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 |
|---|---|---|---|---|
| 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. |