| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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| 1 |
 Data Element |
/EACC/CREDITSUM |
Total Credits |
 /EACC/MANUAL_POSTING |
FINANCIALS |
 SEM-BW |
| 2 |
Data Element |
/EACC/DEBITSUM |
Total Debits |
/EACC/MANUAL_POSTING |
FINANCIALS |
SEM-BW |
| 3 |
Data Element |
/EACC/MP_CREDSUM |
Total Credits |
/EACC/MANUAL_POSTING |
FINANCIALS |
SEM-BW |
| 4 |
Data Element |
/EACC/MP_DEBSUM |
Total Debits |
/EACC/MANUAL_POSTING |
FINANCIALS |
SEM-BW |
| 5 |
Data Element |
ABZGV_FPM |
Total Deductions (+/-) in Local Currency |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 6 |
Data Element |
ADMHAB |
Assets: Credit Amount |
FREP |
APPL |
SAP_FIN |
| 7 |
Data Element |
ADMSOL |
Assets: Debit Amount |
FREP |
APPL |
SAP_FIN |
| 8 |
Data Element |
BF_RBETR |
Amount Paid in Local Currency |
BF |
ABA |
SAP_ABA |
| 9 |
Data Element |
BF_RSKON |
Total Cash Discount Included in Payment (Local Currency) |
BF |
ABA |
SAP_ABA |
| 10 |
Data Element |
BF_RWBTR |
Amount paid in transaction currency |
BF |
ABA |
SAP_ABA |
| 11 |
Data Element |
BF_RWSKT |
Total Cash Discount in Payment (Transaction Currency) |
BF |
ABA |
SAP_ABA |
| 12 |
Data Element |
CNVA_PCREA_HSLXX_1 |
Total transactions in the period in local currency |
CNVA_PCREA |
DMIS |
DMIS |
| 13 |
Data Element |
CNVA_PCREA_KSLXX |
Total of transactions of the period in group currency |
CNVA_PCREA |
DMIS |
DMIS |
| 14 |
Data Element |
CNVA_PCREA_OSLXX |
Total transactions for the period in the fourth currency |
CNVA_PCREA |
DMIS |
DMIS |
| 15 |
Data Element |
CNV_40305_AMOUNT |
amount to be reposted |
CNV_40305 |
DMIS |
DMIS |
| 16 |
Data Element |
CSLVT12 |
Curr amt balance carryforward |
GLT0 |
APPL |
SAP_FIN |
| 17 |
Data Element |
CSLXX12 |
Currency amount in a period |
GLT0 |
APPL |
SAP_FIN |
| 18 |
Data Element |
DDMHAB |
Customers: Credit Amount |
FREP |
APPL |
SAP_FIN |
| 19 |
Data Element |
DDMSOL |
Customers: Debit Amount |
FREP |
APPL |
SAP_FIN |
| 20 |
Data Element |
DMBTR_LONG23 |
Amount in Local Currency |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 21 |
Data Element |
DMBTV_FPM |
Amount Before Deductions in Local Currency with +/- Signs |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 22 |
Data Element |
FAGL_ALE_ABSBT |
Credit Management: Hedged Amount |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 23 |
Data Element |
FAGL_ALE_ACBTR |
Amount or Tax Amount in Currency of the Currency Types |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 24 |
Data Element |
FAGL_ALE_BUALT |
Amount Posted in Alternative Price Control |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 25 |
Data Element |
FAGL_ALE_DMBE2 |
Amount in Second Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 26 |
Data Element |
FAGL_ALE_DMBE3 |
Amount in Third Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 27 |
Data Element |
FAGL_ALE_DMBTR |
Amount in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 28 |
Data Element |
FAGL_ALE_FWBAS |
Tax Base Amount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 29 |
Data Element |
FAGL_ALE_FWBAS_BSES |
Tax Base Amount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 30 |
Data Element |
FAGL_ALE_FWSTE |
Tax Amount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 31 |
Data Element |
FAGL_ALE_GBETR |
Hedged Amount in Foreign Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 32 |
Data Element |
FAGL_ALE_H2BAS_BSES |
Tax Base Amount in Local Currency 2 |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 33 |
Data Element |
FAGL_ALE_H2STE |
Tax Amount in Local Currency 2 |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 34 |
Data Element |
FAGL_ALE_H3BAS_BSES |
Tax Base Amount in Local Currency 3 |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 35 |
Data Element |
FAGL_ALE_H3STE |
Tax Amount in Local Currency 3 |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 36 |
Data Element |
FAGL_ALE_HWBAS |
Tax Base Amount in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 37 |
Data Element |
FAGL_ALE_HWBAS_BSES |
Tax Base Amount in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 38 |
Data Element |
FAGL_ALE_HWSTE |
Tax Amount in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 39 |
Data Element |
FAGL_ALE_KBETR_KOND |
Rate (Condition Amount or Percentage) Where No Scale Exists |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 40 |
Data Element |
FAGL_ALE_KZBTR |
Amount in Group Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 41 |
Data Element |
FAGL_ALE_LWBAS_BSET |
Tax Base in Country Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 42 |
Data Element |
FAGL_ALE_LWSTE_BSET |
Tax Amount in Country Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 43 |
Data Element |
FAGL_ALE_MWSTS |
Tax Amount in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 44 |
Data Element |
FAGL_ALE_PSWBT |
Amount for Updating in General Ledger |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 45 |
Data Element |
FAGL_ALE_PYAMT |
Amount in Payment Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 46 |
Data Element |
FAGL_ALE_QSFBT |
Withholding Tax-Exempt Amount (in Document Currency) |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 47 |
Data Element |
FAGL_ALE_QSSHB |
Withholding Tax Base Amount |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 48 |
Data Element |
FAGL_ALE_SCTAX |
Tax Portion FI-CA Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 49 |
Data Element |
FAGL_ALE_SKFBT |
Amount Eligible for Cash Discount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 50 |
Data Element |
FAGL_ALE_SKNT2 |
Cash Discount Amount in Second Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 51 |
Data Element |
FAGL_ALE_SKNT3 |
Cash Discount Amount in Third Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 52 |
Data Element |
FAGL_ALE_SKNTO |
Cash Discount Amount in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 53 |
Data Element |
FAGL_ALE_STTAX |
Tax Amount as Statistical Information in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 54 |
Data Element |
FAGL_ALE_WMWST |
Tax Amount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 55 |
Data Element |
FAGL_ALE_WRBTR |
Amount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 56 |
Data Element |
FAGL_ALE_WSKTO |
Cash Discount Amount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 57 |
Data Element |
FAGL_ALE_WT_AWT |
Withholding Tax Amount Already Withheld in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 58 |
Data Element |
FAGL_ALE_WT_AWT1 |
Withholding Tax Amount Already Withheld in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 59 |
Data Element |
FAGL_ALE_WT_AWT2 |
Withholding Tax Amt Already Withheld in 2nd Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 60 |
Data Element |
FAGL_ALE_WT_AWT3 |
Withholding Tax Amt Already Withheld in 3rdnd Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 61 |
Data Element |
FAGL_ALE_WT_BS |
Withholding Tax Base Amount (Local Currency) |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 62 |
Data Element |
FAGL_ALE_WT_BS1 |
Withholding Tax Base Amount in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 63 |
Data Element |
FAGL_ALE_WT_BS2 |
Withholding Tax Base Amount in Second Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 64 |
Data Element |
FAGL_ALE_WT_BS3 |
Withholding Tax Base Amount in Third Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 65 |
Data Element |
FAGL_ALE_WT_QBUIH2 |
Withholding Tax Amount Entered Manually in 2nd Local Curr. |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 66 |
Data Element |
FAGL_ALE_WT_QBUIH3 |
Withholding Tax Amount Entered Manually in 3rd Local Curr. |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 67 |
Data Element |
FAGL_ALE_WT_QBUIHB |
Withholding Tax Amount Entered Manually in Document Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 68 |
Data Element |
FAGL_ALE_WT_QBUIHH |
Withholding Tax Amount Entered Manually in Local Currency |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 69 |
Data Element |
FAGL_CURRVAL_00 |
Document Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 70 |
Data Element |
FAGL_CURRVAL_10 |
Company Code Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 71 |
Data Element |
FAGL_CURRVAL_11 |
Company Code Currency Value, Group Valuation |
GLT0 |
APPL |
SAP_FIN |
| 72 |
Data Element |
FAGL_CURRVAL_12 |
Company Code Currency Value, Profit Center Valuation |
GLT0 |
APPL |
SAP_FIN |
| 73 |
Data Element |
FAGL_CURRVAL_20 |
Controlling Area Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 74 |
Data Element |
FAGL_CURRVAL_21 |
Controlling Area Currency Value, Group Valuation |
GLT0 |
APPL |
SAP_FIN |
| 75 |
Data Element |
FAGL_CURRVAL_22 |
Controlling Area Currency Value, Profit Center Valuation |
GLT0 |
APPL |
SAP_FIN |
| 76 |
Data Element |
FAGL_CURRVAL_30 |
Group Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 77 |
Data Element |
FAGL_CURRVAL_31 |
Group Currency Value, Group Valuation |
GLT0 |
APPL |
SAP_FIN |
| 78 |
Data Element |
FAGL_CURRVAL_32 |
Group Currency Value, Profit Center Valuation |
GLT0 |
APPL |
SAP_FIN |
| 79 |
Data Element |
FAGL_CURRVAL_40 |
Hard Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 80 |
Data Element |
FAGL_CURRVAL_50 |
Index Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 81 |
Data Element |
FAGL_CURRVAL_60 |
Global Company Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 82 |
Data Element |
FAGL_CURRVAL_90 |
Profit Center Currency Value |
GLT0 |
APPL |
SAP_FIN |
| 83 |
Data Element |
FAGL_CURRVAL_91 |
Profit Center Currency Value, Group Valuation |
GLT0 |
APPL |
SAP_FIN |
| 84 |
Data Element |
FAGL_CURRVAL_92 |
Profit Center Currency Value, Profit Center Valuation |
GLT0 |
APPL |
SAP_FIN |
| 85 |
Data Element |
FAGL_DIFF_MM_GL |
Difference Between Balances: MM/GL |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 86 |
Data Element |
FAGL_GL_TOTAL |
General Ledger Balance |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 87 |
Data Element |
FAGL_KUMSL |
Cumulative Balance |
GLT0 |
APPL |
SAP_FIN |
| 88 |
Data Element |
FAGL_MM_TOTAL |
Material Stock |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 89 |
Data Element |
FAGL_MM_TOTAL_E |
Value of Sales Order Balance |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 90 |
Data Element |
FAGL_MM_TOTAL_M |
Value of Material Stock |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 91 |
Data Element |
FAGL_MM_TOTAL_O |
Value of Subcontracting Balance |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 92 |
Data Element |
FAGL_MM_TOTAL_Q |
Value of Project Balance |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 93 |
Data Element |
FAGL_SALES |
Balance |
GLT0 |
APPL |
SAP_FIN |
| 94 |
Data Element |
FAGL_SUMHA |
Cumulated Credit Amount in Local Currency |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 95 |
Data Element |
FAGL_SUMSO |
Cumulated Debit Amount in Local Currency |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 96 |
Data Element |
FAGL_UMHAB |
Total Credit Postings |
GLT0 |
APPL |
SAP_FIN |
| 97 |
Data Element |
FAGL_UMSOL |
Total Debit Postings |
GLT0 |
APPL |
SAP_FIN |
| 98 |
Data Element |
FCML_CCSVALFL |
Fixed Value |
FCML_ACC |
APPL |
SAP_FIN |
| 99 |
Data Element |
FCML_CCSVALFL_S |
Fixed Value (Level) |
FCML_ACC |
APPL |
SAP_FIN |
| 100 |
Data Element |
FCML_CCSVALVL |
Variable Value |
FCML_ACC |
APPL |
SAP_FIN |
| 101 |
Data Element |
FCML_CCSVALVL_S |
Variable Value (Level) |
FCML_ACC |
APPL |
SAP_FIN |
| 102 |
Data Element |
FCML_ESTKDM |
Single-Level Exchange Rate Differences |
FCML_ACC |
APPL |
SAP_FIN |
| 103 |
Data Element |
FCML_ESTPRD |
Single-Level Price Differences |
FCML_ACC |
APPL |
SAP_FIN |
| 104 |
Data Element |
FCML_MSTKDM |
Multilevel Exchange Rate Differences |
FCML_ACC |
APPL |
SAP_FIN |
| 105 |
Data Element |
FCML_MSTPRD |
Multilevel Price Differences |
FCML_ACC |
APPL |
SAP_FIN |
| 106 |
Data Element |
FCML_SALK3 |
Preliminary Valuation |
FCML_ACC |
APPL |
SAP_FIN |
| 107 |
Data Element |
FCOM_VCCUR12 |
Value in Controlling Area Currency |
FCOM_GLFLEX_REP_INTEGRATION |
ECC_FINANCIALS |
SAP_FIN |
| 108 |
Data Element |
FCOM_VOCUR12 |
Value in Object Currency |
FCOM_GLFLEX_REP_INTEGRATION |
ECC_FINANCIALS |
SAP_FIN |
| 109 |
Data Element |
FIN_AR_FUTURE_DUE_AMOUNT1 |
Amount with Due Date in the Future in Period 1 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 110 |
Data Element |
FIN_AR_FUTURE_DUE_AMOUNT2 |
Amount with Due Date in the Future in Period 2 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 111 |
Data Element |
FIN_AR_FUTURE_DUE_AMOUNT3 |
Amount with Due Date in the Future in Period 3 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 112 |
Data Element |
FIN_AR_OVERDUE_AMOUNT1 |
Overdue Amount in Period 1 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 113 |
Data Element |
FIN_AR_OVERDUE_AMOUNT2 |
Overdue Amount in Period 2 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 114 |
Data Element |
FIN_AR_OVERDUE_AMOUNT3 |
Overdue Amount in Period 3 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 115 |
Data Element |
FIN_AR_OVERDUE_AMOUNT4 |
Overdue Amount in Period 4 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 116 |
Data Element |
FIN_AR_OVERDUE_AMOUNT5 |
Overdue Amount in Period 5 |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 117 |
Data Element |
FOAP_MWSTS |
Tax Amount in Local Currency |
FREP |
APPL |
SAP_FIN |
| 118 |
Data Element |
FOAP_NDMBT |
Net Amount in Local Currency |
FREP |
APPL |
SAP_FIN |
| 119 |
Data Element |
FOAP_NWRBT |
Net Amount in Transaction Currency |
FREP |
APPL |
SAP_FIN |
| 120 |
Data Element |
FOAP_WMWST |
Tax Amount in Transaction Currency |
FREP |
APPL |
SAP_FIN |
| 121 |
Data Element |
GLE_DTE_ADB_AVERAGE_AMOUNT |
ADB: Average Amount |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 122 |
Data Element |
GLE_DTE_ADB_AVGACT |
Monthly Average Activity |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 123 |
Data Element |
GLE_DTE_ADB_AVGACTDB1 |
Monthly Average Activity from Ledger Version 1 |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 124 |
Data Element |
GLE_DTE_ADB_AVGACTDB1_G |
Monthly Average Activity from DB in Group Currency, Vers. 1 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 125 |
Data Element |
GLE_DTE_ADB_AVGACTDB1_L |
Monthly Average Activity from DB in Local Currency, Vers. 1 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 126 |
Data Element |
GLE_DTE_ADB_AVGACTDB1_O |
Average Monthly Balance from DB in Fourth Crcy Version 1 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 127 |
Data Element |
GLE_DTE_ADB_AVGACTDB1_T |
Monthly Average Activity from DB in Transaction Crcy, Vers.1 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 128 |
Data Element |
GLE_DTE_ADB_AVGACTDB9 |
Monthly Average Activity from Ledger Version 99 |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 129 |
Data Element |
GLE_DTE_ADB_AVGACTDB9_G |
Monthly Average Activity from DB in Group Currency, Vers.99 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 130 |
Data Element |
GLE_DTE_ADB_AVGACTDB9_L |
Monthly Average Activity from Database in Local Crcy,Vers.99 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 131 |
Data Element |
GLE_DTE_ADB_AVGACTDB9_O |
Average Monthly Balance from DB in Fourth Crcy Version 99 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 132 |
Data Element |
GLE_DTE_ADB_AVGACTDB9_T |
Monthly Average Activity from DB in Transaction Crcy, V. 99 |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 133 |
Data Element |
GLE_DTE_ADB_AVGACTDB_G |
Monthly Average Activity from Ledger in Group Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 134 |
Data Element |
GLE_DTE_ADB_AVGACTDB_L |
Monthly Average Activity from Ledger in Local Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 135 |
Data Element |
GLE_DTE_ADB_AVGACTDB_T |
Monthly Average Activity from Database in Transaction Crcy |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 136 |
Data Element |
GLE_DTE_ADB_AVGACT_G |
Monthly Average Activity in Group Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 137 |
Data Element |
GLE_DTE_ADB_AVGACT_L |
Monthly Average Activity in Local Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 138 |
Data Element |
GLE_DTE_ADB_AVGACT_O |
Average Monthly Balance in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 139 |
Data Element |
GLE_DTE_ADB_AVGACT_T |
Monthly Average Activity in Transaction Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 140 |
Data Element |
GLE_DTE_ADB_BAL_G |
Balance in Group Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 141 |
Data Element |
GLE_DTE_ADB_BAL_L |
Balance in Local Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 142 |
Data Element |
GLE_DTE_ADB_BAL_T |
Balance in Transaction Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 143 |
Data Element |
GLE_DTE_ADB_CURDAYACT |
Current Day Activity |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 144 |
Data Element |
GLE_DTE_ADB_CURDAYACT_C |
Current Day Activity Credit |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 145 |
Data Element |
GLE_DTE_ADB_CURDAYACT_D |
Current Day Activity Debit |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 146 |
Data Element |
GLE_DTE_ADB_CURDAYACT_G |
Current Day Activity in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 147 |
Data Element |
GLE_DTE_ADB_CURDAYACT_L |
Current Day Activity in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 148 |
Data Element |
GLE_DTE_ADB_CURDAYACT_O |
Daily Balance in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 149 |
Data Element |
GLE_DTE_ADB_CURDAYACT_T |
Current Day Activity in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 150 |
Data Element |
GLE_DTE_ADB_CURDAYBAL_G |
Current Day Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 151 |
Data Element |
GLE_DTE_ADB_CURDAYBAL_L |
Current Day Balance in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 152 |
Data Element |
GLE_DTE_ADB_CURDAYBAL_T |
Current Day Balance in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 153 |
Data Element |
GLE_DTE_ADB_CURMONTHAVG |
Month-to-Date Average Balance |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 154 |
Data Element |
GLE_DTE_ADB_CURMONTHAVG_G |
Month-to-Date Average Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 155 |
Data Element |
GLE_DTE_ADB_CURMONTHAVG_L |
Month-to-Date Average Balance in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 156 |
Data Element |
GLE_DTE_ADB_CURMONTHAVG_O |
Average Balance Current Month in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 157 |
Data Element |
GLE_DTE_ADB_CURMONTHAVG_T |
Month-to-Date Average Balance in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 158 |
Data Element |
GLE_DTE_ADB_CURMONTHBAL |
Current Month Activity |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 159 |
Data Element |
GLE_DTE_ADB_CURMONTHBAL_G |
Current Month Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 160 |
Data Element |
GLE_DTE_ADB_CURMONTHBAL_L |
Current Month Activity in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 161 |
Data Element |
GLE_DTE_ADB_CURMONTHBAL_O |
Monthly Balance in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 162 |
Data Element |
GLE_DTE_ADB_CURMONTHBAL_T |
Current Month Activity in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 163 |
Data Element |
GLE_DTE_ADB_PRDAYBAL |
Prior Day Balance |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 164 |
Data Element |
GLE_DTE_ADB_PRDAYBAL_G |
Prior Day Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 165 |
Data Element |
GLE_DTE_ADB_PRDAYBAL_L |
Prior Day Balance in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 166 |
Data Element |
GLE_DTE_ADB_PRDAYBAL_O |
Previous Day Balance in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 167 |
Data Element |
GLE_DTE_ADB_PRDAYBAL_T |
Prior Day Balance in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 168 |
Data Element |
GLE_DTE_ADB_PRMONTHBAL |
Prior Month Balance |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 169 |
Data Element |
GLE_DTE_ADB_PRMONTHBAL_G |
Prior Month Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 170 |
Data Element |
GLE_DTE_ADB_PRMONTHBAL_L |
Prior Month Balance in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 171 |
Data Element |
GLE_DTE_ADB_PRMONTHBAL_O |
Previous Month Balance in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 172 |
Data Element |
GLE_DTE_ADB_PRMONTHBAL_T |
Prior Month Balance in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 173 |
Data Element |
GLE_DTE_ADB_QTODATEACT |
Quarter-to-Date Activity |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 174 |
Data Element |
GLE_DTE_ADB_QTODATEACT_G |
Quarter-to-Date Activity in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 175 |
Data Element |
GLE_DTE_ADB_QTODATEACT_L |
Quarter-to-Date Activity in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 176 |
Data Element |
GLE_DTE_ADB_QTODATEACT_O |
Quarterly Balance in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 177 |
Data Element |
GLE_DTE_ADB_QTODATEACT_T |
Quarter-to-Date Activity in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 178 |
Data Element |
GLE_DTE_ADB_QTODATEAVG |
Quarter-to-Date Average Balance |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 179 |
Data Element |
GLE_DTE_ADB_QTODATEAVG_G |
Quarter-to-Date Average Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 180 |
Data Element |
GLE_DTE_ADB_QTODATEAVG_L |
Quarter-to-Date Average Balance in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 181 |
Data Element |
GLE_DTE_ADB_QTODATEAVG_O |
Average Balance Current Quarter in 4th Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 182 |
Data Element |
GLE_DTE_ADB_QTODATEAVG_T |
Quarter-to-Date Average Balance in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 183 |
Data Element |
GLE_DTE_ADB_YTODATEAVG |
Year-to-Date Average Balance |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 184 |
Data Element |
GLE_DTE_ADB_YTODATEAVG_G |
Year-to-Date Average Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 185 |
Data Element |
GLE_DTE_ADB_YTODATEAVG_L |
Year-to-Date Average Balance in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 186 |
Data Element |
GLE_DTE_ADB_YTODATEAVG_O |
Average Balance Year-To-Date in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 187 |
Data Element |
GLE_DTE_ADB_YTODATEAVG_T |
Year-to-Date Average Balance in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 188 |
Data Element |
GLE_DTE_ADB_YTODATEBAL |
Year-to-Date Balance |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 189 |
Data Element |
GLE_DTE_ADB_YTODATEBAL_G |
Year-to-Date Balance in Group Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 190 |
Data Element |
GLE_DTE_ADB_YTODATEBAL_L |
Year-to-Date Balance in Local Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 191 |
Data Element |
GLE_DTE_ADB_YTODATEBAL_O |
Balance of Current Year in Fourth Currency |
GADB_PER_APPL |
APPL |
SAP_FIN |
| 192 |
Data Element |
GLE_DTE_ADB_YTODATEBAL_T |
Year-to-Date Balance in Transaction Currency |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 193 |
Data Element |
GLE_DTE_ECS_BALANCE |
ECS Balance = Total of the ECS Item Amounts in Transact.Crcy |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 194 |
Data Element |
GLE_DTE_ECS_GL_BALANCE |
FI-GL Balance: Total of Flow in Transaction Currency |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 195 |
Data Element |
GLE_DTE_ECS_GL_BALANCE_DIFF |
Difference Between ECS and FI-GL Bal.(By CoCode, Acct, Crcy) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 196 |
Data Element |
GLE_DTE_ECS_STAT_AMOUNT_AVG_C |
ECS Statistics: Total Credits/Number of Items |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 197 |
Data Element |
GLE_DTE_ECS_STAT_AMOUNT_AVG_D |
ECS Statistics: Total Debits/Number of Items |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 198 |
Data Element |
GLE_DTE_ECS_STAT_AMOUNT_C |
Total Credit Amount |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 199 |
Data Element |
GLE_DTE_ECS_STAT_AMOUNT_D |
Total Debit Amount |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 200 |
Data Element |
GLE_MCA_DTE_BASEAMOUNT |
Base Amount for Valuation |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 201 |
Data Element |
GLE_MCA_DTE_DMBE2 |
Amount in Second Local Currency |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 202 |
Data Element |
GLE_MCA_DTE_DMBE3 |
Amount in Third Local Currency |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 203 |
Data Element |
GLE_MCA_DTE_DMBTR |
Amount Local Currency |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 204 |
Data Element |
GLE_MCA_DTE_PSWBT |
Amount for Updating in General Ledger |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 205 |
Data Element |
GLE_MCA_DTE_REVAMOUNT |
Valuation Amount |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 206 |
Data Element |
GLE_MCA_DTE_TARGETAMOUNT |
Valuation Target Amount |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 207 |
Data Element |
GLE_MCA_DTE_WRBTR |
Amount in Document Currency |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 208 |
Data Element |
HSLPP |
FI-SL: Data element for HSL key figure in planning |
GLPL |
APPL |
SAP_FIN |
| 209 |
Data Element |
HSLVT12 |
Balance carried forward in local currency |
GLT0 |
APPL |
SAP_FIN |
| 210 |
Data Element |
HSLXX12 |
Total of transactions of the period in local currency |
GLT0 |
APPL |
SAP_FIN |
| 211 |
Data Element |
KDMHAB |
Vendors: Credit Amount |
FREP |
APPL |
SAP_FIN |
| 212 |
Data Element |
KDMSOL |
Vendors: Debit Amount |
FREP |
APPL |
SAP_FIN |
| 213 |
Data Element |
KSLPP |
FI-SL: Data element for KSL key figure in planning |
GLPL |
APPL |
SAP_FIN |
| 214 |
Data Element |
KSLVT12 |
Balance carried forward in group currency |
GLT0 |
APPL |
SAP_FIN |
| 215 |
Data Element |
KSLXX12 |
Total of transactions of the period in group currency |
GLT0 |
APPL |
SAP_FIN |
| 216 |
Data Element |
MDMHAB |
Material: Credit Amount |
FREP |
APPL |
SAP_FIN |
| 217 |
Data Element |
MDMSOL |
Material: Debit Amount |
FREP |
APPL |
SAP_FIN |
| 218 |
Data Element |
MIG_VALUE |
General Amount Field |
FI_SL_SL |
EA-FIN |
EA-FIN |
| 219 |
Data Element |
NETTV_FPM |
Net Amount in Local Currency with +/- Signs |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 220 |
Data Element |
OIRE_REC_TOTAL |
SSR PC Reconciliation Screen Display - Total Amount |
OIR_E |
IS-OIL |
IS-OIL |
| 221 |
Data Element |
OSLPP |
FI-SL: Data element for OSL Key Figure in Planning |
GLPL |
APPL |
SAP_FIN |
| 222 |
Data Element |
OSLVT12 |
Balance carried forward in fourth currency |
GLT0 |
APPL |
SAP_FIN |
| 223 |
Data Element |
OSLXX12 |
Total transactions for the period in the fourth currency |
GLT0 |
APPL |
SAP_FIN |
| 224 |
Data Element |
PSSKT_FPM |
Cash Discount Deduction for the Item |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 225 |
Data Element |
PSWBT_FPM |
Amount for Updating in General Ledger |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 226 |
Data Element |
QSTEV_FPM |
Withholding Tax Amount (+/-) in Local Currency |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 227 |
Data Element |
SDMHAB |
G/L Accounts: Credit Amount |
FREP |
APPL |
SAP_FIN |
| 228 |
Data Element |
SDMSOL |
G/L Accounts: Debit Amount |
FREP |
APPL |
SAP_FIN |
| 229 |
Data Element |
SKNTV_FPM |
Cash Discount Amount (+/-) in Local Currency |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 230 |
Data Element |
TDMHAB |
Total: Credit Amount |
FREP |
APPL |
SAP_FIN |
| 231 |
Data Element |
TDMSOL |
Total: Debit Amount |
FREP |
APPL |
SAP_FIN |
| 232 |
Data Element |
TPM_PAYMENT_SIGN_AMT |
Payment Amount in Payment Currency with +/- Signs |
FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
| 233 |
Data Element |
TSLPP |
FI-SL: Data element for TSL key figure in planning |
GLPL |
APPL |
SAP_FIN |
| 234 |
Data Element |
TSLVT12 |
Balance carried forward in transaction currency |
GLT0 |
APPL |
SAP_FIN |
| 235 |
Data Element |
TSLXX12 |
Total of transactions of the period in transaction currency |
GLT0 |
APPL |
SAP_FIN |
| 236 |
Data Element |
VGCUR12 |
Value in Group Currency |
GLT0 |
APPL |
SAP_FIN |
| 237 |
Data Element |
VGCUR12_CUM |
Cumulated value in group currency |
GBAS |
APPL |
SAP_FIN |
| 238 |
Data Element |
VLCUR12 |
Value in Local Currency |
GLT0 |
APPL |
SAP_FIN |
| 239 |
Data Element |
VLCUR12_CUM |
Cumulated value in local currency |
GBAS |
APPL |
SAP_FIN |
| 240 |
Data Element |
VOCUR12 |
Value in Another Currency |
GLT0 |
APPL |
SAP_FIN |
| 241 |
Data Element |
VOCUR12_CUM |
Cumulated value in a different currency |
GBAS |
APPL |
SAP_FIN |
| 242 |
Data Element |
VTCUR12 |
Value in Transaction Currency |
GLT0 |
APPL |
SAP_FIN |
| 243 |
Data Element |
VTCUR12_CUM |
Cumulated value in transaction currency |
GBAS |
APPL |
SAP_FIN |
| 244 |
Data Element |
VWCUR12 |
Value in Original Transaction Currency (Document Currency) |
GBAS |
APPL |
SAP_FIN |
| 245 |
Data Element |
WABZV_FPM |
Total Deductions (+/-) in Foreign Currency |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 246 |
Data Element |
WERTV12 |
Value field 12(23) characters with 2 decimal places |
GBAS |
APPL |
SAP_FIN |
| 247 |
Data Element |
WNETV_FPM |
Net Amount in Foreign Currency with +/- Signs |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 248 |
Data Element |
WQSTV_FPM |
Withholding Tax Amount (+/-) in Foreign Currency |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 249 |
Data Element |
WRBTR_LONG23 |
Amount in Document Currency |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 250 |
Data Element |
WRBTV_FPM |
Amount Before Deductions in Foreign Currency with +/- Signs |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 251 |
Data Element |
WSKTV_FPM |
Cash Discount Amount in Foreign Currency with +/- Signs |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
WERTV12 (Value field PL12 with +/- sign) is used by
