Data Element list used by SAP ABAP Table ACMM_GL_COMP (G/L Accounts Dialog Components Interface FI-MM)
SAP ABAP Table
ACMM_GL_COMP (G/L Accounts Dialog Components Interface FI-MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKTXT | Document Header Text | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
8 | ![]() |
GLVOR | Business Transaction | |
9 | ![]() |
HSWAE | Local currency key | |
10 | ![]() |
KURSF | Exchange rate | |
11 | ![]() |
LAND1_STML | Country for Tax Return | |
12 | ![]() |
MONAT | Fiscal period | |
13 | ![]() |
MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
RBSTAT | Invoice document status | |
15 | ![]() |
RVART_VTXT | Program variant short text | |
16 | ![]() |
SCVARIANT | Screen variant | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
WWERT_D | Translation date | |
19 | ![]() |
XBLNR1 | Reference Document Number | |
20 | ![]() |
XRECH | Indicator: post invoice |