Data Element list used by SAP ABAP Program /SSA/CAF (SAP General ledger migration service : Detail analysis)
SAP ABAP Program /SSA/CAF (SAP General ledger migration service : Detail analysis) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABW_AFABER Alternative Depreciation Area for Account Determination
2 Data Element  ABW_BKR Alternative Company Code
3 Data Element  ACCDETKEY Account Determination Key
4 Data Element  ACTIVE The field and its attributes are active
5 Data Element  ALDATE_DEL Application log: expiry date
6 Data Element  ANLN1 Main Asset Number
7 Data Element  ANLN2 Asset Subnumber
8 Data Element  ANZBP Number of posting periods
9 Data Element  ANZHL_S Number of
10 Data Element  ANZSP Number of special periods
11 Data Element  AWKEY Object key
12 Data Element  AWTYP Reference procedure
13 Data Element  BALCHDATE Application Log: Date of last change
14 Data Element  BALCHTIME Application Log: Time of last change
15 Data Element  BALCHUSER Application Log: User that changed the log
16 Data Element  BALDATE Application log: date
17 Data Element  BALLOGHNDL Application Log: Log Handle
18 Data Element  BALMNR Application log: Internal message serial number
19 Data Element  BALNREXT Application Log: External ID
20 Data Element  BALOGNR Application log: log number
21 Data Element  BALTEXT Application log: Standard text
22 Data Element  BALTIME Application log: time
23 Data Element  BALUSER Application log: user name
24 Data Element  BELNR_D Accounting Document Number
25 Data Element  BLART Document type
26 Data Element  BOOL Link field for view query
27 Data Element  BSCHL Posting Key
28 Data Element  BTCJOB Background job name
29 Data Element  BTCRUNTIME Runtime of background job
30 Data Element  BTCSRVNAME Server name
31 Data Element  BUDAT Posting Date in the Document
32 Data Element  BUKRS Company Code
33 Data Element  BUTXT Name of Company Code or Company
34 Data Element  BUZEI Number of Line Item Within Accounting Document
35 Data Element  BWART Movement type (inventory management)
36 Data Element  CHAR01 Character Field Length 1
37 Data Element  CHAR03 Three-digit character field for IDocs
38 Data Element  CHAR04 Data Type 4 Characters
39 Data Element  CHAR08 CHAR08
40 Data Element  CHAR1 Single-Character Flag
41 Data Element  CHAR10 Character Field Length = 10
42 Data Element  CHAR2 Version Number Component
43 Data Element  CHAR4 Not More Closely Defined Area, Possibly Used for Patchlevels
44 Data Element  CHAR_02 Character length 2
45 Data Element  CHECK_CCOD_P Selection of base items depedent on company code
46 Data Element  CHECK_DISC Use base item only if related to cash discount
47 Data Element  CHECK_TAX Only use base item if in agreement with tax code
48 Data Element  CHK_CCOD_L Use item depending on company code (leading item)
49 Data Element  CURTP Currency type and valuation view
50 Data Element  CWBNTNUMM Note number
51 Data Element  DATAB Valid-From Date
52 Data Element  DATS Field of type DATS
53 Data Element  DATUM Date
54 Data Element  DDOBJNAME Name of ABAP Dictionary Object
55 Data Element  EXIT_DEF Business Add-in Definition
56 Data Element  FAGL_COFI_ACCDET_ACTIVE Perform Acct Determination for Real-Time Integration with CO
57 Data Element  FAGL_COFI_LDGRP Ledger Group into which Document Is Posted in FI
58 Data Element  FAGL_COFI_ONL_ACTIVE Real-Time Integration with CO Active
59 Data Element  FAGL_COFI_VAR Variant for Real-Time Integration
60 Data Element  FAGL_GLFLEX_SCENARIO Scenario for General Ledger Accounting
61 Data Element  FAGL_LDGRP Ledger Group
62 Data Element  FAGL_RLDNR Ledger in General Ledger Accounting
63 Data Element  FC_COUNTER Count of entries in the list
64 Data Element  FIELDNAME Field Name
65 Data Element  FKBER Functional Area
66 Data Element  FLAG General Flag
67 Data Element  GACCOUNTFR G/L account (lower limit)
68 Data Element  GACCOUNTTO G/L account (upper limit)
69 Data Element  GJAHR Fiscal Year
70 Data Element  GLBALANCE Create zero balance for account assignment object
71 Data Element  GLCONST Constants for document splitting
72 Data Element  GLCONSTVAL Value of a constant
73 Data Element  GLPROCESS Business Transaction
74 Data Element  GLPROCVARI Business Transaction Variant
75 Data Element  GLPRTDIM Partner field of account assignment object for doc. splittng
76 Data Element  GLSPLITDIM Account assignment object for document splitting
77 Data Element  GVTYP P&L statement account type
78 Data Element  INDEX_CLR Sequential Number for Clearing Information
79 Data Element  INT1 Dummy for B20 int1 (Local Everywhere)
80 Data Element  INT4 Natural number
81 Data Element  KATYP Cost element category
82 Data Element  KOART Account type
83 Data Element  KOKRS Controlling Area
84 Data Element  KSTAR Cost Element
85 Data Element  KTOPL Chart of Accounts
86 Data Element  KTOSL Transaction Key
87 Data Element  LINETYPE Item category
88 Data Element  LINETYPE_L Item category of leading item
89 Data Element  LTYPE_DEL Item type not permitted.
90 Data Element  LTYPE_OBL Position type is mandatory
91 Data Element  LTYPE_ONE Item type permitted only once
92 Data Element  MANDT Client
93 Data Element  MATNR Material Number
94 Data Element  MITKZ Account is reconciliation account
95 Data Element  NUMC2 Two digit number
96 Data Element  NUMC3 Numc3, internal use
97 Data Element  NUMC4 Count parameters
98 Data Element  PERIV Fiscal Year Variant
99 Data Element  POPER Posting period
100 Data Element  RACCT Account Number
101 Data Element  RASSC Company ID of trading partner
102 Data Element  REGARD_P Transfer relation for partner acct assignm. fields
103 Data Element  REGARD_S Transfer relation for acct assignment fields
104 Data Element  RFCDEST Logical Destination (Specified in Function Call)
105 Data Element  RLDNR Ledger
106 Data Element  RMVCT Transaction type
107 Data Element  RPMAX Period
108 Data Element  RTCUR Currency Key
109 Data Element  SAKNR G/L Account Number
110 Data Element  SAPRELEASE SAP Release
111 Data Element  SE16N_TAB Where-used list: Table
112 Data Element  SE16N_WHERE_132 Generated Where-Condition
113 Data Element  SEPER_LOGPR Apply splitting rule separately to each "logical activity"
114 Data Element  SFKBER Partner Functional Area
115 Data Element  SPLITTYPE Indicator by which the item category is to be processed
116 Data Element  SYDBSYS Central Database System
117 Data Element  SYMSGID Message Class
118 Data Element  SYMSGNO Message Number
119 Data Element  SYMSGTY Message Type
120 Data Element  SYMSGV Message Variable
121 Data Element  TABNAME Table Name
122 Data Element  TABNAME16 Table name, 16 characters
123 Data Element  TAXIT Indicator: Tax Item
124 Data Element  TCODE Transaction Code
125 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
126 Data Element  TOFIELD Receiver field
127 Data Element  TZNTSTMPS UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
128 Data Element  UDAT Changed On
129 Data Element  USE_CCOD_L Create additional item in company code of leading item
130 Data Element  USNAM User name
131 Data Element  UTIME Time of Last Change
132 Data Element  VBUND Company ID
133 Data Element  XBILK Indicator: Account is a balance sheet account?
134 Data Element  XCOS Cost of sales accounting status
135 Data Element  XFELD Checkbox
136 Data Element  XFLAG New Input Values
137 Data Element  XOPVW Indicator: Open Item Management?
138 Data Element  X_WITH_ACC Account determination with triggering G/L account