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