Table/Structure Field list used by SAP ABAP Class CL_CON_FIN_BTA_FROMR3_PROCESS (Primary Processes from Core)
SAP ABAP Class
CL_CON_FIN_BTA_FROMR3_PROCESS (Primary Processes from Core) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /EACC/YS_PDAT_REF_TO_ACCDOCS - O_DOCS_ROOT | /EACC/YS_PDAT_REF_TO_ACCDOCS-O_DOCS_ROOT | ||
| 2 | /EACC/YS_WA_JOURNAL - O_STRUCTURE | /EACC/YS_WA_JOURNAL-O_STRUCTURE | ||
| 3 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORDITM_PUR | Order Item | ||
| 4 | CON_FIN_S_BTA_FROM_R3_ITEM - VBUND | Company ID of trading partner | ||
| 5 | CON_FIN_S_BTA_FROM_R3_ITEM - T_QUANTITY | CON_FIN_S_BTA_FROM_R3_ITEM-T_QUANTITY | ||
| 6 | CON_FIN_S_BTA_FROM_R3_ITEM - T_AMOUNT | CON_FIN_S_BTA_FROM_R3_ITEM-T_AMOUNT | ||
| 7 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_SCMID | Scheme | ||
| 8 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_SCMAGYID | Scheme Agency | ||
| 9 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_POSTYPE | Item Category | ||
| 10 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_POSTDAT | Posting Date | ||
| 11 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORD_PUR | Order | ||
| 12 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORDTYPE | Order Category | ||
| 13 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORDITM_REF | Reference Order Item | ||
| 14 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORDITMTYPE | Order Item Category | ||
| 15 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORDITM | Order Item | ||
| 16 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORDASGTNO | Account Assignments for Order Item | ||
| 17 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_ORD | Order | ||
| 18 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_FISCYEAR | Fiscal Year | ||
| 19 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_FISCPER | Fiscal Period | ||
| 20 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_DOCDAT | Document Date | ||
| 21 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | ||
| 22 | CON_FIN_S_BTA_FROM_R3_ITEM - FIN_COMPANY | Company | ||
| 23 | CON_FIN_S_BTA_FROM_R3_ITEM - CWM_WEREC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 24 | FIN_S_AMOUNT - FIN_AMOUNT | Amount | ||
| 25 | FIN_S_AMOUNT - FIN_CURRTYPE | Currency Type |