Data Element list used by SAP ABAP Table GLE_STR_ECS_ARC_ITEM_RT (Structure for Reading/Checking Residence Time for GLE_ECS)
SAP ABAP Table 
GLE_STR_ECS_ARC_ITEM_RT (Structure for Reading/Checking Residence Time for GLE_ECS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFX_DTE_ARCHIVE_FLUD | Resubmission Date | |
| 2 | Data Element |
AFX_DTE_ARCHIVE_STATUS | Archivability Status | |
| 3 | Data Element |
AFX_DTE_OBJ_RESIDENCE | Object-Specific Residence Time | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
GLE_DTE_CHANGE_TMSTP | ECS Time Stamp: Changed At | |
| 6 | Data Element |
GLE_DTE_CHANGE_USER | Last Changed By | |
| 7 | Data Element |
GLE_DTE_CREATE_TMSTP | ECS Time Stamp: Created At | |
| 8 | Data Element |
GLE_DTE_CREATE_USER | Created By | |
| 9 | Data Element |
GLE_DTE_ECS_ACCOUNT_ORIG | Original General Ledger Account of Imported Document | |
| 10 | Data Element |
GLE_DTE_ECS_ACCOUNT_POSTED | General Ledger Account of Posted Document | |
| 11 | Data Element |
GLE_DTE_ECS_COMPANY_CODE | Company Code of Posted Document | |
| 12 | Data Element |
GLE_DTE_ECS_CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | |
| 13 | Data Element |
GLE_DTE_ECS_CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | |
| 14 | Data Element |
GLE_DTE_ECS_CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | |
| 15 | Data Element |
GLE_DTE_ECS_COST_CTR_ORIG | Original Cost Center of Imported Document | |
| 16 | Data Element |
GLE_DTE_ECS_COST_CTR_POSTED | Cost Center of Posted Document | |
| 17 | Data Element |
GLE_DTE_ECS_DOC_NO | Document Number of Posted (Suspense) Document | |
| 18 | Data Element |
GLE_DTE_ECS_ERROR_COMPOUND | Compound Error Category | |
| 19 | Data Element |
GLE_DTE_ECS_FISCAL_YEAR | Fiscal Year of Posted Document | |
| 20 | Data Element |
GLE_DTE_ECS_IF_TYPE | ECS Environment | |
| 21 | Data Element |
GLE_DTE_ECS_INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
| 22 | Data Element |
GLE_DTE_ECS_INT_DOC_REF_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
| 23 | Data Element |
GLE_DTE_ECS_ITEM_ID | ID of Error Correction Item | |
| 24 | Data Element |
GLE_DTE_ECS_ITEM_SEVER_LEVEL | Severity of Errors in ECS Items | |
| 25 | Data Element |
GLE_DTE_ECS_ITEM_STATUS | Status of ECS Item | |
| 26 | Data Element |
GLE_DTE_ECS_NEW_COMPANY_CODE | Company Code of Correction Document | |
| 27 | Data Element |
GLE_DTE_ECS_NEW_DOC_NO | Document Number of Correction Document | |
| 28 | Data Element |
GLE_DTE_ECS_NEW_FISCAL_YEAR | Fiscal Year of Correction Document | |
| 29 | Data Element |
GLE_DTE_ECS_POST_DATE_ORIG | Original Posting Date of FI Document | |
| 30 | Data Element |
GLE_DTE_ECS_PROFIT_CTR_ORIG | Original Profit Center of Imported Document | |
| 31 | Data Element |
GLE_DTE_ECS_PROFIT_CTR_POSTED | Profit Center of Posted Document | |
| 32 | Data Element |
GLE_DTE_POST_DATE | Posting Date of Posted FI Document | |
| 33 | Data Element |
GLE_RUNADM_DTE_RUNID | Run Administration Run ID | |
| 34 | Data Element |
KOART | Account type | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
WAERS | Currency Key | |
| 37 | Data Element |
WRBTR | Amount in document currency |
