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 |
|---|---|---|---|---|
| 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 |