Data Element list used by SAP ABAP Table BAPIACGL07 (Posting in Accounting: General Ledger HR (Item))
SAP ABAP Table BAPIACGL07 (Posting in Accounting: General Ledger HR (Item)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
3 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
4 | Data Element | AWSYS | Logical system of source document | |
5 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
6 | Data Element | BP_GEBER | Fund | |
7 | Data Element | BP_GEBER | Fund | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | EG_ACCT_ASSGMT_FIX_FMGM | Employee Grouping Fixed Account Assignment FM/GM | |
11 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
12 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
13 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
14 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
15 | Data Element | FIPOS | Commitment Item | |
16 | Data Element | FISTL | Funds Center | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FKBER | Functional Area | |
20 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
21 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
22 | Data Element | FM_FIPEX | Commitment item | |
23 | Data Element | FM_FIPEX | Commitment item | |
24 | Data Element | FM_GEBER_LONG | Obsolete | |
25 | Data Element | FM_GEBER_LONG | Obsolete | |
26 | Data Element | GM_GRANT_NBR | Grant | |
27 | Data Element | GM_GRANT_NBR | Grant | |
28 | Data Element | GSBER | Business Area | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | GSBER_MITARB | Business Area for the Master Cost Center | |
31 | Data Element | HKONT | General Ledger Account | |
32 | Data Element | KDAUF | Sales Order Number | |
33 | Data Element | KDPOS | Item number in Sales Order | |
34 | Data Element | KOSTL | Cost Center | |
35 | Data Element | KOSTL_DEFAULT | Default Cost Center per Company Code and Business Area | |
36 | Data Element | KOSTL_MITARB | Employee Cost Center | |
37 | Data Element | KSTRG | Cost Object | |
38 | Data Element | KTOSL | Transaction Key | |
39 | Data Element | KUNNR | Customer Number | |
40 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
41 | Data Element | NPLNR | Network Number for Account Assignment | |
42 | Data Element | NUMC2 | Two digit number | |
43 | Data Element | PPRCTR | Partner Profit Center | |
44 | Data Element | PRCTR | Profit Center | |
45 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
46 | Data Element | STATUS_BUS_AREA | Result of Business Area Checks for HR | |
47 | Data Element | STATUS_CO | Results of CO Checks for HR | |
48 | Data Element | STATUS_FM | Results of Funds Management checks for HR | |
49 | Data Element | STATUS_FR | Results of funds committment checks for HR | |
50 | Data Element | STATUS_GM | Result of Grant Management Checks for HR | |
51 | Data Element | STATUS_SEGMENT | Result of Segment Checks for HR | |
52 | Data Element | VORNR | Operation/Activity Number |