Data Element list used by SAP ABAP Table GLE_MCA_STR_BSEG (MCA STR BSEG)
SAP ABAP Table GLE_MCA_STR_BSEG (MCA STR BSEG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | |
2 | Data Element | ANBWA | Asset Transaction Type | |
3 | Data Element | ANLN1 | Main Asset Number | |
4 | Data Element | ANLN2 | Asset Subnumber | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | AUGBL | Document Number of the Clearing Document | |
7 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BILKT_SKA1 | Group Account Number | |
10 | Data Element | BSCHL | Posting Key | |
11 | Data Element | BUALT | Amount posted in alternative price control | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
14 | Data Element | BUZID | Identification of the Line Item | |
15 | Data Element | BZDAT | Asset Value Date | |
16 | Data Element | CHAR1 | Single-Character Flag | |
17 | Data Element | CHAR1 | Single-Character Flag | |
18 | Data Element | CHAR1 | Single-Character Flag | |
19 | Data Element | CHAR1 | Single-Character Flag | |
20 | Data Element | CHAR1 | Single-Character Flag | |
21 | Data Element | CHAR1 | Single-Character Flag | |
22 | Data Element | CHAR1 | Single-Character Flag | |
23 | Data Element | DMBE2 | Amount in Second Local Currency | |
24 | Data Element | DMBE3 | Amount in Third Local Currency | |
25 | Data Element | DMBTR | Amount in local currency | |
26 | Data Element | DZUONR | Assignment number | |
27 | Data Element | ETENR | Schedule line | |
28 | Data Element | FAUS1 | Account/Posting Key Field Selection | |
29 | Data Element | FAUS1 | Account/Posting Key Field Selection | |
30 | Data Element | FKBER | Functional Area | |
31 | Data Element | FKBER_SHORT | Functional Area | |
32 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
33 | Data Element | GJAHR | Fiscal Year | |
34 | Data Element | GLE_DTE_ADB_AVG_ACT_G_CURR_DI | Group Currency for Monthly Average Activity (Direct Input) | |
35 | Data Element | GLE_DTE_ADB_AVG_ACT_G_DI | Monthly Average Activity in Group Currency (Direct Input) | |
36 | Data Element | GLE_DTE_ADB_AVG_ACT_L_CURR_DI | Local Currency for Monthly Average Activity (Direct Input) | |
37 | Data Element | GLE_DTE_ADB_AVG_ACT_L_DI | Monthly Average Activity in Local Currency (Direct Input) | |
38 | Data Element | GLE_DTE_ADB_AVG_ACT_T_CURR_DI | Transaction Crcy for Monthly Average Activity (Direct Input) | |
39 | Data Element | GLE_DTE_ADB_AVG_ACT_T_DI | Monthly Average Activity in Transaction Currency (Dir.Input) | |
40 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
41 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
42 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
43 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
44 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
45 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
46 | Data Element | GLE_MCA_DTE_ACCOUNT | Account Item | |
47 | Data Element | GLE_MCA_DTE_DMBE2 | Amount in Second Local Currency | |
48 | Data Element | GLE_MCA_DTE_DMBE3 | Amount in Third Local Currency | |
49 | Data Element | GLE_MCA_DTE_DMBTR | Amount Local Currency | |
50 | Data Element | GLE_MCA_DTE_PSWBT | Amount for Updating in General Ledger | |
51 | Data Element | GLE_MCA_DTE_WRBTR | Amount in Document Currency | |
52 | Data Element | GLE_MCA_XFC | Functional Currency | |
53 | Data Element | GLE_MCA_XFC | Functional Currency | |
54 | Data Element | GLE_MCA_XFC | Functional Currency | |
55 | Data Element | GSBER | Business Area | |
56 | Data Element | GVTYP | P&L statement account type | |
57 | Data Element | HKONT | General Ledger Account | |
58 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
59 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
60 | Data Element | HWAER | Local Currency | |
61 | Data Element | JV_EGROUP | Equity group | |
62 | Data Element | JV_NAME | Joint venture | |
63 | Data Element | KOART | Account type | |
64 | Data Element | KOSTL | Cost Center | |
65 | Data Element | KUNNR | Customer Number | |
66 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
67 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
68 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
69 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
70 | Data Element | KURSF | Exchange rate | |
71 | Data Element | KURSF | Exchange rate | |
72 | Data Element | LANDL | Supplying Country | |
73 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
74 | Data Element | LZBKZ | State central bank indicator | |
75 | Data Element | MWSKZ | Tax on sales/purchases code | |
76 | Data Element | MWSTS | Tax Amount in Local Currency | |
77 | Data Element | NEWBK | Company Code for the Next Line Item | |
78 | Data Element | PARGB | Trading partner's business area | |
79 | Data Element | POSNR_VA | Sales Document Item | |
80 | Data Element | PPRCTR | Partner Profit Center | |
81 | Data Element | PRCTR | Profit Center | |
82 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
83 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
84 | Data Element | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
85 | Data Element | QSSHB | Withholding Tax Base Amount | |
86 | Data Element | RANL | Contract Number | |
87 | Data Element | RANTYP | Contract Type | |
88 | Data Element | RASSC | Company ID of trading partner | |
89 | Data Element | RMVCT | Transaction type | |
90 | Data Element | SAKNR | G/L Account Number | |
91 | Data Element | SGTXT | Item Text | |
92 | Data Element | SHKZG | Debit/Credit Indicator | |
93 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
94 | Data Element | VALUT | Fixed Value Date | |
95 | Data Element | VBELN_VA | Sales Document | |
96 | Data Element | WAERS | Currency Key | |
97 | Data Element | WMWST | Tax amount in document currency | |
98 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
99 | Data Element | XAUTO | Indicator: Line item automatically created | |
100 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
101 | Data Element | XFELD | Checkbox | |
102 | Data Element | XKRES | Indicator: Can Line Items Be Displayed by Account? | |
103 | Data Element | XNCOP | Indicator: Items Cannot Be Copied? | |
104 | Data Element | XOPVW | Indicator: Open Item Management? | |
105 | Data Element | XREF1 | Business partner reference key | |
106 | Data Element | XREF2 | Business partner reference key | |
107 | Data Element | XREF3 | Reference key for line item | |
108 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
109 | Data Element | XUMSW | Indicator: Sales-Related Item ? | |
110 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |