Data Element list used by SAP ABAP Table GSBLCA (Business area consolidation: deviating records)
SAP ABAP Table 
GSBLCA (Business area consolidation: deviating records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALTKT | Account Number in Group | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 7 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 8 | Data Element |
DMBTR | Amount in local currency | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 13 | Data Element |
GSBER_KONS | Consolidation business area | |
| 14 | Data Element |
GSBER_KONS | Consolidation business area | |
| 15 | Data Element |
HKONT | General Ledger Account | |
| 16 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 17 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MATNR | Material Number | |
| 22 | Data Element |
MEINS | Base Unit of Measure | |
| 23 | Data Element |
MENGE_D | Quantity | |
| 24 | Data Element |
MONAT | Fiscal period | |
| 25 | Data Element |
PARGB | Trading partner's business area | |
| 26 | Data Element |
RASSC | Company ID of trading partner | |
| 27 | Data Element |
WAERS | Currency Key | |
| 28 | Data Element |
WRBTR | Amount in document currency |
