Data Element list used by SAP ABAP View V_FAGLCOFITRACE (Log of Real-Time Integration CO->FI)
SAP ABAP View 
V_FAGLCOFITRACE (Log of Real-Time Integration CO->FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CO_BELNR | Document Number | |
| 7 | Data Element |
CO_BUZEI | Posting row | |
| 8 | Data Element |
CO_PERIO | Period | |
| 9 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 10 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 11 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 12 | Data Element |
FAGL_COFI_BUKRS_FIDOC | Company Code in FI Document | |
| 13 | Data Element |
FAGL_COFI_CPUDT | Date When Log Entry Created | |
| 14 | Data Element |
FAGL_COFI_CPUTM | Time When Log Entry Created | |
| 15 | Data Element |
FAGL_COFI_FISC_YEAR_FI | Fiscal Year in FI Document | |
| 16 | Data Element |
FAGL_COFI_FLAG_TRANSFERRED | Indicator: CO Line Items Were Transferred to FI | |
| 17 | Data Element |
FAGL_COFI_POSTING_MODE | Posting Mode: Online Posting or Subsequent Posting | |
| 18 | Data Element |
FAGL_COFI_REASON_CODE | Reason for (Non-)Transferral of CO Document to FI | |
| 19 | Data Element |
FAGL_COFI_TRANSFER_TESTRUN | Indicator: Transfer Made in Test Run | |
| 20 | Data Element |
FAGL_COFI_USNAM | User Who Created Log Entry | |
| 21 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 22 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 23 | Data Element |
FKBER | Functional Area | |
| 24 | Data Element |
FM_FUND | Fund | |
| 25 | Data Element |
FM_PFUND | Partner Fund | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GM_GRANT_NBR | Grant | |
| 28 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 29 | Data Element |
GSBER | Business Area | |
| 30 | Data Element |
J_OBJNR | Object number | |
| 31 | Data Element |
KOKRS | Controlling Area | |
| 32 | Data Element |
KSTAR | Cost Element | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
OWAER | Currency Key | |
| 35 | Data Element |
PARGB | Trading partner's business area | |
| 36 | Data Element |
PAROB1 | Partner object (always filled) | |
| 37 | Data Element |
PBUKRS | Company code of partner | |
| 38 | Data Element |
PPRCTR | Partner Profit Center | |
| 39 | Data Element |
PRCTR | Profit Center | |
| 40 | Data Element |
SFKBER | Partner Functional Area | |
| 41 | Data Element |
TWAER | Transaction Currency | |
| 42 | Data Element |
VERSN | Version | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 45 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 46 | Data Element |
WTGXXX | Total Value in Transaction Currency |
