Data Element list used by SAP ABAP Class /EACC/CL_BTA_EDGE_ADDITION (Additional Process BTA)
SAP ABAP Class
/EACC/CL_BTA_EDGE_ADDITION (Additional Process BTA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DATABASIS | Data Basis | ||
| 2 | ACC_DATABASIS | Data Basis | ||
| 3 | ACC_SYSTEM | Accounting System | ||
| 4 | ACC_SYSTEM | Accounting System | ||
| 5 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 6 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 7 | FINB_PNNTP | Source Document Navigation Type | ||
| 8 | FINB_SNDKEY | Document Key of the Sending System | ||
| 9 | FINB_SNDKEY | Document Key of the Sending System | ||
| 10 | FINB_SNDKEY | Document Key of the Sending System | ||
| 11 | FINB_SNDKEY | Document Key of the Sending System | ||
| 12 | FINB_SND_ID | Sender Identification | ||
| 13 | FINB_SND_ID | Sender Identification | ||
| 14 | FINB_SND_ID | Sender Identification | ||
| 15 | FINB_SND_ID | Sender Identification | ||
| 16 | FIN_AMOUNT | Amount | ||
| 17 | FIN_BTATYPE | Business Transaction Category | ||
| 18 | FIN_BTATYPE | Business Transaction Category | ||
| 19 | FIN_CURRENCY | Currency Key | ||
| 20 | FIN_CURRTYPE | Currency Type | ||
| 21 | FIN_CURRTYPE | Currency Type | ||
| 22 | FIN_CURRTYPE | Currency Type | ||
| 23 | FIN_FISCPER | Fiscal Period | ||
| 24 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 25 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 26 | FIN_POSTDAT | Posting Date | ||
| 27 | FIN_SCMAGYID | Scheme Agency | ||
| 28 | FIN_SCMID | Scheme | ||
| 29 | FOBJ_OBJECT_ID | Object ID | ||
| 30 | FOBJ_TYPE_NAME | Name of an Object Type |