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 |
|---|---|---|---|---|
| 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? |