Data Element list used by SAP ABAP Table GLFLEXA (Flexible general ledger: Actual line items)
SAP ABAP Table
GLFLEXA (Flexible general ledger: Actual line items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
CPUDT | Accounting document entry date | |
10 | ![]() |
CPUTM | Time of data entry | |
11 | ![]() |
DOCCT | Document Type | |
12 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
13 | ![]() |
DOCTY_FLEX | Document Type for General Ledger Accounting in ERP | |
14 | ![]() |
FKBER | Functional Area | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GLVOR | Business Transaction | |
17 | ![]() |
GSBER | Business Area | |
18 | ![]() |
KOKRS | Controlling Area | |
19 | ![]() |
KOSTL | Cost Center | |
20 | ![]() |
LINETYPE | Item category | |
21 | ![]() |
LOGSYS | Logical system | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
MEINS | Base Unit of Measure | |
24 | ![]() |
MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
PARGB | Trading partner's business area | |
26 | ![]() |
POPER | Posting period | |
27 | ![]() |
PPRCTR | Partner Profit Center | |
28 | ![]() |
PRCTR | Profit Center | |
29 | ![]() |
QUAN1_12 | Quantity | |
30 | ![]() |
RACCT | Account Number | |
31 | ![]() |
RASSC | Company ID of trading partner | |
32 | ![]() |
REFBELNR | Reference document number of an accounting document | |
33 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
34 | ![]() |
REFDOCCT | Reference document category | |
35 | ![]() |
REFGJAHR | Reference fiscal year | |
36 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
37 | ![]() |
RLDNR_FLEX | Ledger of Flexible General Ledger | |
38 | ![]() |
RMVCT | Transaction type | |
39 | ![]() |
RRCTY | Record Type | |
40 | ![]() |
RTCUR | Currency Key | |
41 | ![]() |
RVERS | Version | |
42 | ![]() |
RWCUR | Currency key of the original transaction currency | |
43 | ![]() |
SACCT | Partner account number | |
44 | ![]() |
SFKBER | Partner Functional Area | |
45 | ![]() |
SGTXT | Item Text | |
46 | ![]() |
SHKZG | Debit/Credit Indicator | |
47 | ![]() |
SKOST | Sender cost center | |
48 | ![]() |
USNAM | User name | |
49 | ![]() |
VALUT | Fixed Value Date | |
50 | ![]() |
VGCUR12 | Value in Group Currency | |
51 | ![]() |
VLCUR12 | Value in Local Currency | |
52 | ![]() |
VOCUR12 | Value in Another Currency | |
53 | ![]() |
VTCUR12 | Value in Transaction Currency | |
54 | ![]() |
VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
55 | ![]() |
WSDAT | Value Date for Currency Translation | |
56 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
57 | ![]() |
XSPLITMOD | Item changed by document splitting |