Data Element list used by SAP ABAP Table ACCCLR_ITM_APARGL (Items to be Cleared (AP/AR and GL-Specific))
SAP ABAP Table ACCCLR_ITM_APARGL (Items to be Cleared (AP/AR and GL-Specific)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BDIF2 | Valuation Difference for the Second Local Currency | |
3 | Data Element | BDIF3 | Valuation Difference for the Third Local Currency | |
4 | Data Element | BDIFF | Valuation Difference | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BSCHL | Posting Key | |
10 | Data Element | BSTAT_D | Document Status | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BUPLA | Business Place | |
14 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
15 | Data Element | BUZID | Identification of the Line Item | |
16 | Data Element | DABRBEZ | Reference date for settlement | |
17 | Data Element | DMBE2 | Amount in Second Local Currency | |
18 | Data Element | DMBE3 | Amount in Third Local Currency | |
19 | Data Element | DMBTR | Amount in local currency | |
20 | Data Element | DZFBDT | Baseline date for due date calculation | |
21 | Data Element | DZUONR | Assignment number | |
22 | Data Element | FIPOS | Commitment Item | |
23 | Data Element | FISTL | Funds Center | |
24 | Data Element | FKBER | Functional Area | |
25 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
26 | Data Element | GJAHR | Fiscal Year | |
27 | Data Element | GM_GRANT_NBR | Grant | |
28 | Data Element | GSBER | Business Area | |
29 | Data Element | HKONT | General Ledger Account | |
30 | Data Element | IMKEY | Internal Key for Real Estate Object | |
31 | Data Element | KOSTL | Cost Center | |
32 | Data Element | MWSKZ | Tax on sales/purchases code | |
33 | Data Element | MWST2 | Tax Amount in Second Local Currency | |
34 | Data Element | MWST3 | Tax Amount in Third Local Currency | |
35 | Data Element | MWSTS | Tax Amount in Local Currency | |
36 | Data Element | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
37 | Data Element | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
38 | Data Element | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
39 | Data Element | PPRCTR | Partner Profit Center | |
40 | Data Element | PRCTR | Profit Center | |
41 | Data Element | PSWBT | Amount for Updating in General Ledger | |
42 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
43 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | Data Element | QSSKZ | Withholding Tax Code | |
45 | Data Element | RASSC | Company ID of trading partner | |
46 | Data Element | SGTXT | Item Text | |
47 | Data Element | SHKZG | Debit/Credit Indicator | |
48 | Data Element | WAERS | Currency Key | |
49 | Data Element | WMWST | Tax amount in document currency | |
50 | Data Element | WRBTR | Amount in document currency | |
51 | Data Element | XBLNR1 | Reference Document Number | |
52 | Data Element | XNEGP | Indicator: Negative posting | |
53 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
54 | Data Element | XREF3 | Reference key for line item | |
55 | Data Element | XSTOV | Indicator: Document is flagged for reversal |