Data Element list used by SAP ABAP Table GLE_MCA_STR_BKPF_NONKEY_RUNADM (Structure for BKPF Non Key Fields used in Run Administration)
SAP ABAP Table
GLE_MCA_STR_BKPF_NONKEY_RUNADM (Structure for BKPF Non Key Fields used in Run Administration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AEDAT_BKPF | Date of the Last Document Change by Transaction | ||
| 3 | AUSBK | Source Company Code | ||
| 4 | AWKEY | Object key | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BKTXT | Document Header Text | ||
| 7 | BLART | Document type | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BSTAT_D | Document Status | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 12 | CCINS_30F | Payment cards: Card type | ||
| 13 | CCNUM_30F | Payment cards: Card number | ||
| 14 | CPUDT | Accounting document entry date | ||
| 15 | CPUTM | Time of data entry | ||
| 16 | CURSR | Source Currency for Currency Translation | ||
| 17 | CURSR | Source Currency for Currency Translation | ||
| 18 | CURT2 | Currency Type of Second Local Currency | ||
| 19 | CURT3 | Currency Type of Third Local Currency | ||
| 20 | DBBLG | Recurring Entry Document Number | ||
| 21 | DOKID_BKPF | Document Name in the Archive System | ||
| 22 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | ||
| 23 | EXTID_BKPF | Extract ID Document Header | ||
| 24 | FAGL_LDGRP | Ledger Group | ||
| 25 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 26 | FIKRS | Financial Management Area | ||
| 27 | FRATH | Unplanned Delivery Costs | ||
| 28 | GLVOR | Business Transaction | ||
| 29 | GRPID_BKPF | Batch Input Session Name | ||
| 30 | IBLAR | Internal Document Type for Document Control | ||
| 31 | J_1ABRNCH | Branch number | ||
| 32 | J_1ADISC | Indicator: entry represents a discount document | ||
| 33 | J_1ANOPG | Number of pages of invoice | ||
| 34 | KURST | Exchange Rate Type | ||
| 35 | KURST | Exchange Rate Type | ||
| 36 | KURST | Exchange Rate Type | ||
| 37 | KZKRS | Group Currency Exchange Rate | ||
| 38 | KZWRS | Currency Key for the Group Currency | ||
| 39 | LOGSYSTEM | Logical System | ||
| 40 | MONAT | Fiscal period | ||
| 41 | PPNAM | Name of User Who Parked this Document | ||
| 42 | PSOBT | Posting Day | ||
| 43 | PSO_LOTKZ | Lot Number for Requests | ||
| 44 | REINDAT | Invoice Receipt Date | ||
| 45 | RE_MANDAT | Real Estate Management Mandate | ||
| 46 | STBLG | Reverse Document Number | ||
| 47 | STGRD | Reason for Reversal | ||
| 48 | STJAH | Reverse document fiscal year | ||
| 49 | STODT | Planned Date for the Reverse Posting | ||
| 50 | TCODE | Transaction Code | ||
| 51 | TXKRS_BKPF | Exchange Rate for Taxes | ||
| 52 | UMRD2 | Translation Date Type for Second Local Currency | ||
| 53 | UMRD3 | Translation Date Type for Third Local Currency | ||
| 54 | UPDDT | Date of the Last Document Update | ||
| 55 | USNAM | User name | ||
| 56 | WWERT_D | Translation date | ||
| 57 | XBLNR1 | Reference Document Number | ||
| 58 | XBLNR_ALT | Alternative Reference Number | ||
| 59 | XMWST | Calculate tax automatically | ||
| 60 | XNETB | Indicator: Document posted net ? | ||
| 61 | XREF1_HD | Reference Key 1 Internal for Document Header | ||
| 62 | XREF2_HD | Reference Key 2 Internal for Document Header | ||
| 63 | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 64 | XRUEB | Indicator: Document is posted to a previous period | ||
| 65 | XSNET | G/L account amounts entered exclude tax | ||
| 66 | XSTOV | Indicator: Document is flagged for reversal | ||
| 67 | XUSVR_BKPF | Indicator: US taxes changed at detail level ? | ||
| 68 | XWVOF | Indicator: Customer bill of exchange payment before due date |