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