Data Element list used by SAP ABAP Table FAGL_HDB_COMMONS (GLPOS_x_CT: frequently used attributes)
SAP ABAP Table
FAGL_HDB_COMMONS (GLPOS_x_CT: frequently used attributes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBWA | Asset Transaction Type | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
AUGDT | Clearing Date | |
7 | ![]() |
AWKEY | Object key | |
8 | ![]() |
AWSYS | Logical system of source document | |
9 | ![]() |
AWTYP | Reference procedure | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BKTXT | Document Header Text | |
12 | ![]() |
BLART | Document type | |
13 | ![]() |
BLDAT | Document Date in Document | |
14 | ![]() |
BSCHL | Posting Key | |
15 | ![]() |
BSTAT_D | Document Status | |
16 | ![]() |
BUDAT | Posting Date in the Document | |
17 | ![]() |
BUKRS | Company Code | |
18 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BUZID | Identification of the Line Item | |
20 | ![]() |
BZDAT | Asset Value Date | |
21 | ![]() |
DZBD1T | Cash discount days 1 | |
22 | ![]() |
DZBD2T | Cash discount days 2 | |
23 | ![]() |
DZBD3T | Net Payment Terms Period | |
24 | ![]() |
DZFBDT | Baseline date for due date calculation | |
25 | ![]() |
DZUMSK | Target Special G/L Indicator | |
26 | ![]() |
DZUONR | Assignment number | |
27 | ![]() |
FAGL_HKONT | General Ledger Account | |
28 | ![]() |
FAGL_LDGRP | Ledger Group | |
29 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
30 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
31 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
32 | ![]() |
FKBER | Functional Area | |
33 | ![]() |
GJAHR | Fiscal Year | |
34 | ![]() |
GJAHR | Fiscal Year | |
35 | ![]() |
GSBER | Business Area | |
36 | ![]() |
KKBER | Credit control area | |
37 | ![]() |
KOART | Account type | |
38 | ![]() |
KOKRS | Controlling Area | |
39 | ![]() |
KOSTL | Cost Center | |
40 | ![]() |
KTOSL | Transaction Key | |
41 | ![]() |
KUNNR | Customer Number | |
42 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
MATNR | Material Number | |
44 | ![]() |
MONAT | Fiscal period | |
45 | ![]() |
MWSKZ | Tax on sales/purchases code | |
46 | ![]() |
PARGB | Trading partner's business area | |
47 | ![]() |
PPNAM | Name of User Who Parked this Document | |
48 | ![]() |
PPRCTR | Partner Profit Center | |
49 | ![]() |
PRCTR | Profit Center | |
50 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
QSSKZ | Withholding Tax Code | |
52 | ![]() |
RANL | Contract Number | |
53 | ![]() |
RANTYP | Contract Type | |
54 | ![]() |
RASSC | Company ID of trading partner | |
55 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
56 | ![]() |
RMVCT | Transaction type | |
57 | ![]() |
RRCTY | Record Type | |
58 | ![]() |
RTCUR | Currency Key | |
59 | ![]() |
SFKBER | Partner Functional Area | |
60 | ![]() |
SGTXT | Item Text | |
61 | ![]() |
SHKZG | Debit/Credit Indicator | |
62 | ![]() |
TCODE | Transaction Code | |
63 | ![]() |
UMSKS | Special G/L Transaction Type | |
64 | ![]() |
UMSKZ | Special G/L Indicator | |
65 | ![]() |
USNAM | User name | |
66 | ![]() |
WAERS | Currency Key | |
67 | ![]() |
WERKS_D | Plant | |
68 | ![]() |
WWERT_D | Translation date | |
69 | ![]() |
XBLNR1 | Reference Document Number | |
70 | ![]() |
XNEGP | Indicator: Negative posting | |
71 | ![]() |
XREF1 | Business partner reference key | |
72 | ![]() |
XREF2 | Business partner reference key | |
73 | ![]() |
XREF3 | Reference key for line item | |
74 | ![]() |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. |