Data Element list used by SAP ABAP Table TXW_FI_NGL_POS (New GL Document item)
SAP ABAP Table
TXW_FI_NGL_POS (New GL Document item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BEWAR | Consolidation Transaction Type | |
4 | ![]() |
BSCHL | Posting Key | |
5 | ![]() |
BSTAT_D | Document Status | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
9 | ![]() |
DZLSCH | Payment method | |
10 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
11 | ![]() |
FKBER | Functional Area | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
GSBER | Business Area | |
14 | ![]() |
HKONT | General Ledger Account | |
15 | ![]() |
KOART | Account type | |
16 | ![]() |
KOKRS | Controlling Area | |
17 | ![]() |
KOSTL | Cost Center | |
18 | ![]() |
MANDT | Client | |
19 | ![]() |
MEINS | Base Unit of Measure | |
20 | ![]() |
MONAT | Fiscal period | |
21 | ![]() |
PARGB | Trading partner's business area | |
22 | ![]() |
POPER | Posting period | |
23 | ![]() |
PRCTR | Profit Center | |
24 | ![]() |
RYEAR | Fiscal year | |
25 | ![]() |
SAKNR | G/L Account Number | |
26 | ![]() |
SHKZG | Debit/Credit Indicator | |
27 | ![]() |
TXW_DMBE2 | Amount in second local currency (LC2) | |
28 | ![]() |
TXW_DMBE3 | Amount in third local currency (LC3) | |
29 | ![]() |
TXW_DMBTR | Amount in Local Currency | |
30 | ![]() |
TXW_QUANT | Total quantity | |
31 | ![]() |
TXW_VBUND | Trading Partner | |
32 | ![]() |
TXW_WRBTR | Amount in document currency (TC) | |
33 | ![]() |
UZAWE | Payment method supplement |