Data Element list used by SAP ABAP Program RAEWUCIB_NEWGL (Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung)
SAP ABAP Program
RAEWUCIB_NEWGL (Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BSCHH | Posting Key for Credit Postings | ||
| 5 | BSCHS | Posting Key for Debit Postings | ||
| 6 | BUKRS | Company Code | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR2 | Version Number Component | ||
| 9 | CHAR50 | Comment | ||
| 10 | EWUBELNR | Accounting document number | ||
| 11 | EWUUMSPAK | Number of the changeover package | ||
| 12 | EWUUMSPHAS | Conversion phases | ||
| 13 | EWUUMSSTAT | Status of the program | ||
| 14 | EWU_CHTYPE | Source of the change in the transaction figures | ||
| 15 | FAGL_LDGRP | Ledger Group | ||
| 16 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 17 | FIELDNAME | Field Name | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | GSBER | Business Area | ||
| 20 | G_OBJNR | Object number for table group | ||
| 21 | HKONT | General Ledger Account | ||
| 22 | HSLVT12 | Balance carried forward in local currency | ||
| 23 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 24 | LOGSYSTEM | Logical System | ||
| 25 | POPER | Posting period | ||
| 26 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 27 | RACCT | Account Number | ||
| 28 | RLDNR | Ledger | ||
| 29 | RTCUR | Currency Key | ||
| 30 | SLIS_VARI | Layout | ||
| 31 | SYCHAR72 | CHAR72 data element for SYST | ||
| 32 | SYDATUM | System Date | ||
| 33 | TABNAME | Table Name | ||
| 34 | TSLVT12 | Balance carried forward in transaction currency |