Data Element list used by SAP ABAP TYPE GLT0 (GLT0)
SAP ABAP TYPE 
GLT0 (GLT0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
BDIFF | Valuation Difference | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUPLA | Business Place | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
CURTP | Currency type and valuation view | |
| 10 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 11 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 12 | Data Element |
DMBTR | Amount in local currency | |
| 13 | Data Element |
FAGL_ACCDETKEY_OIM | Account Determination Key for Open Item Management | |
| 14 | Data Element |
FAGL_FTYPE_SPLIT | Type of a Field for Document Splitting | |
| 15 | Data Element |
FAGL_REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 16 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 17 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 18 | Data Element |
GJAHR | Fiscal Year | |
| 19 | Data Element |
GLCONST | Constants for document splitting | |
| 20 | Data Element |
GLPROCESS | Business Transaction | |
| 21 | Data Element |
GRPID_BKPF | Batch Input Session Name | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
HKONT | General Ledger Account | |
| 24 | Data Element |
HWAER | Local Currency | |
| 25 | Data Element |
JV_RECIND | Recovery Indicator | |
| 26 | Data Element |
KTOSL | Transaction Key | |
| 27 | Data Element |
LINETYPE | Item category | |
| 28 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 29 | Data Element |
POPER | Posting period | |
| 30 | Data Element |
POSNR | Item number of the SD document | |
| 31 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 32 | Data Element |
PPRCTR | Partner Profit Center | |
| 33 | Data Element |
PRCTR | Profit Center | |
| 34 | Data Element |
RASSC | Company ID of trading partner | |
| 35 | Data Element |
REBZT | Follow-On Document Type | |
| 36 | Data Element |
SAKNR | G/L Account Number | |
| 37 | Data Element |
SUMM9 | Totals Field for Amounts | |
| 38 | Data Element |
TAX_POSNR | Tax document item number | |
| 39 | Data Element |
TXJCD | Tax Jurisdiction | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WRBTR | Amount in document currency | |
| 42 | Data Element |
XBIKO | Indicator: Reversal of balance sheet adjustment | |
| 43 | Data Element |
XREF1 | Business partner reference key | |
| 44 | Data Element |
XRUND | Indicator: Entry posted as rounding difference | |
| 45 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? |
