | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
LTEXT_003T | Document Type Description | |
| 31 | Data Element |
LZBKZ | State central bank indicator | |
| 32 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 33 | Data Element |
NUMKR | Number range | |
| 34 | Data Element |
RCOMP_D | Company | |
| 35 | Data Element |
RLDNR | Ledger | |
| 36 | Data Element |
SAKNR | G/L Account Number | |
| 37 | Data Element |
STBUK | Tax Company Code | |
| 38 | Data Element |
SYUCOMM | Function Code | |
| 39 | Data Element |
TABNM | Table Name (4 Characters) | |
| 40 | Data Element |
TCODE | Transaction Code | |
| 41 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 42 | Data Element |
USNAM | User name | |
| 43 | Data Element |
WAERS | Currency Key |
