Data Element list used by SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil))
SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
2 | Data Element | BBWHR | Amount in position currency | |
3 | Data Element | BDC_FNAM | BDC field name | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BHWHR | Amount in local currency | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BSCH1 | Debit posting posting key | |
8 | Data Element | BSCH2 | Credit posting posting key | |
9 | Data Element | BSCHL | Posting Key | |
10 | Data Element | BUDAT | Posting Date in the Document | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CURSR | Source Currency for Currency Translation | |
14 | Data Element | DATS | Field of type DATS | |
15 | Data Element | DATU | Date of last revaluation | |
16 | Data Element | DATUM | Date | |
17 | Data Element | DDISPO | Payment Date | |
18 | Data Element | DIF_DIFF_TERM | Differentiation Term | |
19 | Data Element | DIF_IDENT_CONTEXT | Context for Identifier | |
20 | Data Element | DMBE2 | Amount in Second Local Currency | |
21 | Data Element | DMBE3 | Amount in Third Local Currency | |
22 | Data Element | DMBTR | Amount in local currency | |
23 | Data Element | FAGL_LDGRP | Ledger Group | |
24 | Data Element | FRPER | First Posting Period Allowed (in Interval 1) | |
25 | Data Element | GJAHR | Fiscal Year | |
26 | Data Element | GSBER | Business Area | |
27 | Data Element | HKONT | General Ledger Account | |
28 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
29 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
30 | Data Element | IDCFMBR_FICONO | Assignment No. Without Sequence No. | |
31 | Data Element | IDCFMBR_FLCAT_ACCRDEFE | Category of flows and conditions for accr/def related flows | |
32 | Data Element | IDCFMBR_FLCAT_INTEREST | Category of flows and conditions for interest related flows | |
33 | Data Element | IDCFMBR_USEPD | Use Payment Date as Posting Date | |
34 | Data Element | IDMEDIUM_TERM | Execute transfers to Medium Term account | |
35 | Data Element | IDPST_TYP | Posting identification | |
36 | Data Element | IDSHORT_TERM | Execute transfers to Short Term account | |
37 | Data Element | IDTFR_FROM_TO | Loans - Direction of Transfer | |
38 | Data Element | IDTRANSFER_DATE | Execute transfers to Short Term account | |
39 | Data Element | IDTRAN_METH | Transfer method in Balance sheet transfer for Brazil | |
40 | Data Element | IDTRAN_TYPE | Type of Balance Sheet Transfer: principal, valuation | |
41 | Data Element | KEYDAY | Reporting key date | |
42 | Data Element | KOSTL | Cost Center | |
43 | Data Element | KURSF | Exchange rate | |
44 | Data Element | KURST | Exchange Rate Type | |
45 | Data Element | MONAT | Fiscal period | |
46 | Data Element | RANL | Contract Number | |
47 | Data Element | RANTYP | Contract Type | |
48 | Data Element | RPORTB | Portfolio | |
49 | Data Element | SAKNR | G/L Account Number | |
50 | Data Element | SBEWART | Flow Type | |
51 | Data Element | SBEWZITI | Flow category | |
52 | Data Element | SBWHR | Position Currency (Currency of Position Amount) | |
53 | Data Element | STGRD | Reason for Reversal | |
54 | Data Element | SYDBCNT | Processed Database Table Rows | |
55 | Data Element | SYTABIX | Row Index of Internal Tables | |
56 | Data Element | TB_RFHA | Financial Transaction | |
57 | Data Element | TB_SBKKLAS | Classification of flows and conditions | |
58 | Data Element | TB_SBKTYP | Category of Flows and Conditions | |
59 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
60 | Data Element | TPM_ACC_CODE | Accounting Code | |
61 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
62 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
63 | Data Element | TPM_POSITION_CURR | Position Currency | |
64 | Data Element | TPM_SEC_ACCT_GRP | Securities Account Group | |
65 | Data Element | TPM_VAL_AREA | Valuation Area | |
66 | Data Element | TPM_VAL_CLASS | Valuation Class | |
67 | Data Element | VRLDEPO | Securities Account | |
68 | Data Element | VVNTRANS | Transaction data key: Consecutive number | |
69 | Data Element | VVRANLW | Security ID Number | |
70 | Data Element | VVSART | Product Type | |
71 | Data Element | VVSVORGKZ | Activity indicator for debit/credit control | |
72 | Data Element | WAERS | Currency Key | |
73 | Data Element | XFELD | Checkbox |