Data Element list used by SAP ABAP Table GLFUNCA (Actual Line Items Table for Cost of Sales Accounting)
SAP ABAP Table
GLFUNCA (Actual Line Items Table for Cost of Sales Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTOM | Indicator: Automatic posting lines | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CPUDT | Accounting document entry date | |
8 | ![]() |
CPUTM | Time of data entry | |
9 | ![]() |
DOCCT | Document Type | |
10 | ![]() |
DOCLN | Document line | |
11 | ![]() |
DOCTY | FI-SL Document Type | |
12 | ![]() |
FKBER | Functional Area | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
GLVOR | Business Transaction | |
15 | ![]() |
GSBER | Business Area | |
16 | ![]() |
GU_RECID | Record number of the line item record | |
17 | ![]() |
LOGSYS | Logical system | |
18 | ![]() |
MANDT | Client | |
19 | ![]() |
MEINS | Base Unit of Measure | |
20 | ![]() |
OCLNT | Original client | |
21 | ![]() |
PBUKRS | Company code of partner | |
22 | ![]() |
POPER | Posting period | |
23 | ![]() |
PPARGB | Trading Partner Business Area of the Business Partner | |
24 | ![]() |
PRACCT | Partner account number | |
25 | ![]() |
QUAN1 | Quantity | |
26 | ![]() |
RACCT | Account Number | |
27 | ![]() |
RASSC | Company ID of trading partner | |
28 | ![]() |
REFBELNR | Reference document number of an accounting document | |
29 | ![]() |
REFBUZEI | Reference posting line within the accounting document | |
30 | ![]() |
REFDOCCT | Reference document category | |
31 | ![]() |
REFGJAHR | Reference fiscal year | |
32 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
33 | ![]() |
RLDNR | Ledger | |
34 | ![]() |
RMVCT | Transaction type | |
35 | ![]() |
RRCTY | Record Type | |
36 | ![]() |
RTCUR | Currency Key | |
37 | ![]() |
RVERS | Version | |
38 | ![]() |
SFKBER | Partner Functional Area | |
39 | ![]() |
SGTXT | Item Text | |
40 | ![]() |
SHKZG | Debit/Credit Indicator | |
41 | ![]() |
USNAM | User name | |
42 | ![]() |
VGCUR9 | Value in group currency | |
43 | ![]() |
VLCUR9 | Value in local currency | |
44 | ![]() |
VTCUR9 | Value in Transaction Currency | |
45 | ![]() |
WSDAT | Value Date for Currency Translation |