Data Element list used by SAP ABAP View ENT2005 (Company Code - G/L Account)
SAP ABAP View
ENT2005 (Company Code - G/L Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
2 | ![]() |
BRGRU | Authorization Group | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUSAB | Accounting clerk | |
5 | ![]() |
DATLZ | Date of the last interest calculation run | |
6 | ![]() |
DZINDT | Key date of the last interest calculation | |
7 | ![]() |
DZINRT | Interest calculation frequency in months | |
8 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
9 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
10 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
11 | ![]() |
FDGRV | Planning group | |
12 | ![]() |
FDLEV | Planning Level | |
13 | ![]() |
FIPLS | Financial Budget Item | |
14 | ![]() |
FIPOS | Commitment Item | |
15 | ![]() |
FSTAG | Field status group | |
16 | ![]() |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
SAKNR | G/L Account Number | |
19 | ![]() |
SMWSK | Tax Category in Account Master Record | |
20 | ![]() |
STEXT_SKB1 | G/L account additional text | |
21 | ![]() |
VZSKZ | Interest calculation indicator | |
22 | ![]() |
WAERS_SKB1 | Account currency | |
23 | ![]() |
WMETH | Indicator: account managed in external system | |
24 | ![]() |
XGKON | Cash receipt account / cash disbursement account | |
25 | ![]() |
XINTB | Indicator: Is account only posted to automatically? | |
26 | ![]() |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
27 | ![]() |
XLOEV | Indicator: Account marked for deletion? | |
28 | ![]() |
XNKON | Indicator: Supplement for automatic postings ? | |
29 | ![]() |
XOPVW | Indicator: Open Item Management? | |
30 | ![]() |
XSPEB | Indicator: Is Account Blocked for Posting? |