Data Element list used by SAP ABAP Program FAGL_SWITCH_TYPES (Type definitions)
SAP ABAP Program
FAGL_SWITCH_TYPES (Type definitions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BF_DMBE2 | Amount in Second Local Currency | |
3 | ![]() |
BF_DMBE3 | Amount in Third Local Currency | |
4 | ![]() |
BF_DMBTR | Amount in local currency | |
5 | ![]() |
BF_PSWBT | Amount for Updating in General Ledger | |
6 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
DATUM | Date | |
10 | ![]() |
FAGL_LDGRP | Ledger Group | |
11 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
INT4 | Natural number | |
14 | ![]() |
MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
PERIV | Fiscal Year Variant | |
16 | ![]() |
POPER | Posting period | |
17 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
18 | ![]() |
RLDNR | Ledger | |
19 | ![]() |
SHKZG | Debit/Credit Indicator | |
20 | ![]() |
WAERS | Currency Key | |
21 | ![]() |
WRBTR | Amount in document currency | |
22 | ![]() |
XARCH | Indicator: Document already archived ? | |
23 | ![]() |
XSALH | Indicator: Only Manage Balances in Local Currency |