Data Element list used by SAP ABAP Table DTFIGL_2 (Data transfer: G/L transaction figures COS ledger to Wareh.)
SAP ABAP Table
DTFIGL_2 (Data transfer: G/L transaction figures COS ledger to Wareh.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
FKBER | Functional Area | |
3 | ![]() |
GOBJNR_C | Object number for transaction attributes | |
4 | ![]() |
GOBJNR_R | Object number for objects (account assignment elements) | |
5 | ![]() |
GOBJNR_S | Object number for partner objects (accnt assignmnt elements) | |
6 | ![]() |
GSBER | Business Area | |
7 | ![]() |
G_L_CURRCY | Update Currency for General Ledger Transaction Figures | |
8 | ![]() |
KTOPL | Chart of Accounts | |
9 | ![]() |
MEINS | Base Unit of Measure | |
10 | ![]() |
PBUKRS | Company code of partner | |
11 | ![]() |
PPARGB | Trading Partner Business Area of the Business Partner | |
12 | ![]() |
PRACCT | Partner account number | |
13 | ![]() |
RASSC | Company ID of trading partner | |
14 | ![]() |
RMVCT | Transaction type | |
15 | ![]() |
RODMUPDMOD | BW Delta Process: Record Mode | |
16 | ![]() |
RR_KUMSL | Accumulated balance | |
17 | ![]() |
RR_UMHAB | Total credit postings | |
18 | ![]() |
RR_UMSOL | Total debit postings | |
19 | ![]() |
RSCURRENCY | Currency Key | |
20 | ![]() |
RSCURTYPE | Currency type | |
21 | ![]() |
RSFISCPER | Fiscal year / period | |
22 | ![]() |
RSFISCVAR | Fiscal year variant | |
23 | ![]() |
RSVTYPE | Value type for Reporting | |
24 | ![]() |
SAKNR | G/L Account Number | |
25 | ![]() |
SFKBER | Partner Functional Area | |
26 | ![]() |
SHKZG | Debit/Credit Indicator | |
27 | ![]() |
VERSN | Version |