Data Element list used by SAP ABAP Table WTY_FI_ACGL09 (G/L Account Line FI Document BADI Change)
SAP ABAP Table 
WTY_FI_ACGL09 (G/L Account Line FI Document BADI Change) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BP_GEBER | Fund | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BWKEY | Valuation area | |
| 8 | Data Element |
BWTAR_D | Valuation type | |
| 9 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 10 | Data Element |
DZUONR | Assignment number | |
| 11 | Data Element |
FIKRS | Financial Management Area | |
| 12 | Data Element |
FIPOS | Commitment Item | |
| 13 | Data Element |
FISTL | Funds Center | |
| 14 | Data Element |
FKBER | Functional Area | |
| 15 | Data Element |
FKBER_SHORT | Functional Area | |
| 16 | Data Element |
FM_FIPEX | Commitment item | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GM_GRANT_NBR | Grant | |
| 19 | Data Element |
GSBER | Business Area | |
| 20 | Data Element |
KUNNR | Customer Number | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
MONAT | Fiscal period | |
| 23 | Data Element |
PRCTR | Profit Center | |
| 24 | Data Element |
SGTXT | Item Text | |
| 25 | Data Element |
VALUT | Fixed Value Date | |
| 26 | Data Element |
WERKS_D | Plant | |
| 27 | Data Element |
XREF1 | Business partner reference key | |
| 28 | Data Element |
XREF2 | Business partner reference key | |
| 29 | Data Element |
XREF3 | Reference key for line item | |
| 30 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? |
