Data Element list used by SAP ABAP Table GLE_STR_ECS_ACP_TRANSL (Fields for Translation)
SAP ABAP Table 
GLE_STR_ECS_ACP_TRANSL (Fields for Translation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
ABUKR | Company Code which will be Cleared Against | |
| 3 | Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 4 | Data Element |
ACC_STATUS_NEW | New Status of Transferred Document | |
| 5 | Data Element |
ACC_STATUS_OLD | Previous Status of Transferred Document | |
| 6 | Data Element |
ACC_SUBSET | Defines subset of components for the FI/CO interface | |
| 7 | Data Element |
ADRNR | Address | |
| 8 | Data Element |
AIBN1 | Original asset that was transferred | |
| 9 | Data Element |
AIBN2 | Original asset that was transferred | |
| 10 | Data Element |
ALTKT | Account Number in Group | |
| 11 | Data Element |
ANBWA | Asset Transaction Type | |
| 12 | Data Element |
ANLN1 | Main Asset Number | |
| 13 | Data Element |
ANLN1 | Main Asset Number | |
| 14 | Data Element |
ANLN2 | Asset Subnumber | |
| 15 | Data Element |
ANLN2 | Asset Subnumber | |
| 16 | Data Element |
AUFNR | Order Number | |
| 17 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 18 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 19 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 20 | Data Element |
AWORG | Reference organisational units | |
| 21 | Data Element |
AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 22 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 23 | Data Element |
AWREF | Reference document number | |
| 24 | Data Element |
AWREF_REB | Invoice reference: Document number for invoice reference | |
| 25 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 26 | Data Element |
AWTYP | Reference procedure | |
| 27 | Data Element |
AWTYP | Reference procedure | |
| 28 | Data Element |
AWTYP | Reference procedure | |
| 29 | Data Element |
BEKNZ | Debit/credit indicator | |
| 30 | Data Element |
BELNR_D | Accounting Document Number | |
| 31 | Data Element |
BEMOT | Accounting Indicator | |
| 32 | Data Element |
BKLAS | Valuation Class | |
| 33 | Data Element |
BKTXT | Document Header Text | |
| 34 | Data Element |
BLART | Document type | |
| 35 | Data Element |
BP_SUBVO | Budget Subtype | |
| 36 | Data Element |
BSCHL | Posting Key | |
| 37 | Data Element |
BSTAT_D | Document Status | |
| 38 | Data Element |
BUKRS | Company Code | |
| 39 | Data Element |
BUPLA | Business Place | |
| 40 | Data Element |
BUSTW | Posting string for values | |
| 41 | Data Element |
BUZID | Identification of the Line Item | |
| 42 | Data Element |
BVTYP | Partner bank type | |
| 43 | Data Element |
BWART | Movement type (inventory management) | |
| 44 | Data Element |
BWKEY | Valuation area | |
| 45 | Data Element |
BWMOD | Valuation grouping code | |
| 46 | Data Element |
BWTAR_D | Valuation type | |
| 47 | Data Element |
CACCT | G/L offsetting acct number | |
| 48 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 49 | Data Element |
CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
| 50 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 51 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 52 | Data Element |
CCINS | Payment cards: Card type | |
| 53 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 54 | Data Element |
CCNUM | Payment cards: Card number | |
| 55 | Data Element |
CCTYP | Payment cards: Card category | |
| 56 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 57 | Data Element |
CKML_MLBWG | Movement Type Group for ML Update | |
| 58 | Data Element |
CK_AUFNR_ORG | Original Order Number | |
| 59 | Data Element |
CK_MLNPRD | Do not break down price differences in profit center acctg | |
| 60 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 61 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 62 | Data Element |
CO_PRZNR | Business Process | |
| 63 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 64 | Data Element |
CURRTYP | Currency Type | |
| 65 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 66 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 67 | Data Element |
CURT1 | Currency type of the first local currency | |
| 68 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 69 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 70 | Data Element |
CURTP | Currency type and valuation view | |
| 71 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 72 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 73 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 74 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 75 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 76 | Data Element |
DZLSCH | Payment method | |
| 77 | Data Element |
DZLSPR | Payment Block Key | |
| 78 | Data Element |
DZTERM | Terms of payment key | |
| 79 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 80 | Data Element |
DZUONR | Assignment number | |
| 81 | Data Element |
EBELN | Purchasing Document Number | |
| 82 | Data Element |
EKORG | Purchasing organization | |
| 83 | Data Element |
EMPFB | Payee/Payer | |
| 84 | Data Element |
EPRCTR | Partner profit center for elimination of internal business | |
| 85 | Data Element |
ESRNR | POR subscriber number | |
| 86 | Data Element |
ESRPZ | POR check digit | |
| 87 | Data Element |
ESRRE | POR reference number | |
| 88 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 89 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 90 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 91 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 92 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 93 | Data Element |
FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
| 94 | Data Element |
FDGRP | Planning Group | |
| 95 | Data Element |
FDLEV | Planning Level | |
| 96 | Data Element |
FIELDNAME | Field Name | |
| 97 | Data Element |
FIKRS | Financial Management Area | |
| 98 | Data Element |
FILKD | Account Number of the Branch | |
| 99 | Data Element |
FIPOS | Commitment Item | |
| 100 | Data Element |
FISTL | Funds Center | |
| 101 | Data Element |
FKART | Billing Type | |
| 102 | Data Element |
FKBER | Functional Area | |
| 103 | Data Element |
FKTYP | Billing Category | |
| 104 | Data Element |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 105 | Data Element |
FM_COHORT | Reporting Year for Cohort | |
| 106 | Data Element |
FM_FUND | Fund | |
| 107 | Data Element |
FM_GMVKZ | Item is in Execution | |
| 108 | Data Element |
FM_LEGIS | Type of Legislation | |
| 109 | Data Element |
FM_MEASURE | Funded Program | |
| 110 | Data Element |
FM_NBUD | Not budget-relevant | |
| 111 | Data Element |
FM_PFUND | Partner Fund | |
| 112 | Data Element |
FM_PUBLAW | Public Law Cited | |
| 113 | Data Element |
FM_SRTYPE | Type of Additional Receivable | |
| 114 | Data Element |
GKOAR | Offsetting Account Type | |
| 115 | Data Element |
GKONT | Offsetting Account Number | |
| 116 | Data Element |
GLE_DTE_ECS_ORIG_BUKRS | Source Company Code from Cross-Company-Code Posting | |
| 117 | Data Element |
GLPROCESS | Business Transaction | |
| 118 | Data Element |
GLPROCVARI | Business Transaction Variant | |
| 119 | Data Element |
GLUPM | Update Method for FM - FI-CA Integration | |
| 120 | Data Element |
GLVOR | Business Transaction | |
| 121 | Data Element |
GM_GRANT_NBR | Grant | |
| 122 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 123 | Data Element |
GRPID_BKPF | Batch Input Session Name | |
| 124 | Data Element |
GSBER | Business Area | |
| 125 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 126 | Data Element |
GVTYP | P&L statement account type | |
| 127 | Data Element |
HBKID | Short key for a house bank | |
| 128 | Data Element |
HKMAT | Material-related origin | |
| 129 | Data Element |
HKONT | General Ledger Account | |
| 130 | Data Element |
HKTID | ID for account details | |
| 131 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 132 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 133 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 134 | Data Element |
ISTAT_ACC | Item History | |
| 135 | Data Element |
JV_BILIND | Payroll Type | |
| 136 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 137 | Data Element |
JV_EGROUP | Equity group | |
| 138 | Data Element |
JV_ETYPE | Equity type | |
| 139 | Data Element |
JV_NAME | Joint venture | |
| 140 | Data Element |
JV_PART | Partner account number | |
| 141 | Data Element |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
| 142 | Data Element |
JV_RECIND | Recovery Indicator | |
| 143 | Data Element |
J_1ABRNCH | Branch number | |
| 144 | Data Element |
J_1ADISC | Indicator: entry represents a discount document | |
| 145 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 146 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 147 | Data Element |
J_1AINDXSP | Inflation Index | |
| 148 | Data Element |
J_OBJNR | Object number | |
| 149 | Data Element |
KAPPL | Application | |
| 150 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 151 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 152 | Data Element |
KBL_AWORG | Earmarked Funds: Reference Organization Units | |
| 153 | Data Element |
KBL_AWPOS | Earmarked Funds: Reference Line Item | |
| 154 | Data Element |
KBL_AWREF | Earmarked Funds: Reference Document Number | |
| 155 | Data Element |
KBL_AWTYP | Earmarked Funds: Reference Object Type | |
| 156 | Data Element |
KDAUF | Sales Order Number | |
| 157 | Data Element |
KIDNO | Payment Reference | |
| 158 | Data Element |
KINAK | Condition is inactive | |
| 159 | Data Element |
KKBER | Credit control area | |
| 160 | Data Element |
KNTTP | Account assignment category | |
| 161 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 162 | Data Element |
KNUMH | Condition record number | |
| 163 | Data Element |
KNUMV | Number of the document condition | |
| 164 | Data Element |
KOAID | Condition class | |
| 165 | Data Element |
KOART | Account type | |
| 166 | Data Element |
KOKRS | Controlling Area | |
| 167 | Data Element |
KOSTL | Cost Center | |
| 168 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 169 | Data Element |
KSCHA | Condition Type | |
| 170 | Data Element |
KSTAR | Cost Element | |
| 171 | Data Element |
KSTAZ | Indicator for Statistical Line Items | |
| 172 | Data Element |
KSTRG | Cost Object | |
| 173 | Data Element |
KTOSL | Transaction Key | |
| 174 | Data Element |
KUNAG | Sold-to party | |
| 175 | Data Element |
KUNNR | Customer Number | |
| 176 | Data Element |
KURST | Exchange Rate Type | |
| 177 | Data Element |
KURST | Exchange Rate Type | |
| 178 | Data Element |
KZBEW | Movement Indicator | |
| 179 | Data Element |
KZBWS | Valuation of Special Stock | |
| 180 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 181 | Data Element |
KZVBR | Consumption posting | |
| 182 | Data Element |
LAND1_ACNT | Customer/Vendor Country | |
| 183 | Data Element |
LANDL | Supplying Country | |
| 184 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 185 | Data Element |
LINETYPE | Item category | |
| 186 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 187 | Data Element |
LOGSYSTEM | Logical System | |
| 188 | Data Element |
LOGVO | Logical Transaction | |
| 189 | Data Element |
LOKKT | Account Number in the Local Chart of Accounts | |
| 190 | Data Element |
LOTKZ | Lot Number for Documents | |
| 191 | Data Element |
LSTAR | Activity Type | |
| 192 | Data Element |
LZBKZ | State central bank indicator | |
| 193 | Data Element |
MABER | Dunning Area | |
| 194 | Data Element |
MANSP | Dunning block | |
| 195 | Data Element |
MATNR | Material Number | |
| 196 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 197 | Data Element |
MAT_LIFNR | Valuated Vendor Stocks | |
| 198 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 199 | Data Element |
MONAT_BI | Fiscal Month (Batch Input Field) | |
| 200 | Data Element |
MSCHL | Dunning key | |
| 201 | Data Element |
MTART | Material type | |
| 202 | Data Element |
MWSKX | Tax Code for Distribution | |
| 203 | Data Element |
MWSKX | Tax Code for Distribution | |
| 204 | Data Element |
MWSKX | Tax Code for Distribution | |
| 205 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 206 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 207 | Data Element |
OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 208 | Data Element |
PARGB | Trading partner's business area | |
| 209 | Data Element |
PENRC | Reason for Late Payment | |
| 210 | Data Element |
POSAR | Item type | |
| 211 | Data Element |
PPRCTR | Partner Profit Center | |
| 212 | Data Element |
PRCTR | Profit Center | |
| 213 | Data Element |
PROCE | Transaction for which CO interface is accessed | |
| 214 | Data Element |
PROJK_BI | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 215 | Data Element |
PRVRG | Business transaction for validations | |
| 216 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 217 | Data Element |
PSTYP | Item category in purchasing document | |
| 218 | Data Element |
QSSKZ | Withholding Tax Code | |
| 219 | Data Element |
RANL | Contract Number | |
| 220 | Data Element |
RANTYP | Contract Type | |
| 221 | Data Element |
RASSC | Company ID of trading partner | |
| 222 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 223 | Data Element |
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 224 | Data Element |
REBZT | Follow-On Document Type | |
| 225 | Data Element |
REGIO | Region (State, Province, County) | |
| 226 | Data Element |
RLDNR | Ledger | |
| 227 | Data Element |
RMVCT | Transaction type | |
| 228 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 229 | Data Element |
RSTGR | Reason Code for Payments | |
| 230 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 231 | Data Element |
SAEOBJART | Document type | |
| 232 | Data Element |
SAKNR | G/L Account Number | |
| 233 | Data Element |
SBEWART | Flow Type | |
| 234 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
| 235 | Data Element |
SCOPE_CV | Object Class | |
| 236 | Data Element |
SDSTR | Third-Party Order Processing | |
| 237 | Data Element |
SECCO | Section Code | |
| 238 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 239 | Data Element |
SFKBER | Partner Functional Area | |
| 240 | Data Element |
SGTXT | Item Text | |
| 241 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 242 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 243 | Data Element |
SHKZG_VA | Returns Item | |
| 244 | Data Element |
SKOST | Sender cost center | |
| 245 | Data Element |
SOBKZ | Special Stock Indicator | |
| 246 | Data Element |
SPART | Division | |
| 247 | Data Element |
STBLG | Reverse Document Number | |
| 248 | Data Element |
STBUK | Tax Company Code | |
| 249 | Data Element |
STCEG | VAT Registration Number | |
| 250 | Data Element |
STGRD | Reason for Reversal | |
| 251 | Data Element |
TAXIT | Indicator: Tax Item | |
| 252 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 253 | Data Element |
TCODE | Transaction Code | |
| 254 | Data Element |
TRMID | Payment cards: Terminal | |
| 255 | Data Element |
TXJCD | Tax Jurisdiction | |
| 256 | Data Element |
TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 257 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 258 | Data Element |
UMMAT | Receiving/issuing material | |
| 259 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 260 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 261 | Data Element |
UMSKZ | Special G/L Indicator | |
| 262 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 263 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 264 | Data Element |
USNAM | User name | |
| 265 | Data Element |
UZAWE | Payment method supplement | |
| 266 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 267 | Data Element |
VBELN_VA | Sales Document | |
| 268 | Data Element |
VBELN_VA | Sales Document | |
| 269 | Data Element |
VBTYP | SD document category | |
| 270 | Data Element |
VERSN_ABGR | Results Analysis Version | |
| 271 | Data Element |
VKBUR | Sales office | |
| 272 | Data Element |
VKGRP | Sales group | |
| 273 | Data Element |
VKORG | Sales Organization | |
| 274 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 275 | Data Element |
VORNR | Operation/Activity Number | |
| 276 | Data Element |
VPRSV | Price control indicator | |
| 277 | Data Element |
VTWEG | Distribution Channel | |
| 278 | Data Element |
VVABWZE | Alternative payee | |
| 279 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 280 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 281 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 282 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 283 | Data Element |
WERKS_D | Plant | |
| 284 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 285 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 286 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 287 | Data Element |
XBGBB | Posting for offsetting entry | |
| 288 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 289 | Data Element |
XBLNR1 | Reference Document Number | |
| 290 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 291 | Data Element |
XFILKD | Indicator: Break off branch/head office relationship | |
| 292 | Data Element |
XFLAG | New Input Values | |
| 293 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 294 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 295 | Data Element |
XMFRW | Indicator: Update quantity in RW | |
| 296 | Data Element |
XMWST | Calculate tax automatically | |
| 297 | Data Element |
XNEGP | Indicator: Negative posting | |
| 298 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | |
| 299 | Data Element |
XPKON | Check account assignment | |
| 300 | Data Element |
XREF1 | Business partner reference key | |
| 301 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 302 | Data Element |
XREF2 | Business partner reference key | |
| 303 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 304 | Data Element |
XREF3 | Reference key for line item | |
| 305 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 306 | Data Element |
XSPLITMOD | Item changed by document splitting | |
| 307 | Data Element |
XUMBW | Revaluation | |
| 308 | Data Element |
XUMSW | Indicator: Sales-Related Item ? |
