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 |
|---|---|---|---|---|
| 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 |