Data Element list used by SAP ABAP Table GLFLEXS (Flexible General Ledger Reporting)
SAP ABAP Table
GLFLEXS (Flexible General Ledger Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADB_KUMSL | Average Daily Balance: Cumulated | ||
| 2 | ADB_PFROM | Period From (Average Daily Balance) | ||
| 3 | ADB_PTO | Period To (Average Daily Balance) | ||
| 4 | ADB_UMPER | Average Daily Balance of Period | ||
| 5 | ALLGCRTP | Currency Type for Sales Segments | ||
| 6 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 7 | BILKT | Group Account Number | ||
| 8 | BUKRS | Company Code | ||
| 9 | ERGSL | Financial Statement Item | ||
| 10 | FKBER | Functional Area | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | GLVOR | Business Transaction | ||
| 13 | GSBER | Business Area | ||
| 14 | JAHRPER | Period/year | ||
| 15 | KKTPL | Group Chart of Accts | ||
| 16 | KOKRS | Controlling Area | ||
| 17 | KOSTL | Cost Center | ||
| 18 | KTOP2 | Chart of Accounts According to Country Legislation | ||
| 19 | KTOPL | Chart of Accounts | ||
| 20 | KTOPL | Chart of Accounts | ||
| 21 | LOGSYS | Logical system | ||
| 22 | MEINS | Base Unit of Measure | ||
| 23 | PARGB | Trading partner's business area | ||
| 24 | PERIODE | Period | ||
| 25 | POPER | Posting period | ||
| 26 | PPRCTR | Partner Profit Center | ||
| 27 | PRCTR | Profit Center | ||
| 28 | RACCT | Account Number | ||
| 29 | RASSC | Company ID of trading partner | ||
| 30 | RLDNR | Ledger | ||
| 31 | RMVCT | Transaction type | ||
| 32 | RRCTY | Record Type | ||
| 33 | RR_KUMSL | Accumulated balance | ||
| 34 | RR_MENGK | Cumulative quantity | ||
| 35 | RR_MENGP | Quantity for period | ||
| 36 | RR_UMHAB | Total credit postings | ||
| 37 | RR_UMPER | Period balance | ||
| 38 | RR_UMSAV | Balance Carryforward | ||
| 39 | RR_UMSOL | Total debit postings | ||
| 40 | RR_WERTB | Value: Balance Sheet Accounts | ||
| 41 | RR_WERTB | Value: Balance Sheet Accounts | ||
| 42 | RR_WERTE | Value: P&L Accounts | ||
| 43 | RR_WERTE | Value: P&L Accounts | ||
| 44 | RTCUR | Currency Key | ||
| 45 | RVERS | Version | ||
| 46 | SACCT | Partner account number | ||
| 47 | SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | ||
| 48 | SAK_PLUMI | Financial Statement Item/Account Number | ||
| 49 | SEU_ID | Internal: Node ID | ||
| 50 | SFKBER | Partner Functional Area | ||
| 51 | SHKZG | Debit/Credit Indicator | ||
| 52 | SKOST | Sender cost center | ||
| 53 | VERSN_011 | Financial Statement Version | ||
| 54 | WAERS | Currency Key |