Data Element list used by SAP ABAP View J_7LC58_V (REA Customizing: Posting of Accruals Corrections)
SAP ABAP View 
J_7LC58_V (REA Customizing: Posting of Accruals Corrections) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AENAM | Name of Person Who Changed Object | |
| 2 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 3 | Data Element |
ERSDA | Created On | |
| 4 | Data Element |
J_7LAEZET | Time Last Change Was Made | |
| 5 | Data Element |
J_7LAUARTG | Sales Document Type Accruals Correction Credit Memo | |
| 6 | Data Element |
J_7LAUARTL | Sales Document Type Accruals Correction Debit Memo | |
| 7 | Data Element |
J_7LAUTOF | Release Directly into FI | |
| 8 | Data Element |
J_7LAUTOV | Automatic Document Flow - Create Billing Document | |
| 9 | Data Element |
J_7LAUTOX | Automatic Execution at Condition Update | |
| 10 | Data Element |
J_7LBLGSIGN | +/- Sign for Credit Memo in Document | |
| 11 | Data Element |
J_7LBUDATX | Posting Date Control | |
| 12 | Data Element |
J_7LDATABX | Selection Interval Mode for Billing Date From | |
| 13 | Data Element |
J_7LDATBIX | Selection Interval Mode for Billing Date To | |
| 14 | Data Element |
J_7LDEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | |
| 15 | Data Element |
J_7LDEFKEY | Key Definition for Accruals Correction Posting | |
| 16 | Data Element |
J_7LDEFKEYTX | Text Definition for Accruals Correction Posting | |
| 17 | Data Element |
J_7LERZET | Time Created | |
| 18 | Data Element |
J_7LFKARTG | Billing Type Accruals Correction Credit Memo | |
| 19 | Data Element |
J_7LFKARTL | Billing Type Accruals Correction Debit Memo | |
| 20 | Data Element |
J_7LKONSIGN | +/- Sign for Credit Memo in Document Condition | |
| 21 | Data Element |
J_7LKSCHLX | Create Separate Document for Condition Type | |
| 22 | Data Element |
J_7LKUNNR | Customer Number Clearing Documents Accruals Correction | |
| 23 | Data Element |
J_7LMODUSV | Accruals Correction Mode: SD Document Flow | |
| 24 | Data Element |
J_7LMODUSX | Default Update Mode Automatic Execution of Condition Update | |
| 25 | Data Element |
J_7LPRINTX | Indicator Create Spool Request for Log at Automatic Update | |
| 26 | Data Element |
J_7LVTBERX | Sales Area Derivation Mode for Clearing Document | |
| 27 | Data Element |
LAEDA | Date of Last Change | |
| 28 | Data Element |
LVORM | Deletion Indicator | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
SLIS_VARI | Layout | |
| 31 | Data Element |
SPAAU | Reference division for document types (by sales area) | |
| 32 | Data Element |
SYPDEST | Spool Output Device | |
| 33 | Data Element |
VKOAU | Reference sales org.for sales doc.types (by sales area) | |
| 34 | Data Element |
VTWAU | Distribution channel for sales doc types | |
| 35 | Data Element |
WAERS | Currency Key | |
| 36 | Data Element |
WERKS_D | Plant |
