Data Element list used by SAP ABAP Class CL_CNV_40305 (Transfer postings due to a change of account det.)
SAP ABAP Class CL_CNV_40305 (Transfer postings due to a change of account det.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AFABE_D | Real depreciation area | |
2 | Data Element | AFABE_D | Real depreciation area | |
3 | Data Element | ANLN1 | Main Asset Number | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | AWORG | Reference organisational units | |
7 | Data Element | AWREF | Reference document number | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BLART | Document type | |
10 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
11 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
12 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
13 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
14 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
15 | Data Element | BSCHH | Posting Key for Credit Postings | |
16 | Data Element | BSCHS | Posting Key for Debit Postings | |
17 | Data Element | BUKRS | Company Code | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | BUKRS | Company Code | |
20 | Data Element | BUKRS | Company Code | |
21 | Data Element | BUKRS | Company Code | |
22 | Data Element | BUKRS | Company Code | |
23 | Data Element | CNVMBTASF_NEWGL_LDGRP | Ledger group of new G/L | |
24 | Data Element | CNVMBTASF_RLDNR | Ledger | |
25 | Data Element | CNVMBTASF_SEGMENT | Segment for Segmental Reporting | |
26 | Data Element | CNV_40300_AFAPL | Chart of depreciaton for asset valuation | |
27 | Data Element | CNV_40300_AFAPL | Chart of depreciaton for asset valuation | |
28 | Data Element | CNV_40300_ANLKL | Asset class | |
29 | Data Element | CNV_40301_KTOGR | Account determination | |
30 | Data Element | CNV_40305_AFABE | Depreciation area | |
31 | Data Element | CNV_40305_KTOGR | Account determination | |
32 | Data Element | CNV_COA_OLD | Old Chart of Accounts | |
33 | Data Element | CNV_PACK | Conversion: Conversion package number | |
34 | Data Element | CURTP | Currency type and valuation view | |
35 | Data Element | CURTP | Currency type and valuation view | |
36 | Data Element | FIELDNAME | Field Name | |
37 | Data Element | FIELDNAME | Field Name | |
38 | Data Element | GJAHR | Fiscal Year | |
39 | Data Element | GJAHR | Fiscal Year | |
40 | Data Element | GJAHR | Fiscal Year | |
41 | Data Element | HKONT | General Ledger Account | |
42 | Data Element | HKONT | General Ledger Account | |
43 | Data Element | KOKRS | Controlling Area | |
44 | Data Element | KOKRS | Controlling Area | |
45 | Data Element | LTR_OBJECT_NAME | LTR Object Name | |
46 | Data Element | MSGNR | Message number | |
47 | Data Element | MSGNR | Message number | |
48 | Data Element | PCRCH | Profit Center Accounting is active | |
49 | Data Element | POPER | Posting period | |
50 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
51 | Data Element | PRCTR | Profit Center | |
52 | Data Element | SAKNR | G/L Account Number | |
53 | Data Element | SYDATUM | System Date | |
54 | Data Element | SYDATUM | System Date | |
55 | Data Element | TABNAME | Table Name | |
56 | Data Element | TABNAME | Table Name | |
57 | Data Element | WOGXXX | Total Value in Object Currency | |
58 | Data Element | XFELD | Checkbox |