Data Element list used by SAP ABAP Program LFAGL_ITEMS_SELECT_BWF01 (Include LFAGL_ITEMS_SELECT_BWF01)
SAP ABAP Program
LFAGL_ITEMS_SELECT_BWF01 (Include LFAGL_ITEMS_SELECT_BWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTI1 | FI-SL Business Transaction | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BEWAR | Consolidation Transaction Type | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BSTAT_D | Document Status | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | CHAR100 | Character 100 | ||
| 11 | CHAR20 | Char 20 | ||
| 12 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 13 | FIELDNAME | Field Name | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | GUSL_BOOL | FI-SL Dynamic Read Modules: General Flags | ||
| 16 | KSTAR | Cost Element | ||
| 17 | LOGSYS | Logical system | ||
| 18 | POPER | Posting period | ||
| 19 | RLDNR | Ledger | ||
| 20 | RLDNR_FLEX | Ledger of Flexible General Ledger | ||
| 21 | RWCUR | Currency key of the original transaction currency | ||
| 22 | SHKZG | Debit/Credit Indicator | ||
| 23 | SKOST | Sender cost center | ||
| 24 | TABNAME | Table Name | ||
| 25 | VGCUR12 | Value in Group Currency | ||
| 26 | VLCUR12 | Value in Local Currency | ||
| 27 | VOCUR12 | Value in Another Currency | ||
| 28 | VTCUR12 | Value in Transaction Currency | ||
| 29 | VWCUR12 | Value in Original Transaction Currency (Document Currency) | ||
| 30 | XFELD | Checkbox |