Data Element list used by SAP ABAP Program FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100)
SAP ABAP Program 
FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 5 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
BWMET_044A | Valuation Method | |
| 13 | Data Element |
BWSHB | Valuation Difference | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
CURT1 | Currency type of the first local currency | |
| 16 | Data Element |
CURTP | Currency type and valuation view | |
| 17 | Data Element |
DMBTR | Amount in local currency | |
| 18 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 19 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 20 | Data Element |
FIELDNAME | Field Name | |
| 21 | Data Element |
FILEINTERN | Logical file name | |
| 22 | Data Element |
FLAG | General Flag | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 25 | Data Element |
HKONT | General Ledger Account | |
| 26 | Data Element |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 27 | Data Element |
KOART | Account type | |
| 28 | Data Element |
KTOPL | Chart of Accounts | |
| 29 | Data Element |
KUNNR | Customer Number | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
LTEXT_044B | Description | |
| 32 | Data Element |
MONAT | Fiscal period | |
| 33 | Data Element |
NETDT | Due Date for Net Payment | |
| 34 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 35 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 36 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 37 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 38 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 39 | Data Element |
REBZT | Follow-On Document Type | |
| 40 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 41 | Data Element |
RLDNR | Ledger | |
| 42 | Data Element |
SAKNR | G/L Account Number | |
| 43 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 44 | Data Element |
STBLG | Reverse Document Number | |
| 45 | Data Element |
SYDATUM | System Date | |
| 46 | Data Element |
SYREPID | ABAP Program: Current Main Program | |
| 47 | Data Element |
TEXT30 | Text (30 Characters) | |
| 48 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 49 | Data Element |
TEXT50 | Text Field | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
WERTV9 | 9(17)-character value field with 2 decimal places | |
| 52 | Data Element |
WRBTR | Amount in document currency | |
| 53 | Data Element |
XFELD | Checkbox | |
| 54 | Data Element |
XNEGP | Indicator: Negative posting | |
| 55 | Data Element |
XOPVW | Indicator: Open Item Management? |
