Data Element list used by SAP ABAP Table DOC_LINE_ALV (FI-GL Transfer Postings (ALV): Line Layout)
SAP ABAP Table
DOC_LINE_ALV (FI-GL Transfer Postings (ALV): Line Layout) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BP_GEBER | Fund | ||
| 6 | BSCHL | Posting Key | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | CIM_COUNT | Internal counter | ||
| 10 | CO_AUFPL | Routing number of operations in the order | ||
| 11 | DMBE2 | Amount in Second Local Currency | ||
| 12 | DMBE3 | Amount in Third Local Currency | ||
| 13 | DMBTR | Amount in local currency | ||
| 14 | DZUONR | Assignment number | ||
| 15 | FIPOS | Commitment Item | ||
| 16 | FISTL | Funds Center | ||
| 17 | FKBER | Functional Area | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | GM_GRANT_NBR | Grant | ||
| 20 | GSBER | Business Area | ||
| 21 | HKONT | General Ledger Account | ||
| 22 | IMKEY | Internal Key for Real Estate Object | ||
| 23 | KDAUF | Sales Order Number | ||
| 24 | KDPOS | Item number in Sales Order | ||
| 25 | KOART | Account type | ||
| 26 | KOSTL | Cost Center | ||
| 27 | KSTRG | Cost Object | ||
| 28 | KUNNR | Customer Number | ||
| 29 | LIFNR | Account Number of Vendor or Creditor | ||
| 30 | MANDT | Client | ||
| 31 | MWSKZ | Tax on sales/purchases code | ||
| 32 | NPLNR | Network Number for Account Assignment | ||
| 33 | PARGB | Trading partner's business area | ||
| 34 | PPRCTR | Partner Profit Center | ||
| 35 | PRCTR | Profit Center | ||
| 36 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | RASSC | Company ID of trading partner | ||
| 38 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 39 | SGTXT | Item Text | ||
| 40 | SHKZG | Debit/Credit Indicator | ||
| 41 | SYINDEX | Loop Index | ||
| 42 | UMSKS | Special G/L Transaction Type | ||
| 43 | UMSKZ | Special G/L Indicator | ||
| 44 | VALUT | Fixed Value Date | ||
| 45 | WERKS_D | Plant | ||
| 46 | WRBTR | Amount in document currency |