Data Element list used by SAP ABAP Table GLE_STR_FI_TRANS_CUR_DATA (ECS: FI Header/Line Item: Amounts in Transaction Currency)
SAP ABAP Table
GLE_STR_FI_TRANS_CUR_DATA (ECS: FI Header/Line Item: Amounts in Transaction Currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACBTR_FIX | Fixed Part of Amount in Currency of Currency Type | ||
| 3 | ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 4 | ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 5 | ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 6 | ACSBS | Tax base amount in the currency of the currency types | ||
| 7 | ACSKT | Cash Discount Amount in the Currency of the Currency Types | ||
| 8 | BUALT | Amount posted in alternative price control | ||
| 9 | CURRTYP | Currency Type | ||
| 10 | CURTP | Currency type and valuation view | ||
| 11 | GBETR | Hedged Amount in Foreign Currency | ||
| 12 | GLE_DTE_ADB_AVERAGE_AMOUNT | ADB: Average Amount | ||
| 13 | KURSR | Hedged Exchange Rate | ||
| 14 | KWERT | Condition Value | ||
| 15 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 16 | VALUTYP | Valuation View | ||
| 17 | WAERS | Currency Key | ||
| 18 | WMWST | Tax amount in document currency |