Data Element list used by SAP ABAP View V_GLFLEXA (Flexible general ledger: Actual line items)
SAP ABAP View
V_GLFLEXA (Flexible general ledger: Actual line items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | CPUDT | Accounting document entry date | ||
| 10 | CPUTM | Time of data entry | ||
| 11 | DOCCT | Document Type | ||
| 12 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 13 | DOCTY_FLEX | Document Type for General Ledger Accounting in ERP | ||
| 14 | FKBER | Functional Area | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GLVOR | Business Transaction | ||
| 17 | GSBER | Business Area | ||
| 18 | KOKRS | Controlling Area | ||
| 19 | KOSTL | Cost Center | ||
| 20 | LINETYPE | Item category | ||
| 21 | LOGSYS | Logical system | ||
| 22 | MANDT | Client | ||
| 23 | MEINS | Base Unit of Measure | ||
| 24 | MWSKZ | Tax on sales/purchases code | ||
| 25 | PARGB | Trading partner's business area | ||
| 26 | POPER | Posting period | ||
| 27 | PPRCTR | Partner Profit Center | ||
| 28 | PRCTR | Profit Center | ||
| 29 | QUAN1_12 | Quantity | ||
| 30 | RACCT | Account Number | ||
| 31 | RASSC | Company ID of trading partner | ||
| 32 | REFBELNR | Reference document number of an accounting document | ||
| 33 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 34 | REFDOCCT | Reference document category | ||
| 35 | REFGJAHR | Reference fiscal year | ||
| 36 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 37 | RLDNR_FLEX | Ledger of Flexible General Ledger | ||
| 38 | RMVCT | Transaction type | ||
| 39 | RRCTY | Record Type | ||
| 40 | RTCUR | Currency Key | ||
| 41 | RVERS | Version | ||
| 42 | RWCUR | Currency key of the original transaction currency | ||
| 43 | SACCT | Partner account number | ||
| 44 | SFKBER | Partner Functional Area | ||
| 45 | SGTXT | Item Text | ||
| 46 | SHKZG | Debit/Credit Indicator | ||
| 47 | SKOST | Sender cost center | ||
| 48 | USNAM | User name | ||
| 49 | VALUT | Fixed Value Date | ||
| 50 | VGCUR12 | Value in Group Currency | ||
| 51 | VLCUR12 | Value in Local Currency | ||
| 52 | VOCUR12 | Value in Another Currency | ||
| 53 | VTCUR12 | Value in Transaction Currency | ||
| 54 | VWCUR12 | Value in Original Transaction Currency (Document Currency) | ||
| 55 | WSDAT | Value Date for Currency Translation | ||
| 56 | XSKRL | Indicator: Line item not liable to cash discount? | ||
| 57 | XSPLITMOD | Item changed by document splitting |