Data Element list used by SAP ABAP Table GLE_STR_ECS_RECONC_DATA (ECS: Reconciliation - Fields)
SAP ABAP Table
GLE_STR_ECS_RECONC_DATA (ECS: Reconciliation - Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
CPUDT | Accounting document entry date | |
5 | ![]() |
CPUTM | Time of data entry | |
6 | ![]() |
DMBE2 | Amount in Second Local Currency | |
7 | ![]() |
DMBE3 | Amount in Third Local Currency | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
GLE_DTE_CHANGE_USER | Last Changed By | |
10 | ![]() |
GLE_DTE_CREATE_USER | Created By | |
11 | ![]() |
GLE_DTE_ECS_COMPANY_CODE | Company Code of Posted Document | |
12 | ![]() |
GLE_DTE_ECS_DOC_NO | Document Number of Posted (Suspense) Document | |
13 | ![]() |
GLE_DTE_ECS_ERROR_COMPOUND | Compound Error Category | |
14 | ![]() |
GLE_DTE_ECS_FISCAL_YEAR | Fiscal Year of Posted Document | |
15 | ![]() |
GLE_DTE_ECS_INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
16 | ![]() |
GLE_DTE_ECS_ITEM_ID | ID of Error Correction Item | |
17 | ![]() |
GLE_DTE_ECS_ITEM_SEVER_LEVEL | Severity of Errors in ECS Items | |
18 | ![]() |
GLE_DTE_ECS_ITEM_STATUS | Status of ECS Item | |
19 | ![]() |
GLE_DTE_ECS_RUNID_EXT | Versioned Run ID | |
20 | ![]() |
GLE_DTE_POST_DATE | Posting Date of Posted FI Document | |
21 | ![]() |
HKONT | General Ledger Account | |
22 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
23 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
24 | ![]() |
HWAER | Local Currency | |
25 | ![]() |
TCODE | Transaction Code | |
26 | ![]() |
WAERS | Currency Key |