Data Element list used by SAP ABAP Program LGLE_ECS_MAPPINGF01 (Include LGLE_ECS_MAPPINGF01)
SAP ABAP Program
LGLE_ECS_MAPPINGF01 (Include LGLE_ECS_MAPPINGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
FAGL_LDGRP | Ledger Group | |
8 | ![]() |
FILKD | Account Number of the Branch | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
GLE_DTE_ADB_AVERAGE_AMOUNT | ADB: Average Amount | |
11 | ![]() |
GLVOR | Business Transaction | |
12 | ![]() |
GRPID_BKPF | Batch Input Session Name | |
13 | ![]() |
HKONT | General Ledger Account | |
14 | ![]() |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
15 | ![]() |
KONTT_FI | Account Assignment Category for Industry Solution | |
16 | ![]() |
KSCHL | Condition Type | |
17 | ![]() |
KTOSL | Transaction Key | |
18 | ![]() |
KUNNR | Customer Number | |
19 | ![]() |
MONAT | Fiscal period | |
20 | ![]() |
NODATA_BI | No Batch Input Exists for this Field | |
21 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
22 | ![]() |
PROJK_BI | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
23 | ![]() |
PRSDT | Date for pricing and exchange rate | |
24 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
RLDNR | Ledger | |
26 | ![]() |
SAKNR | G/L Account Number | |
27 | ![]() |
SYDATUM | System Date | |
28 | ![]() |
SYINDEX | Loop Index | |
29 | ![]() |
SYSUBRC | Return Code | |
30 | ![]() |
SYTABIX | Row Index of Internal Tables | |
31 | ![]() |
UMSKS | Special G/L Transaction Type | |
32 | ![]() |
WAERS | Currency Key | |
33 | ![]() |
XFELD | Checkbox |