Data Element list used by SAP ABAP Table GLE_MCA_STR_RFX_CHECK (GLE MCA FX Check)
SAP ABAP Table
GLE_MCA_STR_RFX_CHECK (GLE MCA FX Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | CHAR01 | Character Field Length 1 | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | GLE_MCA_DTE_AMOUNT_CALC | Calculated Amount in Functional Currency | ||
| 11 | GLE_MCA_DTE_AMOUNT_CALC | Calculated Amount in Functional Currency | ||
| 12 | GLE_MCA_DTE_AMOUNT_DIFF | Amount Difference | ||
| 13 | GLE_MCA_DTE_AMOUNT_DIFF | Amount Difference | ||
| 14 | GLE_MCA_DTE_AMOUNT_FC | Amount in Functional Currency | ||
| 15 | GLE_MCA_DTE_AMOUNT_FC | Amount in Functional Currency | ||
| 16 | GLE_MCA_DTE_FCUR | Functional Currency | ||
| 17 | GLE_MCA_DTE_FCUR | Functional Currency | ||
| 18 | GLE_MCA_DTE_FXR_TRNS_CURRENCY | Transaction Currency | ||
| 19 | GLE_MCA_DTE_FXR_TRNS_CURRENCY | Transaction Currency | ||
| 20 | GLE_MCA_DTE_N_ERATE | Exchange Rate | ||
| 21 | GLE_MCA_DTE_N_ERATE | Exchange Rate | ||
| 22 | GLE_MCA_DTE_RATE_DIV | Deviation in % btw. Exchange Rate and Original Exchange Rate | ||
| 23 | GLE_MCA_DTE_RATE_DIV | Deviation in % btw. Exchange Rate and Original Exchange Rate | ||
| 24 | GLE_MCA_DTE_RATE_ORIG | Original Exchange Rate | ||
| 25 | GLE_MCA_DTE_RATE_ORIG | Original Exchange Rate | ||
| 26 | GLE_MCA_DTE_TRANSACTION_AMOUNT | Transaction Amount | ||
| 27 | GLE_MCA_DTE_TRANSACTION_AMOUNT | Transaction Amount | ||
| 28 | KURST | Exchange Rate Type | ||
| 29 | KURST | Exchange Rate Type | ||
| 30 | SAKNR | G/L Account Number | ||
| 31 | SAKNR | G/L Account Number |