Data Element list used by SAP ABAP Program FAGL_DEF_LCL_ACCOUNT (Include FAGL_DEF_LCL_ACCOUNT)
SAP ABAP Program
FAGL_DEF_LCL_ACCOUNT (Include FAGL_DEF_LCL_ACCOUNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BF_PSWBT | Amount for Updating in General Ledger | ||
| 6 | BLART | Document type | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BUKRS | Company Code | ||
| 9 | DATUM | Date | ||
| 10 | FAGL_LDGRP | Ledger Group | ||
| 11 | FIELDNAME | Field Name | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | HKONT | General Ledger Account | ||
| 14 | INT4 | Natural number | ||
| 15 | RLDNR | Ledger | ||
| 16 | WAERS | Currency Key | ||
| 17 | XFELD | Checkbox | ||
| 18 | XSALH | Indicator: Only Manage Balances in Local Currency |