Data Element list used by SAP ABAP Table GLE_MCA_UI_POST_FD (General information of posting line items of screen)
SAP ABAP Table
GLE_MCA_UI_POST_FD (General information of posting line items of screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 2 | ANBWA | Asset Transaction Type | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUGBL | Document Number of the Clearing Document | ||
| 7 | AUGGJ | Fiscal Year of Clearing Document | ||
| 8 | BILKT_SKA1 | Group Account Number | ||
| 9 | BSCHL | Posting Key | ||
| 10 | BUALT | Amount posted in alternative price control | ||
| 11 | BUKRS | Company Code | ||
| 12 | BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BUZID | Identification of the Line Item | ||
| 14 | BZDAT | Asset Value Date | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHAR1 | Single-Character Flag | ||
| 18 | CHAR1 | Single-Character Flag | ||
| 19 | CHAR1 | Single-Character Flag | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR1 | Single-Character Flag | ||
| 22 | DMBE2 | Amount in Second Local Currency | ||
| 23 | DMBE3 | Amount in Third Local Currency | ||
| 24 | DMBTR | Amount in local currency | ||
| 25 | DZUONR | Assignment number | ||
| 26 | ETENR | Schedule line | ||
| 27 | FAUS1 | Account/Posting Key Field Selection | ||
| 28 | FAUS1 | Account/Posting Key Field Selection | ||
| 29 | FKBER | Functional Area | ||
| 30 | FKBER_SHORT | Functional Area | ||
| 31 | FWBAS | Tax Base Amount in Document Currency | ||
| 32 | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | ||
| 33 | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | ||
| 34 | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | ||
| 35 | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | ||
| 36 | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | ||
| 37 | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | ||
| 38 | GLE_MCA_DTE_DMBE2 | Amount in Second Local Currency | ||
| 39 | GLE_MCA_DTE_DMBE3 | Amount in Third Local Currency | ||
| 40 | GLE_MCA_DTE_DMBTR | Amount Local Currency | ||
| 41 | GLE_MCA_DTE_PSWBT | Amount for Updating in General Ledger | ||
| 42 | GLE_MCA_DTE_WRBTR | Amount in Document Currency | ||
| 43 | GLE_MCA_XFC | Functional Currency | ||
| 44 | GLE_MCA_XFC | Functional Currency | ||
| 45 | GLE_MCA_XFC | Functional Currency | ||
| 46 | GSBER | Business Area | ||
| 47 | GVTYP | P&L statement account type | ||
| 48 | HKONT | General Ledger Account | ||
| 49 | HWAE2 | Currency Key of Second Local Currency | ||
| 50 | HWAE3 | Currency Key of Third Local Currency | ||
| 51 | HWAER | Local Currency | ||
| 52 | JV_EGROUP | Equity group | ||
| 53 | JV_NAME | Joint venture | ||
| 54 | KOART | Account type | ||
| 55 | KOSTL | Cost Center | ||
| 56 | KUNNR | Customer Number | ||
| 57 | KURS2 | Exchange Rate for the Second Local Currency | ||
| 58 | KURS2 | Exchange Rate for the Second Local Currency | ||
| 59 | KURS3 | Exchange Rate for the Third Local Currency | ||
| 60 | KURS3 | Exchange Rate for the Third Local Currency | ||
| 61 | KURSF | Exchange rate | ||
| 62 | KURSF | Exchange rate | ||
| 63 | LANDL | Supplying Country | ||
| 64 | LIFNR | Account Number of Vendor or Creditor | ||
| 65 | LZBKZ | State central bank indicator | ||
| 66 | MWSKZ | Tax on sales/purchases code | ||
| 67 | MWSTS | Tax Amount in Local Currency | ||
| 68 | NEWBK | Company Code for the Next Line Item | ||
| 69 | PARGB | Trading partner's business area | ||
| 70 | POSNR_VA | Sales Document Item | ||
| 71 | PPRCTR | Partner Profit Center | ||
| 72 | PRCTR | Profit Center | ||
| 73 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 74 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 75 | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 76 | QSSHB | Withholding Tax Base Amount | ||
| 77 | RANL | Contract Number | ||
| 78 | RANTYP | Contract Type | ||
| 79 | RASSC | Company ID of trading partner | ||
| 80 | RMVCT | Transaction type | ||
| 81 | SAKNR | G/L Account Number | ||
| 82 | SGTXT | Item Text | ||
| 83 | SHKZG | Debit/Credit Indicator | ||
| 84 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 85 | VALUT | Fixed Value Date | ||
| 86 | VBELN_VA | Sales Document | ||
| 87 | WAERS | Currency Key | ||
| 88 | WMWST | Tax amount in document currency | ||
| 89 | WSKTO | Cash Discount Amount in Document Currency | ||
| 90 | XAUTO | Indicator: Line item automatically created | ||
| 91 | XBILK | Indicator: Account is a balance sheet account? | ||
| 92 | XFELD | Checkbox | ||
| 93 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 94 | XNCOP | Indicator: Items Cannot Be Copied? | ||
| 95 | XOPVW | Indicator: Open Item Management? | ||
| 96 | XSKRL | Indicator: Line item not liable to cash discount? | ||
| 97 | XUMSW | Indicator: Sales-Related Item ? | ||
| 98 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |