Data Element list used by SAP ABAP Table FMGLFLEXS (Reporting for Table FMGLFLEXT)
SAP ABAP Table 
FMGLFLEXS (Reporting for Table FMGLFLEXT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACTI1 | FI-SL Business Transaction | |
| 2 | Data Element |
ADB_KUMSL | Average Daily Balance: Cumulated | |
| 3 | Data Element |
ADB_PFROM | Period From (Average Daily Balance) | |
| 4 | Data Element |
ADB_PTO | Period To (Average Daily Balance) | |
| 5 | Data Element |
ADB_UMPER | Average Daily Balance of Period | |
| 6 | Data Element |
ALLGCRTP | Currency Type for Sales Segments | |
| 7 | Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BILKT | Group Account Number | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BP_P_GEBER | Partner Fund | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
ERGSL | Financial Statement Item | |
| 14 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 15 | Data Element |
FIKRS | Financial Management Area | |
| 16 | Data Element |
FKBER | Functional Area | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GM_GRANT_NBR | Grant | |
| 19 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
JAHRPER | Period/year | |
| 22 | Data Element |
KKTPL | Group Chart of Accts | |
| 23 | Data Element |
KOKRS | Controlling Area | |
| 24 | Data Element |
KSTAR | Cost Element | |
| 25 | Data Element |
KTOP2 | Chart of Accounts According to Country Legislation | |
| 26 | Data Element |
KTOPL | Chart of Accounts | |
| 27 | Data Element |
KTOPL | Chart of Accounts | |
| 28 | Data Element |
LOGSYS | Logical system | |
| 29 | Data Element |
MEINS | Base Unit of Measure | |
| 30 | Data Element |
PARGB | Trading partner's business area | |
| 31 | Data Element |
PERIODE | Period | |
| 32 | Data Element |
POPER | Posting period | |
| 33 | Data Element |
RACCT | Account Number | |
| 34 | Data Element |
RASSC | Company ID of trading partner | |
| 35 | Data Element |
RMVCT | Transaction type | |
| 36 | Data Element |
RRCTY | Record Type | |
| 37 | Data Element |
RR_KUMSL | Accumulated balance | |
| 38 | Data Element |
RR_MENGK | Cumulative quantity | |
| 39 | Data Element |
RR_MENGP | Quantity for period | |
| 40 | Data Element |
RR_UMHAB | Total credit postings | |
| 41 | Data Element |
RR_UMPER | Period balance | |
| 42 | Data Element |
RR_UMSAV | Balance Carryforward | |
| 43 | Data Element |
RR_UMSOL | Total debit postings | |
| 44 | Data Element |
RR_WERTB | Value: Balance Sheet Accounts | |
| 45 | Data Element |
RR_WERTB | Value: Balance Sheet Accounts | |
| 46 | Data Element |
RR_WERTE | Value: P&L Accounts | |
| 47 | Data Element |
RR_WERTE | Value: P&L Accounts | |
| 48 | Data Element |
RTCUR | Currency Key | |
| 49 | Data Element |
RVERS | Version | |
| 50 | Data Element |
SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | |
| 51 | Data Element |
SAK_PLUMI | Financial Statement Item/Account Number | |
| 52 | Data Element |
SEU_ID | Internal: Node ID | |
| 53 | Data Element |
SFKBER | Partner Functional Area | |
| 54 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 55 | Data Element |
VERSN_011 | Financial Statement Version | |
| 56 | Data Element |
WAERS | Currency Key |
