Data Element list used by SAP ABAP Table GLE_MCA_STR_RESLIST_ALV (MCA Process Result List)
SAP ABAP Table
GLE_MCA_STR_RESLIST_ALV (MCA Process Result List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR_NEU | Order Number | |
2 | ![]() |
AUGLV | Clearing Transaction | |
3 | ![]() |
AUGTX_F05A | Clearing Text | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BEWAR_TMP | Consolidation transaction type | |
6 | ![]() |
BKTXT | Document Header Text | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
12 | ![]() |
BWASL | Asset Transaction Type | |
13 | ![]() |
DMBE2 | Amount in Second Local Currency | |
14 | ![]() |
DMBE3 | Amount in Third Local Currency | |
15 | ![]() |
DMBTR | Amount in local currency | |
16 | ![]() |
DZUONR | Assignment number | |
17 | ![]() |
FAGL_LDGRP | Ledger Group | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
20 | ![]() |
GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
21 | ![]() |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
22 | ![]() |
GSBER | Business Area | |
23 | ![]() |
HKONT | General Ledger Account | |
24 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
25 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
26 | ![]() |
HWAER | Local Currency | |
27 | ![]() |
J_1ABRNCH | Branch number | |
28 | ![]() |
KOSTL | Cost Center | |
29 | ![]() |
KURS2 | Exchange Rate for the Second Local Currency | |
30 | ![]() |
KURS3 | Exchange Rate for the Third Local Currency | |
31 | ![]() |
KURSF | Exchange rate | |
32 | ![]() |
MONAT | Fiscal period | |
33 | ![]() |
MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
NEWBK | Company Code for the Next Line Item | |
35 | ![]() |
NEWBS | Posting Key for the Next Line Item | |
36 | ![]() |
NEWKO | Account or Matchcode for the Next Line Item | |
37 | ![]() |
NEWUM | Special G/L Indicator for the Next Line Item | |
38 | ![]() |
PARGB | Trading partner's business area | |
39 | ![]() |
PRCTR | Profit Center | |
40 | ![]() |
RASSC | Company ID of trading partner | |
41 | ![]() |
SGTXT | Item Text | |
42 | ![]() |
STGRD | Reason for Reversal | |
43 | ![]() |
STODT | Planned Date for the Reverse Posting | |
44 | ![]() |
STYPE_BI | Batch Input Interface Record Type | |
45 | ![]() |
TABNAME | Table Name | |
46 | ![]() |
TCODE | Transaction Code | |
47 | ![]() |
VALUT | Fixed Value Date | |
48 | ![]() |
WAERS | Currency Key | |
49 | ![]() |
WRBTR | Amount in document currency | |
50 | ![]() |
WWERT_D | Translation date | |
51 | ![]() |
XBLNR1 | Reference Document Number | |
52 | ![]() |
XPRFG | Document complete | |
53 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? |