Data Element list used by SAP ABAP Table GLO_FAA_S_ANX16_HEADER (Annex16: Communication structure - Header)
SAP ABAP Table GLO_FAA_S_ANX16_HEADER (Annex16: Communication structure - Header) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SRMERP/XBBSC G/L account authorization check in shopping cart
2 Data Element  ABGJA Closed fiscal year for depreciation calculation
3 Data Element  ADRNR Address
4 Data Element  ANZBP Number of posting periods
5 Data Element  BAPOVAR Additional settings variant for bus.area financial statemnts
6 Data Element  BSPLT Enable Amount Split
7 Data Element  BUKRS Company Code
8 Data Element  BUKRS_GLOB Name of global company code
9 Data Element  BUTXT Name of Company Code or Company
10 Data Element  BUVAR Company Code Variant (Screen)
11 Data Element  DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
12 Data Element  DTAXR Deferred Tax Rule
13 Data Element  EBUKR_001 Original Key of the Company Code
14 Data Element  FAGL_POST_PER_VAR Manage Variant of Posting Period for Company Code/Ledger
15 Data Element  FDBUK Cash Management and Forecast Company Code
16 Data Element  FIKRS Financial Management Area
17 Data Element  FM_DERIVE_ACC Activate Account Assignment Derivation in Funds Management
18 Data Element  FM_HRDATE Funds center can be assigned to an account in HR from
19 Data Element  FSTVA Field Status Variant
20 Data Element  FSTVARE Funds reservation field status var.
21 Data Element  GJAHR Fiscal Year
22 Data Element  GOFFSACCT Method for offsetting account determination
23 Data Element  IMPDATEN Foreign Trade: Import Data Control in MM Purchase Orders
24 Data Element  JV_ACTIVE Indicator: JVA Active
25 Data Element  J_1AINFME_ Inflation Method
26 Data Element  J_1IAMTC Document Type for Journal Voucher (Amount Correction)
27 Data Element  J_1IPROV Document Type for Provisions for Taxes on Services Received
28 Data Element  J_1ISURC Surcharge Calculation Method
29 Data Element  J_1ITAXC Document Type for Journal Voucher (Tax Code Correction)
30 Data Element  J_1ITDSTYP Document Type for Remittance Challans
31 Data Element  KKBER Credit control area
32 Data Element  KOKFI Allocation Indicator
33 Data Element  KOPIM Foreign trade: Import data copying control for GR
34 Data Element  KTOP2 Chart of Accounts According to Country Legislation
35 Data Element  KTOPL Chart of Accounts
36 Data Element  LAND1 Country Key
37 Data Element  MANDT Client
38 Data Element  MREGL Rules for Copying from the Sample Account for G/L Accounts
39 Data Element  MWSKZ_NSTA Output Tax Code for Non-Taxable Transactions
40 Data Element  MWSKZ_NSTV Input Tax Code for Non-Taxable Transactions
41 Data Element  OPVAR Posting Period Variant
42 Data Element  ORT01 City
43 Data Element  PERIV Fiscal Year Variant
44 Data Element  PP_PDATE Procedure for Setting the Posting Date
45 Data Element  RCOMP_D Company
46 Data Element  SPRAS Language Key
47 Data Element  STCEG VAT Registration Number
48 Data Element  TXJCD_NSTX Jurisdiction for tax calculation - tax jurisdiction code
49 Data Element  TXKRS Foreign Currency Translation for Tax Items
50 Data Element  UMKRS Sales/Purchases Tax Group
51 Data Element  WAABW_001 Maximum exchange rate deviation in percent
52 Data Element  WAERS Currency Key
53 Data Element  WFVAR Workflow variant
54 Data Element  WT_NEWWT Indicator: Extended withholding tax active
55 Data Element  XBBBA G/L account authorization check in purchase requisitions
56 Data Element  XBBBE G/L account authorization check in PO/scheduling agreement
57 Data Element  XBBBF G/L account authorization check in inventory management
58 Data Element  XBBKO G/L account authorization check in contracts
59 Data Element  XCOS Cost of sales accounting status
60 Data Element  XCOVR Indicator: hedge request active
61 Data Element  XEINK Indicator: Purchase Account Processing is Active
62 Data Element  XEXTB Indicator: Company code is in another system
63 Data Element  XFDIS Indicator: Cash Management activated?
64 Data Element  XFDMM Indicator: Updating MM in Cash Mgmt/Forecast activated?
65 Data Element  XFDSD Indicator: Updating SD in Cash Mgmt/Forecast activated?
66 Data Element  XFMCA Activate Update in Funds Management
67 Data Element  XFMCB Indicator: Cash budget management active
68 Data Element  XFMCO Indicator: Project Cash Management active?
69 Data Element  XGJRV Indicator: Propose fiscal year ?
70 Data Element  XGSBE Indicator: Business area financial statements required?
71 Data Element  XKDFT Indicator: Post translations for exchange rate differences ?
72 Data Element  XKKBI Indicator: Can credit control area be overwritten?
73 Data Element  XMWSN Indicator: Base amount for tax is net of discount ?
74 Data Element  XNEGP_ACT Indicator: Negative Postings Permitted
75 Data Element  XPROD_001 Indicator: Productive company code?
76 Data Element  XSKFN Indicator: Discount base amount is the net value
77 Data Element  XSLTA Indicator: No ex.rate difference when clearing in local crcy
78 Data Element  XSTDT_001 Indicator: Document date as the basis for tax determination
79 Data Element  XVALV Indicator: Propose current date as value date ?
80 Data Element  XVATDATE Tax Reporting Date Active in Documents
81 Data Element  XVVWA Indicator: Financial Assets Management active
82 Data Element  X_CESSION Accounts Receivable Pledging Active