Data Element list used by SAP ABAP Table FIAPPTD_TRANS (Table to store the transaction details of the CBR PT)
SAP ABAP Table FIAPPTD_TRANS (Table to store the transaction details of the CBR PT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | FIAPPT_ACCOUNT_NO | Account Number | |
7 | Data Element | FIAPPT_BANKID | Bank ID | |
8 | Data Element | FIAPPT_BANK_ACC_TYPE | Bank Account Type | |
9 | Data Element | FIAPPT_DUEDATE | Due Date | |
10 | Data Element | FIAPPT_NPC2 | Entity ID | |
11 | Data Element | FIAPPT_PAIS_ATIVO | Financial Active Entity | |
12 | Data Element | FIAPPT_PAIS_CONTA | Foreign Account Country | |
13 | Data Element | FIAPPT_PAIS_CONTRAPARTE | Customer/Vendor Country | |
14 | Data Element | FIAPPT_REG_ID | ID of the Register | |
15 | Data Element | FIAPPT_RUN_ID | Run ID | |
16 | Data Element | FIAPPT_RUN_ID | Run ID | |
17 | Data Element | FIAPPT_SCB_IND | SCB Indicator | |
18 | Data Element | FIAPPT_TEXT | Observations | |
19 | Data Element | FIAPPT_VALUE_TYPE | CBR Value Type | |
20 | Data Element | FIAPPT_VAT_REG_NO | Counterpart ID or VAT Registration Number | |
21 | Data Element | GJAHR | Fiscal Year | |
22 | Data Element | GJAHR | Fiscal Year | |
23 | Data Element | GJAHR | Fiscal Year | |
24 | Data Element | ISOCD | ISO currency code | |
25 | Data Element | KOART | Account type | |
26 | Data Element | MANDT | Client | |
27 | Data Element | MONTH12 | Month | |
28 | Data Element | WAERS | Currency Key | |
29 | Data Element | WRBTR | Amount in document currency |