Data Element list used by SAP ABAP Table FIN_GLPOS_C_VALUES (Key Figures for FIN_GLPOS_C)
SAP ABAP Table
FIN_GLPOS_C_VALUES (Key Figures for FIN_GLPOS_C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSBT | Credit Management: Hedged Amount | ||
| 2 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 3 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 4 | BDIFF | Valuation Difference | ||
| 5 | BLNBT | Base Amount for Determining the Preference Amount | ||
| 6 | BONFB | Amount Qualifying for Bonus in Local Currency | ||
| 7 | BUALT | Amount posted in alternative price control | ||
| 8 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 9 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 10 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 11 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 12 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 13 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 14 | DMBE2 | Amount in Second Local Currency | ||
| 15 | DMBE3 | Amount in Third Local Currency | ||
| 16 | DMBTR | Amount in local currency | ||
| 17 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 18 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 19 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 20 | FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 21 | FWBAS | Tax Base Amount in Document Currency | ||
| 22 | FWZUZ | Additional Tax in Document Currency | ||
| 23 | GBETR | Hedged Amount in Foreign Currency | ||
| 24 | HWBAS | Tax Base Amount in Local Currency | ||
| 25 | HWZUZ | Provision Amount in Local Currency | ||
| 26 | KLIBT | Credit Control Amount | ||
| 27 | KZBTR_FI | Original Reduction Amount in Local Currency | ||
| 28 | MENGE_D | Quantity | ||
| 29 | MWST2 | Tax Amount in Second Local Currency | ||
| 30 | MWST3 | Tax Amount in Third Local Currency | ||
| 31 | MWSTS | Tax Amount in Local Currency | ||
| 32 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 33 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 34 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 35 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 36 | NEBTR | Net Payment Amount | ||
| 37 | NPREI | New Price | ||
| 38 | PENALTY | Penalty Charge Amount in Document Currency | ||
| 39 | PENALTY1 | Penalty Charge Amount in First Local Currency | ||
| 40 | PENALTY2 | Penalty Charge Amount in Second Local Currency | ||
| 41 | PENALTY3 | Penalty Charge Amount in Third Local Currency | ||
| 42 | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
| 43 | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
| 44 | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
| 45 | PSWBT | Amount for Updating in General Ledger | ||
| 46 | PYAMT | Amount in Payment Currency | ||
| 47 | QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 48 | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 49 | QSSHB | Withholding Tax Base Amount | ||
| 50 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 51 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 52 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 53 | REEWR | Invoice Value Entered (in Local Currency) | ||
| 54 | REFWR | Invoice Value in Foreign Currency | ||
| 55 | SCTAX | Tax Portion FI-CA Local Currency | ||
| 56 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 57 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 58 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 59 | SKNTO | Cash discount amount in local currency | ||
| 60 | STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 61 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 62 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 63 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 64 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 65 | WMWST | Tax amount in document currency | ||
| 66 | WRBTR | Amount in document currency | ||
| 67 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 68 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 69 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 70 | WSKTO | Cash Discount Amount in Document Currency |