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