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 |
---|---|---|---|---|
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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 |