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 |
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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 |