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