Data Element list used by SAP ABAP Class /EACC/CL_BTA_HD_ITEM_PROC (Superclass of All Business Transactions)
SAP ABAP Class
/EACC/CL_BTA_HD_ITEM_PROC (Superclass of All Business Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
2 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
3 | ![]() |
/EACC/SIGN_OF_LI | +/- Sign for a Line Item | |
4 | ![]() |
/EACC/SIGN_OF_LI | +/- Sign for a Line Item | |
5 | ![]() |
ACC_BUS_TR_CAT | Business Transaction Category | |
6 | ![]() |
ACC_SYSTEM | Accounting System | |
7 | ![]() |
ACC_SYSTEM | Accounting System | |
8 | ![]() |
BALCNTALL | Application Log: Total number of messages | |
9 | ![]() |
DATUM | Date | |
10 | ![]() |
FINB_DOCDAT | Document Date | |
11 | ![]() |
FINB_LIN_NO | Document row number | |
12 | ![]() |
FINB_LIN_NO | Document row number | |
13 | ![]() |
FINB_LIN_NO | Document row number | |
14 | ![]() |
FINB_MD_FIELDNAME | Field Name | |
15 | ![]() |
FINB_PSTDAT | Posting Date | |
16 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
17 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
18 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
19 | ![]() |
FINB_SND_ID | Sender Identification | |
20 | ![]() |
FINB_SND_ID | Sender Identification | |
21 | ![]() |
FINB_SND_ID | Sender Identification | |
22 | ![]() |
FINB_TMPDOC | Temporary Document Key | |
23 | ![]() |
FINB_TMPDOC | Temporary Document Key | |
24 | ![]() |
FINB_VALUAT_DATE | Valuation Date | |
25 | ![]() |
FIN_COMPANY | Company | |
26 | ![]() |
FIN_POSTYPE | Item Category | |
27 | ![]() |
INT4 | Natural number | |
28 | ![]() |
INT4 | Natural number | |
29 | ![]() |
RSFISCPER | Fiscal year / period | |
30 | ![]() |
RSFISCPER | Fiscal year / period |