Data Element list used by SAP ABAP Table GLE_MCA_STR_POSTLINE (GLE MCA Postline Structure)
SAP ABAP Table GLE_MCA_STR_POSTLINE (GLE MCA Postline Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AEDAT_BKPF | Date of the Last Document Change by Transaction | |
3 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | |
4 | Data Element | ANBWA | Asset Transaction Type | |
5 | Data Element | ANLN1 | Main Asset Number | |
6 | Data Element | ANLN2 | Asset Subnumber | |
7 | Data Element | AUFNR | Order Number | |
8 | Data Element | AUGBL | Document Number of the Clearing Document | |
9 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
10 | Data Element | AUSBK | Source Company Code | |
11 | Data Element | AWKEY | Object key | |
12 | Data Element | AWTYP | Reference procedure | |
13 | Data Element | BELNR_D | Accounting Document Number | |
14 | Data Element | BILKT_SKA1 | Group Account Number | |
15 | Data Element | BKTXT | Document Header Text | |
16 | Data Element | BLART | Document type | |
17 | Data Element | BLDAT | Document Date in Document | |
18 | Data Element | BSCHL | Posting Key | |
19 | Data Element | BSTAT_D | Document Status | |
20 | Data Element | BUALT | Amount posted in alternative price control | |
21 | Data Element | BUDAT | Posting Date in the Document | |
22 | Data Element | BUKRS | Company Code | |
23 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
24 | Data Element | BUZID | Identification of the Line Item | |
25 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
26 | Data Element | BZDAT | Asset Value Date | |
27 | Data Element | CCINS_30F | Payment cards: Card type | |
28 | Data Element | CCNUM_30F | Payment cards: Card number | |
29 | Data Element | CPUDT | Accounting document entry date | |
30 | Data Element | CPUTM | Time of data entry | |
31 | Data Element | CURSR | Source Currency for Currency Translation | |
32 | Data Element | CURSR | Source Currency for Currency Translation | |
33 | Data Element | CURT2 | Currency Type of Second Local Currency | |
34 | Data Element | CURT3 | Currency Type of Third Local Currency | |
35 | Data Element | DBBLG | Recurring Entry Document Number | |
36 | Data Element | DOKID_BKPF | Document Name in the Archive System | |
37 | Data Element | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
38 | Data Element | DZUONR | Assignment number | |
39 | Data Element | ETENR | Schedule line | |
40 | Data Element | EXTID_BKPF | Extract ID Document Header | |
41 | Data Element | FAGL_LDGRP | Ledger Group | |
42 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
43 | Data Element | FIKRS | Financial Management Area | |
44 | Data Element | FKBER | Functional Area | |
45 | Data Element | FKBER_SHORT | Functional Area | |
46 | Data Element | FRATH | Unplanned Delivery Costs | |
47 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
48 | Data Element | GJAHR | Fiscal Year | |
49 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
50 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
51 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
52 | Data Element | GLE_MCA_DTE_DMBE2 | Amount in Second Local Currency | |
53 | Data Element | GLE_MCA_DTE_DMBE3 | Amount in Third Local Currency | |
54 | Data Element | GLE_MCA_DTE_DMBTR | Amount Local Currency | |
55 | Data Element | GLE_MCA_DTE_MCAVAR | MCA Variant | |
56 | Data Element | GLE_MCA_DTE_PRC_TYPE | Process Type | |
57 | Data Element | GLE_MCA_DTE_PRC_TYPE | Process Type | |
58 | Data Element | GLE_MCA_DTE_PRC_TYPE | Process Type | |
59 | Data Element | GLE_MCA_DTE_PSWBT | Amount for Updating in General Ledger | |
60 | Data Element | GLE_MCA_DTE_ROLE_OF_ACCOUNT | MCA Role of Account | |
61 | Data Element | GLE_MCA_DTE_WRBTR | Amount in Document Currency | |
62 | Data Element | GLVOR | Business Transaction | |
63 | Data Element | GRPID_BKPF | Batch Input Session Name | |
64 | Data Element | GSBER | Business Area | |
65 | Data Element | GVTYP | P&L statement account type | |
66 | Data Element | HKONT | General Ledger Account | |
67 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
68 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
69 | Data Element | HWAER | Local Currency | |
70 | Data Element | IBLAR | Internal Document Type for Document Control | |
71 | Data Element | JV_EGROUP | Equity group | |
72 | Data Element | JV_NAME | Joint venture | |
73 | Data Element | J_1ABRNCH | Branch number | |
74 | Data Element | J_1ADISC | Indicator: entry represents a discount document | |
75 | Data Element | J_1ANOPG | Number of pages of invoice | |
76 | Data Element | KOART | Account type | |
77 | Data Element | KOSTL | Cost Center | |
78 | Data Element | KUNNR | Customer Number | |
79 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
80 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
81 | Data Element | KURSF | Exchange rate | |
82 | Data Element | KURST | Exchange Rate Type | |
83 | Data Element | KURST | Exchange Rate Type | |
84 | Data Element | KURST | Exchange Rate Type | |
85 | Data Element | KZKRS | Group Currency Exchange Rate | |
86 | Data Element | KZWRS | Currency Key for the Group Currency | |
87 | Data Element | LANDL | Supplying Country | |
88 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
89 | Data Element | LOGSYSTEM | Logical System | |
90 | Data Element | LZBKZ | State central bank indicator | |
91 | Data Element | MONAT | Fiscal period | |
92 | Data Element | MWSKZ | Tax on sales/purchases code | |
93 | Data Element | MWSTS | Tax Amount in Local Currency | |
94 | Data Element | NEWBK | Company Code for the Next Line Item | |
95 | Data Element | PARGB | Trading partner's business area | |
96 | Data Element | POSNR_VA | Sales Document Item | |
97 | Data Element | PPNAM | Name of User Who Parked this Document | |
98 | Data Element | PPRCTR | Partner Profit Center | |
99 | Data Element | PRCTR | Profit Center | |
100 | Data Element | PSOBT | Posting Day | |
101 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
102 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
103 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
104 | Data Element | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
105 | Data Element | QSSHB | Withholding Tax Base Amount | |
106 | Data Element | RANL | Contract Number | |
107 | Data Element | RANTYP | Contract Type | |
108 | Data Element | RASSC | Company ID of trading partner | |
109 | Data Element | REINDAT | Invoice Receipt Date | |
110 | Data Element | RE_MANDAT | Real Estate Management Mandate | |
111 | Data Element | RMVCT | Transaction type | |
112 | Data Element | SAKNR | G/L Account Number | |
113 | Data Element | SGTXT | Item Text | |
114 | Data Element | SHKZG | Debit/Credit Indicator | |
115 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
116 | Data Element | STBLG | Reverse Document Number | |
117 | Data Element | STGRD | Reason for Reversal | |
118 | Data Element | STJAH | Reverse document fiscal year | |
119 | Data Element | STODT | Planned Date for the Reverse Posting | |
120 | Data Element | TCODE | Transaction Code | |
121 | Data Element | TXKRS_BKPF | Exchange Rate for Taxes | |
122 | Data Element | UMRD2 | Translation Date Type for Second Local Currency | |
123 | Data Element | UMRD3 | Translation Date Type for Third Local Currency | |
124 | Data Element | UPDDT | Date of the Last Document Update | |
125 | Data Element | USNAM | User name | |
126 | Data Element | VALUT | Fixed Value Date | |
127 | Data Element | VBELN_VA | Sales Document | |
128 | Data Element | WAERS | Currency Key | |
129 | Data Element | WMWST | Tax amount in document currency | |
130 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
131 | Data Element | WWERT_D | Translation date | |
132 | Data Element | XAUTO | Indicator: Line item automatically created | |
133 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
134 | Data Element | XBLNR1 | Reference Document Number | |
135 | Data Element | XBLNR_ALT | Alternative Reference Number | |
136 | Data Element | XKRES | Indicator: Can Line Items Be Displayed by Account? | |
137 | Data Element | XMWST | Calculate tax automatically | |
138 | Data Element | XNCOP | Indicator: Items Cannot Be Copied? | |
139 | Data Element | XNETB | Indicator: Document posted net ? | |
140 | Data Element | XOPVW | Indicator: Open Item Management? | |
141 | Data Element | XREF1_HD | Reference Key 1 Internal for Document Header | |
142 | Data Element | XREF2_HD | Reference Key 2 Internal for Document Header | |
143 | Data Element | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
144 | Data Element | XRUEB | Indicator: Document is posted to a previous period | |
145 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
146 | Data Element | XSNET | G/L account amounts entered exclude tax | |
147 | Data Element | XSTOV | Indicator: Document is flagged for reversal | |
148 | Data Element | XUMSW | Indicator: Sales-Related Item ? | |
149 | Data Element | XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
150 | Data Element | XWVOF | Indicator: Customer bill of exchange payment before due date | |
151 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |