Data Element list used by SAP ABAP Program LFAGL_RFCTOP (LFAGL_RFCTOP)
SAP ABAP Program
LFAGL_RFCTOP (LFAGL_RFCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
CHAR10 | Character Field Length = 10 | |
7 | ![]() |
CHAR5 | R/2 table | |
8 | ![]() |
DMBE2 | Amount in Second Local Currency | |
9 | ![]() |
DMBE3 | Amount in Third Local Currency | |
10 | ![]() |
DMBTR | Amount in local currency | |
11 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
12 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
HKONT | General Ledger Account | |
15 | ![]() |
KOART | Account type | |
16 | ![]() |
KONTO | Account number | |
17 | ![]() |
PERIV | Fiscal Year Variant | |
18 | ![]() |
POPER | Posting period | |
19 | ![]() |
PSWBT | Amount for Updating in General Ledger | |
20 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
21 | ![]() |
RACCT | Account Number | |
22 | ![]() |
RLDNR | Ledger | |
23 | ![]() |
RRCTY | Record Type | |
24 | ![]() |
RTCUR | Currency Key | |
25 | ![]() |
RVERS | Version | |
26 | ![]() |
RWCUR | Currency key of the original transaction currency | |
27 | ![]() |
RYEAR | Fiscal year | |
28 | ![]() |
SAKNR | G/L Account Number | |
29 | ![]() |
SHKZG | Debit/Credit Indicator | |
30 | ![]() |
VGCUR12 | Value in Group Currency | |
31 | ![]() |
VLCUR12 | Value in Local Currency | |
32 | ![]() |
VOCUR12 | Value in Another Currency | |
33 | ![]() |
VTCUR12 | Value in Transaction Currency | |
34 | ![]() |
VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
35 | ![]() |
XNEGP | Indicator: Negative posting |