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