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