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