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 |
---|---|---|---|---|
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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 |