Data Element list used by SAP ABAP Class CL_CON_FIN_COMPARE_BALANCES (Reconcile Monthly Totals Inventory Ledger - General Ledger)
SAP ABAP Class CL_CON_FIN_COMPARE_BALANCES (Reconcile Monthly Totals Inventory Ledger - General Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | CON_FIN_ACC_SYSTEM | Accounting System | |
5 | Data Element | CON_FIN_ACC_SYSTEM | Accounting System | |
6 | Data Element | CON_FIN_AMOUNT | Amount | |
7 | Data Element | CON_FIN_AMTACCSYS | Amount in Accounting System Currency | |
8 | Data Element | CON_FIN_AMTCOMP | Amount in Local Currency | |
9 | Data Element | CON_FIN_COMPANY | Company | |
10 | Data Element | CON_FIN_CURRACCSYS | Accounting System Currency | |
11 | Data Element | CON_FIN_CURRCOMP | Local Currency | |
12 | Data Element | CON_FIN_CURRCOMPGLOB | Global Company Currency | |
13 | Data Element | CON_FIN_CURRHARD | Hard Currency | |
14 | Data Element | CON_FIN_CURRINDEX | Index-Based Currency | |
15 | Data Element | CON_FIN_DIFFDM | Difference Amount in Local Currency | |
16 | Data Element | CON_FIN_DIFFDM | Difference Amount in Local Currency | |
17 | Data Element | CON_FIN_DIFFGW | Difference Amount in Global Company Currency | |
18 | Data Element | CON_FIN_DIFFHW | Difference Amount in Hard Currency | |
19 | Data Element | CON_FIN_DIFFIW | Difference Amount in Index-Based Currency | |
20 | Data Element | CON_FIN_DIFFKW | Difference Amount in Group Currency | |
21 | Data Element | CON_FIN_DRCRIND | Debit/Credit Indicator | |
22 | Data Element | CON_FIN_GLACCT | G/L Account | |
23 | Data Element | CON_FIN_POSTYPE | Item Category | |
24 | Data Element | CON_FIN_YEAR_PER | Year and Period in NUMC7 | |
25 | Data Element | FIELDNAME | Field Name | |
26 | Data Element | GJAHR | Fiscal Year | |
27 | Data Element | GJAHR | Fiscal Year | |
28 | Data Element | GJAHR | Fiscal Year | |
29 | Data Element | INDX_SRTFD | User-defined key in table INDX | |
30 | Data Element | KTOPL | Chart of Accounts | |
31 | Data Element | KTOPL | Chart of Accounts | |
32 | Data Element | KTOSL | Transaction Key | |
33 | Data Element | MONAT | Fiscal period | |
34 | Data Element | MONAT | Fiscal period | |
35 | Data Element | MONAT | Fiscal period | |
36 | Data Element | POPER | Posting period | |
37 | Data Element | RLDNR | Ledger | |
38 | Data Element | SAKNR | G/L Account Number | |
39 | Data Element | SAKNR | G/L Account Number | |
40 | Data Element | SHKZG | Debit/Credit Indicator | |
41 | Data Element | XFLAG | New Input Values |