Data Element list used by SAP ABAP Table FILCA (FI-LC: Actual journal entry table with 2 object tables)
SAP ABAP Table
FILCA (FI-LC: Actual journal entry table with 2 object tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADFLD1 | First additional field for user-defined account assignments | |
2 | ![]() |
ADFLD2 | Second additional field for user-defined account assignments | |
3 | ![]() |
ADFLD3 | Third additional field for user-defined account assignments | |
4 | ![]() |
AUNIT | Additional unit of measure | |
5 | ![]() |
AUTOM | Indicator: Automatic posting lines | |
6 | ![]() |
AWORG | Reference organisational units | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
13 | ![]() |
CPUDT | Accounting document entry date | |
14 | ![]() |
CPUTM | Time of data entry | |
15 | ![]() |
DOCCT | Document Type | |
16 | ![]() |
DOCCT | Document Type | |
17 | ![]() |
DOCLN | Document line | |
18 | ![]() |
DOCTY | FI-SL Document Type | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GLVOR | Business Transaction | |
21 | ![]() |
GLVOR | Business Transaction | |
22 | ![]() |
GSBER | Business Area | |
23 | ![]() |
GU_RECID | Record number of the line item record | |
24 | ![]() |
LOGSYS | Logical system | |
25 | ![]() |
MANDT | Client | |
26 | ![]() |
MEINS | Base Unit of Measure | |
27 | ![]() |
OBUKR | Original company code | |
28 | ![]() |
OCLNT | Original client | |
29 | ![]() |
PARGB | Trading partner's business area | |
30 | ![]() |
POPER | Posting period | |
31 | ![]() |
QUAN1 | Quantity | |
32 | ![]() |
QUAN2 | Additional Quantity | |
33 | ![]() |
RASSC | Company ID of trading partner | |
34 | ![]() |
RCOMP_D | Company | |
35 | ![]() |
REFGJAHR | Reference fiscal year | |
36 | ![]() |
RITEM | Consolidation item | |
37 | ![]() |
RLDNR | Ledger | |
38 | ![]() |
RLEVL | Posting level | |
39 | ![]() |
RMVCT | Transaction type | |
40 | ![]() |
RPACQ | Period of Acquisition | |
41 | ![]() |
RRCTY | Record Type | |
42 | ![]() |
RSUBD | Subgroup | |
43 | ![]() |
RTCUR | Currency Key | |
44 | ![]() |
RVERS | Version | |
45 | ![]() |
RYACQ | Year of acquisition | |
46 | ![]() |
SASSC | Company ID of trading partner | |
47 | ![]() |
SCOMP_D | Company | |
48 | ![]() |
SGTXT | Item Text | |
49 | ![]() |
SHKZG | Debit/Credit Indicator | |
50 | ![]() |
STBLG | Reverse Document Number | |
51 | ![]() |
STBLN | Document number of reversed document | |
52 | ![]() |
S_ITEM | Consolidation item | |
53 | ![]() |
UPDHP | Highest update period | |
54 | ![]() |
USNAM | User name | |
55 | ![]() |
VGCUR9 | Value in group currency | |
56 | ![]() |
VLCUR9 | Value in local currency | |
57 | ![]() |
VTCUR9 | Value in Transaction Currency | |
58 | ![]() |
WSDAT | Value Date for Currency Translation |