Data Element list used by SAP ABAP Table GLE_MCA_STR_ACCHD (GLE MCA for Interface to Accounting: Header Information)
SAP ABAP Table
GLE_MCA_STR_ACCHD (GLE MCA for Interface to Accounting: Header Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING_PRINCIPLE | Accounting Principle | ||
| 2 | ACC_STATUS_NEW | New Status of Transferred Document | ||
| 3 | ACC_STATUS_OLD | Previous Status of Transferred Document | ||
| 4 | ACC_SUBSET | Defines subset of components for the FI/CO interface | ||
| 5 | AEDAT | Last Changed On | ||
| 6 | AWORG | Reference organisational units | ||
| 7 | AWREF | Reference document number | ||
| 8 | AWTYP | Reference procedure | ||
| 9 | BKTXT | Document Header Text | ||
| 10 | CPUDT | Accounting document entry date | ||
| 11 | CPUTM | Time of data entry | ||
| 12 | DBBLG | Recurring Entry Document Number | ||
| 13 | EXCLUDE_FLG | PPA Exclude Indicator | ||
| 14 | FAGL_ALE_TRANSFER_TYPE | Transfer Type of ALE Scenario for New GL | ||
| 15 | FAGL_CASH_ALLOC | Cash-Relevant Document | ||
| 16 | FAGL_LDGRP | Ledger Group | ||
| 17 | FAGL_NOSPLIT_UPDT | Document Splitting Not Performed | ||
| 18 | FM_INTDATE | Interest Calc. Date | ||
| 19 | FM_INTFORM | Interest Formula | ||
| 20 | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | ||
| 21 | GLPROCESS | Business Transaction | ||
| 22 | GLPROCVARI | Business Transaction Variant | ||
| 23 | GLVOR | Business Transaction | ||
| 24 | GRPID_BKPF | Batch Input Session Name | ||
| 25 | KNUMV | Number of the document condition | ||
| 26 | LOGSYSTEM | Logical System | ||
| 27 | MANDT | Client | ||
| 28 | PROCE | Transaction for which CO interface is accessed | ||
| 29 | PSOAK | Reason | ||
| 30 | PSOBT | Posting Day | ||
| 31 | PSOFN | IS-PS: File number | ||
| 32 | PSOKS | Region | ||
| 33 | PSOSG | Reason for reversal - IS-PS requests | ||
| 34 | PSOTM | Last changed at | ||
| 35 | PSOTY_D | Document category payment requests | ||
| 36 | PSOZL | Actual posting | ||
| 37 | REHORECNNRM | Mandate, Mandate-Opening Contract | ||
| 38 | RLDNR | Ledger | ||
| 39 | SAEARDOID | SAP ArchiveLink: Document ID | ||
| 40 | SAEOBJART | Document type | ||
| 41 | TCODE | Transaction Code | ||
| 42 | USNAM | User name |