Data Element list used by SAP ABAP Table FAGL_S_ALE_SPLINFO (ALE Transfer Structure)
SAP ABAP Table FAGL_S_ALE_SPLINFO (ALE Transfer Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANBWA | Asset Transaction Type | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | AWORG | Reference organisational units | |
6 | Data Element | AWREF | Reference document number | |
7 | Data Element | AWSYS | Logical system of source document | |
8 | Data Element | AWTYP | Reference procedure | |
9 | Data Element | BELNR_D | Accounting Document Number | |
10 | Data Element | BP_GEBER | Fund | |
11 | Data Element | BSCHL | Posting Key | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
15 | Data Element | BZDAT | Asset Value Date | |
16 | Data Element | CIM_COUNT | Internal counter | |
17 | Data Element | CO_AUFPL | Routing number of operations in the order | |
18 | Data Element | DABRBEZ | Reference date for settlement | |
19 | Data Element | FAGL_INDEX | Sequence Number of Splitting Information | |
20 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
21 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
22 | Data Element | FIPOS | Commitment Item | |
23 | Data Element | FISTL | Funds Center | |
24 | Data Element | FKBER | Functional Area | |
25 | Data Element | FKIMG | Actual billed quantity | |
26 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
27 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
28 | Data Element | FM_KNBELNR | FI document number | |
29 | Data Element | FM_KNBUZEI | Document item for FI document number | |
30 | Data Element | FM_KNGJAHR | Fiscal year for FI document number | |
31 | Data Element | FM_MEASURE | Funded Program | |
32 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
33 | Data Element | FM_PFUND | Partner Fund | |
34 | Data Element | FM_VOBELNR | Payment Document Number | |
35 | Data Element | FM_VOBUKRS | Company code for payment document number | |
36 | Data Element | FM_VOGJAHR | Fiscal year for payment document number | |
37 | Data Element | GJAHR | Fiscal Year | |
38 | Data Element | GM_GRANT_NBR | Grant | |
39 | Data Element | GM_GRANT_NBR | Grant | |
40 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
41 | Data Element | GSBER | Business Area | |
42 | Data Element | HKONT | General Ledger Account | |
43 | Data Element | IMKEY | Internal Key for Real Estate Object | |
44 | Data Element | JV_BILIND | Payroll Type | |
45 | Data Element | JV_EGROUP | Equity group | |
46 | Data Element | JV_NAME | Joint venture | |
47 | Data Element | JV_RECIND | Recovery Indicator | |
48 | Data Element | JV_RECIND | Recovery Indicator | |
49 | Data Element | KDAUF | Sales Order Number | |
50 | Data Element | KDPOS | Item number in Sales Order | |
51 | Data Element | KOSTL | Cost Center | |
52 | Data Element | KSTRG | Cost Object | |
53 | Data Element | MANDT | Client | |
54 | Data Element | MEINS | Base Unit of Measure | |
55 | Data Element | MENGE_D | Quantity | |
56 | Data Element | MWSKZ | Tax on sales/purchases code | |
57 | Data Element | NPLNR | Network Number for Account Assignment | |
58 | Data Element | PARGB | Trading partner's business area | |
59 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
60 | Data Element | PPRCTR | Partner Profit Center | |
61 | Data Element | PRCTR | Profit Center | |
62 | Data Element | PSWBT | Amount for Updating in General Ledger | |
63 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
64 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
65 | Data Element | REL_VERSION | Release Version: New General Ledger with Document Splitting | |
66 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
67 | Data Element | SHKZG | Debit/Credit Indicator | |
68 | Data Element | VRKME | Sales unit | |
69 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |