Data Element list used by SAP ABAP PINF FAGL_MCA_PER_GEN (FAGL_MCA_PER_GEN)
SAP ABAP PINF
FAGL_MCA_PER_GEN (FAGL_MCA_PER_GEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLE_DTE_MCA_CUR_BSTYPE | Base Currency | ||
| 2 | GLE_DTE_MCA_MCAKEY | MCA Key | ||
| 3 | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | ||
| 4 | GLE_MCA_CURTP | Currency Type and Valuation View | ||
| 5 | GLE_MCA_DTE_AGG_TYPE | Aggregation Type | ||
| 6 | GLE_MCA_DTE_AGG_VARIANT | Aggregation Variant | ||
| 7 | GLE_MCA_DTE_BASEAMOUNT | Base Amount for Valuation | ||
| 8 | GLE_MCA_DTE_BASECURRENCY | Base Currency for Valuation | ||
| 9 | GLE_MCA_DTE_BELNR | MCA Document Number | ||
| 10 | GLE_MCA_DTE_BLART | Document Type | ||
| 11 | GLE_MCA_DTE_BUDAT | Posting Date | ||
| 12 | GLE_MCA_DTE_DIRECT | Direct or Indirect PLC | ||
| 13 | GLE_MCA_DTE_DMBE2 | Amount in Second Local Currency | ||
| 14 | GLE_MCA_DTE_DMBE3 | Amount in Third Local Currency | ||
| 15 | GLE_MCA_DTE_DOC_CAT | Document Category to Distinguish Between FI and S/L Document | ||
| 16 | GLE_MCA_DTE_DOC_NO | Internal Document Number | ||
| 17 | GLE_MCA_DTE_DOC_TYPE | Document Type | ||
| 18 | GLE_MCA_DTE_EQUIVALENT_ACCT | PLT Equivalent Account | ||
| 19 | GLE_MCA_DTE_FIELDNAME | Field name | ||
| 20 | GLE_MCA_DTE_FIELDVALUE | Field Value | ||
| 21 | GLE_MCA_DTE_FIXVAL_VARIANT | Fixed Values Variant | ||
| 22 | GLE_MCA_DTE_FRT | Exchange Rate Type for Functional Currency | ||
| 23 | GLE_MCA_DTE_FUNC_CURR_ROLE | Functional Currency Role Type | ||
| 24 | GLE_MCA_DTE_FVALDET | Determination of Field Value | ||
| 25 | GLE_MCA_DTE_FXR_OIM | Open Item Handling of G/L Accounts | ||
| 26 | GLE_MCA_DTE_GJAHR | MCA Document Fiscal Year | ||
| 27 | GLE_MCA_DTE_HKONT | Account Determination | ||
| 28 | GLE_MCA_DTE_MCAVAR | MCA Variant | ||
| 29 | GLE_MCA_DTE_MCA_CAT | Posting Category | ||
| 30 | GLE_MCA_DTE_NFRT1 | Exchange Rate Type for First Non-Functional Currency | ||
| 31 | GLE_MCA_DTE_NFRT2 | Exchange Rate Type for Second Non-Functional Currency | ||
| 32 | GLE_MCA_DTE_OBELNR | Original Document Number | ||
| 33 | GLE_MCA_DTE_OBUZEI | Original Line Item | ||
| 34 | GLE_MCA_DTE_OGJAHR | Original Fiscal Year | ||
| 35 | GLE_MCA_DTE_OWAERS | Original Transaction Currency | ||
| 36 | GLE_MCA_DTE_PACKAGE_NUMBER | MCA Package Number (Identification) | ||
| 37 | GLE_MCA_DTE_POS_ACCT | Position Account | ||
| 38 | GLE_MCA_DTE_POS_TYPE | MCA Position Type | ||
| 39 | GLE_MCA_DTE_PRC_CAT | Process Category | ||
| 40 | GLE_MCA_DTE_PRC_TYPE | Process Type | ||
| 41 | GLE_MCA_DTE_PSWBT | Amount for Updating in General Ledger | ||
| 42 | GLE_MCA_DTE_REVAMOUNT | Valuation Amount | ||
| 43 | GLE_MCA_DTE_REVERSAL | MCA - Reversal Indicator | ||
| 44 | GLE_MCA_DTE_RTLC1 | Exchange Rate Type for First Local Currency | ||
| 45 | GLE_MCA_DTE_RTLC2 | Exchange Rate Type for Second Local Currency | ||
| 46 | GLE_MCA_DTE_RTLC3 | Exchange Rate Type for Third Local Currency | ||
| 47 | GLE_MCA_DTE_RTSPC | Rate Type Specification | ||
| 48 | GLE_MCA_DTE_RUNID | MCA Run ID | ||
| 49 | GLE_MCA_DTE_RUNID_E | External Run ID (for example, for ECS) | ||
| 50 | GLE_MCA_DTE_RUNTIMESTAMP | MCA Timestamp (UTC) | ||
| 51 | GLE_MCA_DTE_RUNTYPE | Process Category | ||
| 52 | GLE_MCA_DTE_SOURCE_ACCT | Source Account | ||
| 53 | GLE_MCA_DTE_STBLG | Reversal Document Number | ||
| 54 | GLE_MCA_DTE_STGJA | Reversal Document Fiscal Year | ||
| 55 | GLE_MCA_DTE_TARGETAMOUNT | Valuation Target Amount | ||
| 56 | GLE_MCA_DTE_TARGETCURRENCY | Valuation Target Currency | ||
| 57 | GLE_MCA_DTE_TARGET_ACCT | Target Account | ||
| 58 | GLE_MCA_DTE_TPRC_CAT | MCA Technical Process Category | ||
| 59 | GLE_MCA_DTE_TRANSFER_METH_FC | Use Original or Recalculate Functional Currency | ||
| 60 | GLE_MCA_DTE_WRBTR | Amount in Document Currency |