Data Element list used by SAP ABAP Table GLE_ECS_STR_SREP_ITEM_HEAD (ECS: Header Data and Additional Fields for BI Extractor)
SAP ABAP Table GLE_ECS_STR_SREP_ITEM_HEAD (ECS: Header Data and Additional Fields for BI Extractor) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AFX_DTE_ARCHIVE_FLUD Resubmission Date
2 Data Element  AFX_DTE_ARCHIVE_STATUS Archivability Status
3 Data Element  BUZEI Number of Line Item Within Accounting Document
4 Data Element  GLE_DTE_CHANGE_DATE ECS Last Changed On Date
5 Data Element  GLE_DTE_CHANGE_TMSTP ECS Time Stamp: Changed At
6 Data Element  GLE_DTE_CHANGE_USER Last Changed By
7 Data Element  GLE_DTE_CREATE_DATE ECS Item Created On
8 Data Element  GLE_DTE_CREATE_TMSTP ECS Time Stamp: Created At
9 Data Element  GLE_DTE_CREATE_USER Created By
10 Data Element  GLE_DTE_ECS_ACCOUNT_ORIG Original General Ledger Account of Imported Document
11 Data Element  GLE_DTE_ECS_ACCOUNT_POSTED General Ledger Account of Posted Document
12 Data Element  GLE_DTE_ECS_CHRT_ACCTS_MODIF Chart of Accounts (From Correction Document)
13 Data Element  GLE_DTE_ECS_CHRT_ACCTS_ORIG Chart of Accounts (From Original Document)
14 Data Element  GLE_DTE_ECS_CHRT_ACCTS_POSTED Chart of Accounts (From Posted Document)
15 Data Element  GLE_DTE_ECS_COMPANY_CODE Company Code of Posted Document
16 Data Element  GLE_DTE_ECS_CORR_REV_CCODE Company Code of Correction Document for Reversal Document
17 Data Element  GLE_DTE_ECS_CORR_REV_DOC_NO Document Number of Correction Document for Reversal Document
18 Data Element  GLE_DTE_ECS_CORR_REV_FISCVAR Fiscal Year Variant (From Correction Doc. for Reversal Doc.)
19 Data Element  GLE_DTE_ECS_CORR_REV_YEAR Fiscal Year of Correction Document for Reversal Document
20 Data Element  GLE_DTE_ECS_COST_CTR_ORIG Original Cost Center of Imported Document
21 Data Element  GLE_DTE_ECS_COST_CTR_POSTED Cost Center of Posted Document
22 Data Element  GLE_DTE_ECS_DOC_NO Document Number of Posted (Suspense) Document
23 Data Element  GLE_DTE_ECS_ERROR_COMPOUND Compound Error Category
24 Data Element  GLE_DTE_ECS_FISCAL_YEAR Fiscal Year of Posted Document
25 Data Element  GLE_DTE_ECS_FISCVAR_MODIF Correct Fiscal Year Variant
26 Data Element  GLE_DTE_ECS_FISCVAR_ORIG Fiscal Year Variant (From Original Document)
27 Data Element  GLE_DTE_ECS_FISCVAR_POSTED Fiscal Year Variant (From Posted Document)
28 Data Element  GLE_DTE_ECS_IF_TYPE ECS Environment
29 Data Element  GLE_DTE_ECS_INT_DOC_REF_ID ECS Internal Ref. for ECS Items in the Same FI Document
30 Data Element  GLE_DTE_ECS_INT_DOC_REF_YEAR Year in which ECS item was entered (rel. for int. doc. no.)
31 Data Element  GLE_DTE_ECS_ITEM_ID ID of Error Correction Item
32 Data Element  GLE_DTE_ECS_ITEM_SEVER_LEVEL Severity of Errors in ECS Items
33 Data Element  GLE_DTE_ECS_ITEM_STATUS Status of ECS Item
34 Data Element  GLE_DTE_ECS_NEW_COMPANY_CODE Company Code of Correction Document
35 Data Element  GLE_DTE_ECS_NEW_DOC_NO Document Number of Correction Document
36 Data Element  GLE_DTE_ECS_NEW_FISCAL_YEAR Fiscal Year of Correction Document
37 Data Element  GLE_DTE_ECS_NEW_FISCVAR Fiscal Year Variant (From Correction Document)
38 Data Element  GLE_DTE_ECS_POST_DATE_ORIG Original Posting Date of FI Document
39 Data Element  GLE_DTE_ECS_PROFIT_CTR_ORIG Original Profit Center of Imported Document
40 Data Element  GLE_DTE_ECS_PROFIT_CTR_POSTED Profit Center of Posted Document
41 Data Element  GLE_DTE_POST_DATE Posting Date of Posted FI Document
42 Data Element  GLE_RUNADM_DTE_RUNID Run Administration Run ID
43 Data Element  KOART Account type
44 Data Element  WAERS Currency Key
45 Data Element  WRBTR Amount in document currency