SAP ABAP Table SI_GLPOS_N_CT (GLPOS_N_CT: Standard Fields) is using

• Data Element (102)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANBWA	Asset Transaction Type
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN2	Asset Subnumber
4	Data Element	AUFNR	Order Number
5	Data Element	AUGBL	Document Number of the Clearing Document
6	Data Element	AUGDT	Clearing Date
7	Data Element	AWKEY	Object key
8	Data Element	AWSYS	Logical system of source document
9	Data Element	AWTYP	Reference procedure
10	Data Element	BELNR_D	Accounting Document Number
11	Data Element	BKTXT	Document Header Text
12	Data Element	BLART	Document type
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BSCHL	Posting Key
15	Data Element	BSTAT_D	Document Status
16	Data Element	BUDAT	Posting Date in the Document
17	Data Element	BUKRS	Company Code
18	Data Element	BUZEI	Number of Line Item Within Accounting Document
19	Data Element	BUZID	Identification of the Line Item
20	Data Element	BZDAT	Asset Value Date
21	Data Element	CURTP	Currency type and valuation view
22	Data Element	DZBD1T	Cash discount days 1
23	Data Element	DZBD2T	Cash discount days 2
24	Data Element	DZBD3T	Net Payment Terms Period
25	Data Element	DZFBDT	Baseline date for due date calculation
26	Data Element	DZUMSK	Target Special G/L Indicator
27	Data Element	DZUONR	Assignment number
28	Data Element	FAGL_CURRKEY_00	Document Currency Key
29	Data Element	FAGL_CURRKEY_10	Company Code Currency Key
30	Data Element	FAGL_CURRKEY_11	Company Code Currency Key, Group Valuation
31	Data Element	FAGL_CURRKEY_12	Company Code Currency Key, Profit Center Valuation
32	Data Element	FAGL_CURRKEY_30	Group Currency Key
33	Data Element	FAGL_CURRKEY_31	Group Currency Key, Group Valuation
34	Data Element	FAGL_CURRKEY_32	Group Currency Key, Profit Center Valuation
35	Data Element	FAGL_CURRKEY_40	Hard Currency Key
36	Data Element	FAGL_CURRKEY_50	Index Currency Key
37	Data Element	FAGL_CURRKEY_60	Global Company Currency Key
38	Data Element	FAGL_CURRVAL_00	Document Currency Value
39	Data Element	FAGL_CURRVAL_10	Company Code Currency Value
40	Data Element	FAGL_CURRVAL_11	Company Code Currency Value, Group Valuation
41	Data Element	FAGL_CURRVAL_12	Company Code Currency Value, Profit Center Valuation
42	Data Element	FAGL_CURRVAL_30	Group Currency Value
43	Data Element	FAGL_CURRVAL_31	Group Currency Value, Group Valuation
44	Data Element	FAGL_CURRVAL_32	Group Currency Value, Profit Center Valuation
45	Data Element	FAGL_CURRVAL_40	Hard Currency Value
46	Data Element	FAGL_CURRVAL_50	Index Currency Value
47	Data Element	FAGL_CURRVAL_60	Global Company Currency Value
48	Data Element	FAGL_HKONT	General Ledger Account
49	Data Element	FAGL_LDGRP	Ledger Group
50	Data Element	FAGL_RLDNR	Ledger in General Ledger Accounting
51	Data Element	FAGL_SALES	Balance
52	Data Element	FAGL_UMHAB	Total Credit Postings
53	Data Element	FAGL_UMSOL	Total Debit Postings
54	Data Element	FB_PSEGMENT	Partner Segment for Segmental Reporting
55	Data Element	FB_SEGMENT	Segment for Segmental Reporting
56	Data Element	FKBER	Functional Area
57	Data Element	GJAHR	Fiscal Year
58	Data Element	GJAHR	Fiscal Year
59	Data Element	GSBER	Business Area
60	Data Element	KKBER	Credit control area
61	Data Element	KOART	Account type
62	Data Element	KOKRS	Controlling Area
63	Data Element	KOSTL	Cost Center
64	Data Element	KTOSL	Transaction Key
65	Data Element	KUNNR	Customer Number
66	Data Element	LIFNR	Account Number of Vendor or Creditor
67	Data Element	MATNR	Material Number
68	Data Element	MONAT	Fiscal period
69	Data Element	MWSKZ	Tax on sales/purchases code
70	Data Element	PARGB	Trading partner's business area
71	Data Element	PPNAM	Name of User Who Parked this Document
72	Data Element	PPRCTR	Partner Profit Center
73	Data Element	PRCTR	Profit Center
74	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
75	Data Element	QSSKZ	Withholding Tax Code
76	Data Element	QUAN1_12	Quantity
77	Data Element	RANL	Contract Number
78	Data Element	RANTYP	Contract Type
79	Data Element	RASSC	Company ID of trading partner
80	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
81	Data Element	RMVCT	Transaction type
82	Data Element	ROUNIT	Unit of Measure
83	Data Element	RRCTY	Record Type
84	Data Element	RSCURRENCY	Currency Key
85	Data Element	RTCUR	Currency Key
86	Data Element	SFKBER	Partner Functional Area
87	Data Element	SGTXT	Item Text
88	Data Element	SHKZG	Debit/Credit Indicator
89	Data Element	SYDBCNT	Processed Database Table Rows
90	Data Element	TCODE	Transaction Code
91	Data Element	UMSKS	Special G/L Transaction Type
92	Data Element	UMSKZ	Special G/L Indicator
93	Data Element	USNAM	User name
94	Data Element	WAERS	Currency Key
95	Data Element	WERKS_D	Plant
96	Data Element	WWERT_D	Translation date
97	Data Element	XBLNR1	Reference Document Number
98	Data Element	XNEGP	Indicator: Negative posting
99	Data Element	XREF1	Business partner reference key
100	Data Element	XREF2	Business partner reference key
101	Data Element	XREF3	Reference key for line item
102	Data Element	XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.