Data Element list used by SAP ABAP PINF AC_INT_ECS_PER_APPL (AC_INT_ECS_PER_APPL)
SAP ABAP PINF 
AC_INT_ECS_PER_APPL (AC_INT_ECS_PER_APPL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
GLE_DTE_ADB_AVERAGE_AMOUNT | ADB: Average Amount | |
| 2 | Data Element |
GLE_DTE_CHANGE_DATE | ECS Last Changed On Date | |
| 3 | Data Element |
GLE_DTE_CHANGE_TIME | ECS Last Change At Time | |
| 4 | Data Element |
GLE_DTE_CHANGE_TMSTP | ECS Time Stamp: Changed At | |
| 5 | Data Element |
GLE_DTE_CHANGE_USER | Last Changed By | |
| 6 | Data Element |
GLE_DTE_CREATE_DATE | ECS Item Created On | |
| 7 | Data Element |
GLE_DTE_CREATE_TIME | ECS Item Created At | |
| 8 | Data Element |
GLE_DTE_CREATE_TMSTP | ECS Time Stamp: Created At | |
| 9 | Data Element |
GLE_DTE_CREATE_USER | Created By | |
| 10 | Data Element |
GLE_DTE_ECS_ACCOUNT_ORIG | Original General Ledger Account of Imported Document | |
| 11 | Data Element |
GLE_DTE_ECS_ACCOUNT_POSTED | General Ledger Account of Posted Document | |
| 12 | Data Element |
GLE_DTE_ECS_BALANCING_STEP | ECS Balancing Step | |
| 13 | Data Element |
GLE_DTE_ECS_BALANC_CURR | Balancing Currency | |
| 14 | Data Element |
GLE_DTE_ECS_BALANC_TYP | Category of Correction Line Item | |
| 15 | Data Element |
GLE_DTE_ECS_COMPANY_CODE | Company Code of Posted Document | |
| 16 | Data Element |
GLE_DTE_ECS_CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | |
| 17 | Data Element |
GLE_DTE_ECS_CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | |
| 18 | Data Element |
GLE_DTE_ECS_CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | |
| 19 | Data Element |
GLE_DTE_ECS_COST_CTR_ORIG | Original Cost Center of Imported Document | |
| 20 | Data Element |
GLE_DTE_ECS_COST_CTR_POSTED | Cost Center of Posted Document | |
| 21 | Data Element |
GLE_DTE_ECS_CREATE_DATE | Obsolete | |
| 22 | Data Element |
GLE_DTE_ECS_DOC_NO | Document Number of Posted (Suspense) Document | |
| 23 | Data Element |
GLE_DTE_ECS_ERROR_COMPOUND | Compound Error Category | |
| 24 | Data Element |
GLE_DTE_ECS_FISCAL_YEAR | Fiscal Year of Posted Document | |
| 25 | Data Element |
GLE_DTE_ECS_INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
| 26 | Data Element |
GLE_DTE_ECS_INT_DOC_REF_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
| 27 | Data Element |
GLE_DTE_ECS_ITEM_ID | ID of Error Correction Item | |
| 28 | Data Element |
GLE_DTE_ECS_ITEM_SEVER_LEVEL | Severity of Errors in ECS Items | |
| 29 | Data Element |
GLE_DTE_ECS_ITEM_STATUS | Status of ECS Item | |
| 30 | Data Element |
GLE_DTE_ECS_NEW_COMPANY_CODE | Company Code of Correction Document | |
| 31 | Data Element |
GLE_DTE_ECS_NEW_DOC_NO | Document Number of Correction Document | |
| 32 | Data Element |
GLE_DTE_ECS_NEW_FISCAL_YEAR | Fiscal Year of Correction Document | |
| 33 | Data Element |
GLE_DTE_ECS_ORIG_BUKRS | Source Company Code from Cross-Company-Code Posting | |
| 34 | Data Element |
GLE_DTE_ECS_POST_DATE_ORIG | Original Posting Date of FI Document | |
| 35 | Data Element |
GLE_DTE_ECS_PROFIT_CTR_ORIG | Original Profit Center of Imported Document | |
| 36 | Data Element |
GLE_DTE_ECS_PROFIT_CTR_POSTED | Profit Center of Posted Document | |
| 37 | Data Element |
GLE_DTE_ECS_RETRY | Indicator: 'X'=retry (transfer) post; ' '=initial (re)post | |
| 38 | Data Element |
GLE_DTE_POST_DATE | Posting Date of Posted FI Document | |
| 39 | Data Element |
GLE_DTE_TEXT_COMMENT_LINE | Comment Line | |
| 40 | Data Element |
GLE_ECS_DTE_VARIANT | Variant Name |
