Data Element list used by SAP ABAP Table FCOM_S_GLU1 (Fields for Displaying Totals Record in CO)
SAP ABAP Table
FCOM_S_GLU1 (Fields for Displaying Totals Record in CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BEKNZ | Debit/credit indicator | ||
| 3 | CO_MEINH | Unit of Measure | ||
| 4 | CO_POSNR | Order item number | ||
| 5 | CO_PRZNR | Business Process | ||
| 6 | CO_SUBKEY | CO key subnumber | ||
| 7 | CO_VORGANG | CO Business Transaction | ||
| 8 | CO_WRTTP | Value Type | ||
| 9 | EIMKEY | Recipient real estate object | ||
| 10 | EWUKOKWAER | Controlling area currency key | ||
| 11 | FCBW_LCUR | Currency key for local currency | ||
| 12 | FCOM_OWAER | Currency Key: Object Currency | ||
| 13 | FCOM_RTCUR | Currency Key: Transaction Currency | ||
| 14 | FCOM_VCCUR12 | Value in Controlling Area Currency | ||
| 15 | FCOM_VOCUR12 | Value in Object Currency | ||
| 16 | FKBER | Functional Area | ||
| 17 | FM_FUND | Fund | ||
| 18 | FM_PFUND | Partner Fund | ||
| 19 | GJAHR | Fiscal Year | ||
| 20 | GM_GRANT_NBR | Grant | ||
| 21 | GM_GRANT_PARTNER | Partner Grant | ||
| 22 | J_OBJNR | Object number | ||
| 23 | KDAUF | Sales Order Number | ||
| 24 | KDPOS | Item number in Sales Order | ||
| 25 | KOSTL | Cost Center | ||
| 26 | KSTAR | Cost Element | ||
| 27 | KSTRG | Cost Object | ||
| 28 | LEDNR | Ledger for Controlling objects | ||
| 29 | LSTAR | Activity Type | ||
| 30 | MANDT | Client | ||
| 31 | MWAER | Standard currency throughout client | ||
| 32 | NPLNR | Network Number for Account Assignment | ||
| 33 | PARGB | Trading partner's business area | ||
| 34 | PAROB | Partner Object | ||
| 35 | PAR_AUFNR | Partner order number | ||
| 36 | PAR_CO_POSNR | Number of Partner Order Item | ||
| 37 | PAR_IMKEY | Partner Real Estate Object | ||
| 38 | PAR_KDAUF | Number of Partner Sales Order | ||
| 39 | PAR_KDPOS | Partner Sales Order Item | ||
| 40 | PAR_KSTRG | Partner cost object | ||
| 41 | PAR_LSTAR | Partner activity | ||
| 42 | PAR_NPLN | Partner Network | ||
| 43 | PAR_PAOBJNR | Number for Partner Profitability Segment | ||
| 44 | PAR_PRZNR | Partner business process | ||
| 45 | PAR_PS_PSP_PNR | Partner Work Breakdown Structure Element (WBS Element) | ||
| 46 | PAR_VORG | Partner Network Activity | ||
| 47 | PERBL | Period block | ||
| 48 | PKOSTL | Partner cost center | ||
| 49 | POPER | Posting period | ||
| 50 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | QUAN1_12 | Quantity | ||
| 52 | RASSC | Company ID of trading partner | ||
| 53 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 54 | SFKBER | Partner Functional Area | ||
| 55 | USPOB | Source Object (Cost Center/Activity Type) | ||
| 56 | VERSN | Version | ||
| 57 | VGCUR12 | Value in Group Currency | ||
| 58 | VLCUR12 | Value in Local Currency | ||
| 59 | VORNR | Operation/Activity Number | ||
| 60 | VTCUR12 | Value in Transaction Currency |