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 |
---|---|---|---|---|
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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 |