Data Element list used by SAP ABAP Table LCPOS (Transfer string for Line Item Reporting)
SAP ABAP Table 
LCPOS (Transfer string for Line Item Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADFLD1 | First additional field for user-defined account assignments | |
| 2 | Data Element |
ADFLD2 | Second additional field for user-defined account assignments | |
| 3 | Data Element |
ADFLD3 | Third additional field for user-defined account assignments | |
| 4 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 5 | Data Element |
CPUDT | Accounting document entry date | |
| 6 | Data Element |
CPUTM | Time of data entry | |
| 7 | Data Element |
DOCNR | Doc. Number | |
| 8 | Data Element |
DOCTY_GC | Document type | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
LC_AUTOM | Auto. indicator | |
| 11 | Data Element |
LC_BLTXT | Doc.type desc. | |
| 12 | Data Element |
LC_CPNAM | Name of the company | |
| 13 | Data Element |
LC_DOCLN | Line item | |
| 14 | Data Element |
LC_MVCTX | Transaction type description | |
| 15 | Data Element |
LC_PCNAM | Name of trading partner | |
| 16 | Data Element |
LC_RASSC | Company ID of trading partner | |
| 17 | Data Element |
LC_RHCUR | Local currency of company | |
| 18 | Data Element |
LC_RKCUR | Currency key for the group currency | |
| 19 | Data Element |
LC_RLEVL | Posting level | |
| 20 | Data Element |
LC_RTCUR | Transaction Currency | |
| 21 | Data Element |
LC_SGTXT | Document text | |
| 22 | Data Element |
LC_STOKZ | Indicator: Document has been reversed | |
| 23 | Data Element |
LC_USNAM | User name | |
| 24 | Data Element |
LC_VGCUR | Value in group currency | |
| 25 | Data Element |
LC_VLCUR | Value in local currency | |
| 26 | Data Element |
LC_VTCUR | Value in transaction currency | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
NUMC2 | Two digit number | |
| 29 | Data Element |
ORNDOCNR | Doc. no. of orig. doc. | |
| 30 | Data Element |
POPER | Posting period | |
| 31 | Data Element |
PSTXT_GC | Item short text | |
| 32 | Data Element |
RCOMP_D | Company | |
| 33 | Data Element |
RITEM | Consolidation item | |
| 34 | Data Element |
RMVCT | Transaction type | |
| 35 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 36 | Data Element |
STBLG | Reverse Document Number |
