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