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