Data Element list used by SAP ABAP PINF _ECC_FIN_DEFAULT (_ECC_FIN_DEFAULT)
SAP ABAP PINF 
_ECC_FIN_DEFAULT (_ECC_FIN_DEFAULT) is using
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Class (30)
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Domain (7)
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Data Element (229)
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Function Module (221)
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Interface (25)
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Message Class (12)
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Program (6)
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Search Help (19)
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Table (277)
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Transaction Code (2)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
AUGST_SREP | Clearing Status of Line Item | |
| 2 | Data Element |
BF_DMBE2 | Amount in Second Local Currency | |
| 3 | Data Element |
BF_DMBE3 | Amount in Third Local Currency | |
| 4 | Data Element |
BF_PSWBT | Amount for Updating in General Ledger | |
| 5 | Data Element |
BSTAT_D_SREP | Document Status | |
| 6 | Data Element |
BWSH2_SREP | Valuated Amount in Second Local Currency with Sign | |
| 7 | Data Element |
BWSH3_SREP | Valuated Amount in Third Local Currency with Sign | |
| 8 | Data Element |
BWSHB_SREP | Valuated Amount in Local Currency with Sign | |
| 9 | Data Element |
DMBTR_X8 | Amount in Local Currency | |
| 10 | Data Element |
FAGL_ALL_DOCUMENTS | Indicator: Read Documents from All Ledgers | |
| 11 | Data Element |
FAGL_BALANCE_CARRY_FORWARD | Balance Carryforward | |
| 12 | Data Element |
FAGL_BALANCE_TO_PERIOD | Balance To for Reporting Period | |
| 13 | Data Element |
FAGL_BALANCE_TO_PERIOD_CY | Balance To for Reporting Period (Current Fiscal Year) | |
| 14 | Data Element |
FAGL_COFI_BEKNZ | Dr/Cr Indicator from CO Doc. for Reconcil. Ledger Acct Deter | |
| 15 | Data Element |
FAGL_COFI_BP_P_GEBER | Partner Fund (Not Filled for Real-Time Integration with CO) | |
| 16 | Data Element |
FAGL_COFI_GM_GRANT_PARTNER | Partner Grant (Not Filled for Real-Time Integration with CO) | |
| 17 | Data Element |
FAGL_COFI_GSBER | Business Area (Not Filled for Real-Time Integration) | |
| 18 | Data Element |
FAGL_COFI_PARGB | Trading Partner Bus. Area (Not Filled for Real-Time Integ.) | |
| 19 | Data Element |
FAGL_COFI_PBUKRS | Partner Company Code (Not Filled for Real-Time Integration) | |
| 20 | Data Element |
FAGL_COFI_PKSTAR | Partner Cost Element (Not Filled for Real-Time Integration) | |
| 21 | Data Element |
FAGL_COFI_PO_CV | Partner Object Type (Not Filled for Real-Time Integration) | |
| 22 | Data Element |
FAGL_COFI_PSCOPE_CV | Partner Object Class (Not Filled for Real-Time Integration) | |
| 23 | Data Element |
FAGL_COFI_SCOPE_CV | Object Class (Not Filled for Real-Time Integration) | |
| 24 | Data Element |
FAGL_COFI_SFKBER | Partner Functional Area (Not Filled for Real-Time Integratn) | |
| 25 | Data Element |
FAGL_CURR1 | Currency Key of First Currency | |
| 26 | Data Element |
FAGL_CURR2 | Currency Key of Second Currency | |
| 27 | Data Element |
FAGL_CURR3 | Currency Key of Third Currency | |
| 28 | Data Element |
FAGL_CURT1 | Currency Type of First Currency | |
| 29 | Data Element |
FAGL_CURT2 | Currency Type of Second Currency | |
| 30 | Data Element |
FAGL_CURT3 | Currency Type of Third Currency | |
| 31 | Data Element |
FAGL_DEFPRCTR | Default Profit Center for Nonassigned Processes | |
| 32 | Data Element |
FAGL_DEFSEGMENT | Default Segment for Nonassigned Processes | |
| 33 | Data Element |
FAGL_DOCTY | Document Type for Plan Documents in General Ledger | |
| 34 | Data Element |
FAGL_DOC_CONDENSE | Indicator: Documents in General Ledger View | |
| 35 | Data Element |
FAGL_FAREA_FROM_COBL | Determine Functional Area on Entry Screen | |
| 36 | Data Element |
FAGL_FAREA_IN_CO_SUMMTAB | Indicator: Update Functional Area in CO Totals Tables | |
| 37 | Data Element |
FAGL_FAREA_OBLIGATORY | Indicator: Functional Area Is Mandatory | |
| 38 | Data Element |
FAGL_FLAG_GLFLEX | Indicator: Used for New General Ledger | |
| 39 | Data Element |
FAGL_FLAG_LEADING | Indicator: Leading Ledger | |
| 40 | Data Element |
FAGL_FSV_NODETYPE | Category of an Item in a Financial Statement Version | |
| 41 | Data Element |
FAGL_FSV_OWPOS | Classifies a Financial Statement Item as an Of-Which Item | |
| 42 | Data Element |
FAGL_FSV_XBRL_BALANCE_ATTR | Determines Which Side of the Financial Stmt an Item Is On | |
| 43 | Data Element |
FAGL_FSV_XBRL_CALCSIGN | Determines Type of Summation to Next Higher-Level Item | |
| 44 | Data Element |
FAGL_FSV_XBRL_FISCALREQ | Specifies Whether an Item Must Be Reported | |
| 45 | Data Element |
FAGL_FSV_XBRL_LABEL | Description of Financial Statement Item | |
| 46 | Data Element |
FAGL_FSV_XBRL_LABEL_255 | Description of Financial Statement Item | |
| 47 | Data Element |
FAGL_FSV_XBRL_NAME | Technical Name of Financial Statement Item (XBRL Tag) | |
| 48 | Data Element |
FAGL_FSV_XBRL_NAME_255 | Technical Name of Financial Statement Item (XBRL Tag) | |
| 49 | Data Element |
FAGL_FTYPE_SPLIT | Type of a Field for Document Splitting | |
| 50 | Data Element |
FAGL_GLACCEXT | Financial Statement Item | |
| 51 | Data Element |
FAGL_GLFLEX_FIELDNAME | General Ledger Field Name | |
| 52 | Data Element |
FAGL_GLFLEX_SCENARIO | Scenario for General Ledger Accounting | |
| 53 | Data Element |
FAGL_INDEX | Sequence Number of Splitting Information | |
| 54 | Data Element |
FAGL_KURS_REM | Exchange Rate for Translation | |
| 55 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 56 | Data Element |
FAGL_LDGRP_ALLOC | Ledger Group | |
| 57 | Data Element |
FAGL_MGPLN | Migration Plan | |
| 58 | Data Element |
FAGL_MG_START | Migration has started | |
| 59 | Data Element |
FAGL_MIGDT | Migration Date | |
| 60 | Data Element |
FAGL_NOSPLIT_UPDT | Document Splitting Not Performed | |
| 61 | Data Element |
FAGL_ORIENTATION_LEDGER | Reference Ledger for General Ledger Accounting | |
| 62 | Data Element |
FAGL_POPER_FROM | From Period | |
| 63 | Data Element |
FAGL_POPER_TO | To Period | |
| 64 | Data Element |
FAGL_PRCTR_AUTH_ACTIVE | Profit Center Authorization Check: Active | |
| 65 | Data Element |
FAGL_PROT_LOG_DISPLAY | Output Log | |
| 66 | Data Element |
FAGL_PROT_LOG_SAVE | Save Log | |
| 67 | Data Element |
FAGL_PROT_LOG_SAVE_AS | Log Name | |
| 68 | Data Element |
FAGL_READ_GLT0_USER | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | |
| 69 | Data Element |
FAGL_REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 70 | Data Element |
FAGL_REORG_POSNR | Item Number of a Posting Items Relevant for Reorganization | |
| 71 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 72 | Data Element |
FAGL_R_DATE | Reorganization Date | |
| 73 | Data Element |
FAGL_R_FIELDNAME | Field Name of the Reorganization Unit | |
| 74 | Data Element |
FAGL_R_FIELDNAME_SUP | Field Name of the Higher-Level Characteristic | |
| 75 | Data Element |
FAGL_R_MDATTR | Master Data Attribute | |
| 76 | Data Element |
FAGL_R_OBJ_INDEX | Reference to Index of an Object in the Object List | |
| 77 | Data Element |
FAGL_R_OBJ_TYPE | Object Type | |
| 78 | Data Element |
FAGL_R_ORG_SUP | Organizational Unit - Value of Higher-Level Characteristic | |
| 79 | Data Element |
FAGL_R_PLAN | Reorganization Plan | |
| 80 | Data Element |
FAGL_R_PLAN_ENVIRONMENT | Environment of a Reorganization Plan | |
| 81 | Data Element |
FAGL_R_PLAN_TYPE | Reorganization Plan Type | |
| 82 | Data Element |
FAGL_R_TABNAME | Table Name of the Reorganization Unit | |
| 83 | Data Element |
FAGL_R_TABNAME_SUP | Table Name of Higher-Level Characteristic | |
| 84 | Data Element |
FAGL_R_UNAME_CREATED | Name of the User who Created the Object | |
| 85 | Data Element |
FAGL_R_UNAME_RESP | Object Owner | |
| 86 | Data Element |
FAGL_R_XASS_COMBINED | Account Assignment Elements Are Handled Together | |
| 87 | Data Element |
FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
| 88 | Data Element |
FAGL_SEGMENT_IN_CO_SUMMTAB | Indicator: Update Segment in CO Totals Tables | |
| 89 | Data Element |
FAGL_SET_EPRCTR | Derive Elimination Profit Center from Partner Profit Center | |
| 90 | Data Element |
FAGL_SLL_SWITCH_DATE | First Posting Date of Switch Fiscal Year | |
| 91 | Data Element |
FAGL_SPL_INHERIT | Inheritance of Account Assignments in Document Split | |
| 92 | Data Element |
FAGL_SREP_PCGRP | Profit Center Group | |
| 93 | Data Element |
FAGL_SUBSEQUENT_ALL_LEDGERS | Transfer Documents into All Ledgers/One Ledger | |
| 94 | Data Element |
FAGL_SWITCH_OP | Activate Open Item Management | |
| 95 | Data Element |
FAGL_TARGET_LDGRP | Target Ledger Group | |
| 96 | Data Element |
FAGL_TRANSKEY | Bus. Transaction for Document Splitting in New GL Accounting | |
| 97 | Data Element |
FAGL_TYPE_AVG_ROLLUP | Indicator: Rollup Ledger for Daily Average Balances | |
| 98 | Data Element |
FAGL_TYPE_GLFLEX | 1-Character Indicator: Type of Ledger | |
| 99 | Data Element |
FAGL_WRITE_GLT0 | Continue to Update Classic General Ledger | |
| 100 | Data Element |
FOT_BASAMT | Amount Is Tax Base Amount | |
| 101 | Data Element |
FOT_BASE_AMT | Base Amount in Document Currency | |
| 102 | Data Element |
FOT_CURR | Reporting Currency | |
| 103 | Data Element |
FOT_DCCTRY | Reporting Country | |
| 104 | Data Element |
FOT_DCLPER | Reporting Period Electronic Data Transmission | |
| 105 | Data Element |
FOT_DCLTYP | Return Type for Authorities | |
| 106 | Data Element |
FOT_DECAMT | Amount for Electronic Data Transmission to Authorities | |
| 107 | Data Element |
FOT_DEC_SYS | Amount from System Electr. Data Transmission to Authorities | |
| 108 | Data Element |
FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | |
| 109 | Data Element |
FOT_ITEM | Multinational ATR Item ID | |
| 110 | Data Element |
FOT_MWART | Tax Type | |
| 111 | Data Element |
FOT_ORIG_CURR | Document Currency | |
| 112 | Data Element |
FOT_PARVAL | Parameter Value for Electr. Data Transmission to Authorities | |
| 113 | Data Element |
FOT_RFD_CTRY | Tax Refund Country | |
| 114 | Data Element |
FOT_RUNID | Counter of a Corrected Return | |
| 115 | Data Element |
FOT_STATUS | Status of Reporting Data | |
| 116 | Data Element |
FOT_TAX_AMT | Tax Amount in Document Currency | |
| 117 | Data Element |
FOT_TBUKRS | Dominant Enterprise/Company Code | |
| 118 | Data Element |
FOT_VERS | New Version for Changed Return | |
| 119 | Data Element |
GLE_DTE_MCA_CUR_BSTYPE | Base Currency | |
| 120 | Data Element |
GLE_DTE_MCA_MCAKEY | MCA Key | |
| 121 | Data Element |
GLE_DTE_MCA_ME_FLDDSP | Manual Entry Screen Field Display | |
| 122 | Data Element |
GLE_DTE_MCA_ME_FLDPOS | Manual Entry Screen: Field Position | |
| 123 | Data Element |
GLE_DTE_MCA_ME_LAYOUT | Layout for Manual Entry Screen | |
| 124 | Data Element |
GLE_DTE_MCA_SUB_COMPONENT | Subcomponent | |
| 125 | Data Element |
GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
| 126 | Data Element |
GLE_DTE_RUNUSER | User Name | |
| 127 | Data Element |
GLE_FXR_DTE_DIFRATEX | Extended Exchange Rate Difference in Percentage | |
| 128 | Data Element |
GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
| 129 | Data Element |
GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
| 130 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 131 | Data Element |
GLE_FXR_DTE_RATEX_BI | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 132 | Data Element |
GLE_FXR_DTE_RATEX_M_BI | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 133 | Data Element |
GLE_FXR_DTE_X_RATEX | Indicator: Market Data Exchange Rate Used | |
| 134 | Data Element |
GLE_MCA_CURTP | Currency Type and Valuation View | |
| 135 | Data Element |
GLE_MCA_DTE_ACCOUNT | Account Item | |
| 136 | Data Element |
GLE_MCA_DTE_AGG_TYPE | Aggregation Type | |
| 137 | Data Element |
GLE_MCA_DTE_AGG_VARIANT | Aggregation Variant | |
| 138 | Data Element |
GLE_MCA_DTE_AMOUNT_CALC | Calculated Amount in Functional Currency | |
| 139 | Data Element |
GLE_MCA_DTE_AMOUNT_DIFF | Amount Difference | |
| 140 | Data Element |
GLE_MCA_DTE_AMOUNT_FC | Amount in Functional Currency | |
| 141 | Data Element |
GLE_MCA_DTE_BASEAMOUNT | Base Amount for Valuation | |
| 142 | Data Element |
GLE_MCA_DTE_BASECURRENCY | Base Currency for Valuation | |
| 143 | Data Element |
GLE_MCA_DTE_BELNR | MCA Document Number | |
| 144 | Data Element |
GLE_MCA_DTE_BLART | Document Type | |
| 145 | Data Element |
GLE_MCA_DTE_BUDAT | Posting Date | |
| 146 | Data Element |
GLE_MCA_DTE_DIRECT | Direct or Indirect PLC | |
| 147 | Data Element |
GLE_MCA_DTE_DMBE2 | Amount in Second Local Currency | |
| 148 | Data Element |
GLE_MCA_DTE_DMBE3 | Amount in Third Local Currency | |
| 149 | Data Element |
GLE_MCA_DTE_DMBTR | Amount Local Currency | |
| 150 | Data Element |
GLE_MCA_DTE_DOC_CAT | Document Category to Distinguish Between FI and S/L Document | |
| 151 | Data Element |
GLE_MCA_DTE_DOC_NO | Internal Document Number | |
| 152 | Data Element |
GLE_MCA_DTE_DOC_TYPE | Document Type | |
| 153 | Data Element |
GLE_MCA_DTE_EQUIVALENT_ACCT | PLT Equivalent Account | |
| 154 | Data Element |
GLE_MCA_DTE_FCUR | Functional Currency | |
| 155 | Data Element |
GLE_MCA_DTE_FIELDNAME | Field name | |
| 156 | Data Element |
GLE_MCA_DTE_FIELDVALUE | Field Value | |
| 157 | Data Element |
GLE_MCA_DTE_FIXVAL_VARIANT | Fixed Values Variant | |
| 158 | Data Element |
GLE_MCA_DTE_FRT | Exchange Rate Type for Functional Currency | |
| 159 | Data Element |
GLE_MCA_DTE_FUNC_CURR_ROLE | Functional Currency Role Type | |
| 160 | Data Element |
GLE_MCA_DTE_FVALDET | Determination of Field Value | |
| 161 | Data Element |
GLE_MCA_DTE_FXR_OIM | Open Item Handling of G/L Accounts | |
| 162 | Data Element |
GLE_MCA_DTE_GJAHR | MCA Document Fiscal Year | |
| 163 | Data Element |
GLE_MCA_DTE_HKONT | Account Determination | |
| 164 | Data Element |
GLE_MCA_DTE_INT4 | Natural Number | |
| 165 | Data Element |
GLE_MCA_DTE_MCAVAR | MCA Variant | |
| 166 | Data Element |
GLE_MCA_DTE_MCA_CAT | Posting Category | |
| 167 | Data Element |
GLE_MCA_DTE_NFRT1 | Exchange Rate Type for First Non-Functional Currency | |
| 168 | Data Element |
GLE_MCA_DTE_NFRT2 | Exchange Rate Type for Second Non-Functional Currency | |
| 169 | Data Element |
GLE_MCA_DTE_OBELNR | Original Document Number | |
| 170 | Data Element |
GLE_MCA_DTE_OBUZEI | Original Line Item | |
| 171 | Data Element |
GLE_MCA_DTE_OGJAHR | Original Fiscal Year | |
| 172 | Data Element |
GLE_MCA_DTE_OWAERS | Original Transaction Currency | |
| 173 | Data Element |
GLE_MCA_DTE_PACKAGE_NUMBER | MCA Package Number (Identification) | |
| 174 | Data Element |
GLE_MCA_DTE_POS_ACCT | Position Account | |
| 175 | Data Element |
GLE_MCA_DTE_POS_TYPE | MCA Position Type | |
| 176 | Data Element |
GLE_MCA_DTE_PRC_CAT | Process Category | |
| 177 | Data Element |
GLE_MCA_DTE_PRC_TYPE | Process Type | |
| 178 | Data Element |
GLE_MCA_DTE_PSWBT | Amount for Updating in General Ledger | |
| 179 | Data Element |
GLE_MCA_DTE_RATE_DATE | Translation Date | |
| 180 | Data Element |
GLE_MCA_DTE_RATE_DIFF | Difference btw. Exchange Rate and Original Exchange Rate | |
| 181 | Data Element |
GLE_MCA_DTE_RATE_DIV | Deviation in % btw. Exchange Rate and Original Exchange Rate | |
| 182 | Data Element |
GLE_MCA_DTE_RATE_EOD | End of Day Rate | |
| 183 | Data Element |
GLE_MCA_DTE_RATE_ORIG | Original Exchange Rate | |
| 184 | Data Element |
GLE_MCA_DTE_REVAL_GAIN_ACCT | Valuation Gain Account | |
| 185 | Data Element |
GLE_MCA_DTE_REVAL_LOSS_ACCT | Valuation Loss Account | |
| 186 | Data Element |
GLE_MCA_DTE_REVAMOUNT | Valuation Amount | |
| 187 | Data Element |
GLE_MCA_DTE_REVERSAL | MCA - Reversal Indicator | |
| 188 | Data Element |
GLE_MCA_DTE_RTLC1 | Exchange Rate Type for First Local Currency | |
| 189 | Data Element |
GLE_MCA_DTE_RTLC2 | Exchange Rate Type for Second Local Currency | |
| 190 | Data Element |
GLE_MCA_DTE_RTLC3 | Exchange Rate Type for Third Local Currency | |
| 191 | Data Element |
GLE_MCA_DTE_RTSPC | Rate Type Specification | |
| 192 | Data Element |
GLE_MCA_DTE_RUNID | MCA Run ID | |
| 193 | Data Element |
GLE_MCA_DTE_RUNID_E | External Run ID (for example, for ECS) | |
| 194 | Data Element |
GLE_MCA_DTE_RUNTIMESTAMP | MCA Timestamp (UTC) | |
| 195 | Data Element |
GLE_MCA_DTE_RUNTYPE | Process Category | |
| 196 | Data Element |
GLE_MCA_DTE_SOURCE_ACCT | Source Account | |
| 197 | Data Element |
GLE_MCA_DTE_STBLG | Reversal Document Number | |
| 198 | Data Element |
GLE_MCA_DTE_STGJA | Reversal Document Fiscal Year | |
| 199 | Data Element |
GLE_MCA_DTE_TARGETAMOUNT | Valuation Target Amount | |
| 200 | Data Element |
GLE_MCA_DTE_TARGETCURRENCY | Valuation Target Currency | |
| 201 | Data Element |
GLE_MCA_DTE_TARGET_ACCT | Target Account | |
| 202 | Data Element |
GLE_MCA_DTE_TPRC_CAT | MCA Technical Process Category | |
| 203 | Data Element |
GLE_MCA_DTE_TRANSACTION_AMOUNT | Transaction Amount | |
| 204 | Data Element |
GLE_MCA_DTE_TRANSFER_METH_FC | Use Original or Recalculate Functional Currency | |
| 205 | Data Element |
GLE_MCA_DTE_WAERS | Transaction Currency | |
| 206 | Data Element |
GLE_MCA_DTE_WRBTR | Amount in Document Currency | |
| 207 | Data Element |
GLE_MCA_XFC | Functional Currency | |
| 208 | Data Element |
GLE_RUNADM_DTE_APPLK | Application | |
| 209 | Data Element |
GLE_RUNADM_DTE_CATEGORY | Technical Process Category | |
| 210 | Data Element |
GLE_RUNADM_DTE_FILENAME | File Name | |
| 211 | Data Element |
GLE_RUNADM_DTE_FLG_SLDOC | Indicator: Document is a FI-SL Document | |
| 212 | Data Element |
GLE_RUNADM_DTE_JOBNAME | Name of Batch Job | |
| 213 | Data Element |
GLE_RUNADM_DTE_JOBNUMBER | Job Number | |
| 214 | Data Element |
GLE_RUNADM_DTE_RESTART | Restart Processing | |
| 215 | Data Element |
GLE_RUNADM_DTE_REVERSAL | Reversal Status for Runs | |
| 216 | Data Element |
GLE_RUNADM_DTE_REVERSED_RUNID | Run ID of the Reversed Run | |
| 217 | Data Element |
GLE_RUNADM_DTE_RUNID | Run Administration Run ID | |
| 218 | Data Element |
GLE_RUNADM_DTE_RUNSTATUS_TXT | Description for Run Status | |
| 219 | Data Element |
GLE_RUNADM_DTE_RUNTIMESTAMP | Timestamp (UTC) | |
| 220 | Data Element |
GLE_RUNADM_DTE_RUN_DATE | Run Date (Local Time Zone) | |
| 221 | Data Element |
GLE_RUNADM_DTE_RUN_STATUS | Run Status | |
| 222 | Data Element |
GLE_RUNADM_DTE_RUN_TIME | Run Time (Local Time Zone) | |
| 223 | Data Element |
GLE_RUNADM_DTE_XMLSTRING | XML Serialization as String | |
| 224 | Data Element |
INVSPL_ACTIVE | Invoice Split for Spain active | |
| 225 | Data Element |
KOTXT_SREP | Account Name | |
| 226 | Data Element |
SPLT_POS | Clearing Item for Document Splitting | |
| 227 | Data Element |
VERSN_011_XBRL | Financial Statement Version from XBRL Taxonomy | |
| 228 | Data Element |
WRBTR_X8 | Amount in Document Currency | |
| 229 | Data Element |
XTRUSTED | Record is committed on database (reliable) |
