DOCLN6 - Six-Character Posting Item for Ledger

SAP data element DOCLN6 has the title "Six-Character Posting Item for Ledger".
 It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".

Properties of data element DOCLN6

Property
DomainDOCLN6
Data TypeCHAR
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionPost. Item
Medium DescriptionPosting Item
Long DescriptionPosting Item

Tables with fields of type DOCLN6

The data element DOCLN6 is used by fields in the following tables.

Table
Development Package
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCPPlan line items tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITPPlan line items tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGPPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMAVCAActual line item tableFMAVCA_EActive availability control: FM application part
FMAVCPPlan line items tableFMAVCA_EActive availability control: FM application part
FMBDAActual line item tableFMBPA_ENew budgeting: FM application part
FMBDPFM Budget change line items tableFMBPA_ENew budgeting: FM application part
FMRBAActual line item tableFMBMA_EBudgeting Rules, BCS
FMRBPPlan line items tableFMBMA_EBudgeting Rules, BCS
GMAVCAActual line item tableGMBASIS_EGrants management (basis)
GMAVCPPlan line items tableGMBASIS_EGrants management (basis)
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GMIPPlan line items tableGMBASIS_EGrants management (basis)
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDPPlan line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVPSC01AActual line item tableGJPSC
JVPSC01PPlan line item tableGJPSC
JVB04JV Billing Extract: Supplemental Detail (JIB Mapped)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB07JV Billing Extract: Supplemental Detail (JIB Mapped) EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
ACDOCA_M_EXTRACTACDOCA Extract Table for Material LedgerFINS_ML_DBMaterial Ledger - Database Layer
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003PNot in useFB_ICRCCross-System Intercompany Reconciliation
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
GLFLEXPFlexible G/L: Plan line itemsGLT0Basis functions G/L accounting
FINSSKF_PNGeneral Ledger: Statistical Key Figures (Posting data)FINS_STATKEYFIGStatistical Key Figures
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXPGeneral Ledger: Plan Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLSKF_PNGeneral Ledger; Statistical Key Figures (Source Document)FAGL_STATKEYFIGUREStatistical Key Figures in General Ledger
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
FINS_CLS_RUN_MSGUniversal Journal Closing Run TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_RLUniversal Journal Closing Run Result ListFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_RL2Universal Journal Closing Run Result ListFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FAGL_EXTRDocuments for Summary Document TransferFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FICITD_CLASSIFYCIT ClassificationGLO_FIN_CITCorporate Income Tax
FICITD_ITMCLFNLGCIT Classified Items Selected for a Report RunGLO_FIN_CITCorporate Income Tax
SND_PL_KR_ISAF-T PL : KR ItemsID-SAFT-PLSAF-T Poland
/CCIS/PBU18APBU18: Actual line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18PPBU18: Plan line item table/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXPPlan Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRPTax Accounting: Plan line item tableJ3RFLocalization Russia: FI
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_3RFTAXRVPTax Accounting: Plan line item tableJ3RFTAXTax Accounting
FIRUD_FSTM_RPICFACR Cash Flow Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPICFACR Cash Flow Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPICFACR Cash Flow Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPITMACR Financial Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPITMACR Financial Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPITMACR Financial Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
PAYTADOC_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_ADOCPayment Receipt Related Accounting DocumentGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_EXCPTPayment Receipt ExceptionGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
GGREFAExample for Global FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GGREFPExample for Global FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLREFAExample for Local FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFPExample for Local FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_LOG_ITEMConsolidation Generic Log ItemFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
TRACTSLAActual Line Item TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLPPlan Line Items TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
FINST_RECERR_ACDReconciliation error ACDOCAFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_CTReconciliation error GL (customer tables)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MPROJ_TRACCMass Data Project: Trigger-Table on ACDOCAFINS_FI_MASS_DATAFinancial Accounting (SAP_FIN): Mass Data Handling
FIN_CORR_ISSUEConversion to S/4HANA: Reconciliation Issues (ECC)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ISSRFLDEAActual line item tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDEPPlan line items tableVVSRGStatutory Reporting Germany
PCRRETAILAActual line item tableWRTLRetail Ledger
PCRRETAILPPlan line items tableWRTLRetail Ledger
PBEELNKJRNLENTRProject Billing Element Entry - ACDOCA Key Link TablePROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
AD01DLIDynamic items (DI)AD01DI Processor (Resource-Related Billing/Sales Pricing)
GMBLGELMNTENTRGrantee Management Billing Element EntryPSM_S4C_GM_BILLINGGM Billing
VIPRLEDTAGRARE_MI_HO
VIPRLEDTAGRPRE_MI_HO
/CEEIS/RUAActual line item table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUPPlan line items table/CEEIS/RUFS-CM Russia: Accounting
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