Data Element list used by SAP ABAP Table GLE_MCA_STR_POSTLINE_IDX (Postline Index)
SAP ABAP Table 
GLE_MCA_STR_POSTLINE_IDX (Postline Index) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
SYTABIX | Row Index of Internal Tables | |
| 121 | Data Element |
TCODE | Transaction Code | |
| 122 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 123 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 124 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 125 | Data Element |
UPDDT | Date of the Last Document Update | |
| 126 | Data Element |
USNAM | User name | |
| 127 | Data Element |
VALUT | Fixed Value Date | |
| 128 | Data Element |
VBELN_VA | Sales Document | |
| 129 | Data Element |
WAERS | Currency Key | |
| 130 | Data Element |
WMWST | Tax amount in document currency | |
| 131 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 132 | Data Element |
WWERT_D | Translation date | |
| 133 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 134 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 135 | Data Element |
XBLNR1 | Reference Document Number | |
| 136 | Data Element |
XBLNR_ALT | Alternative Reference Number | |
| 137 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 138 | Data Element |
XMWST | Calculate tax automatically | |
| 139 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | |
| 140 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 141 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 142 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 143 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 144 | Data Element |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
| 145 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | |
| 146 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 147 | Data Element |
XSNET | G/L account amounts entered exclude tax | |
| 148 | Data Element |
XSTOV | Indicator: Document is flagged for reversal | |
| 149 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 150 | Data Element |
XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
| 151 | Data Element |
XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 152 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
