Data Element list used by SAP ABAP Class CL_CON_FIN_COMPARE_BALANCES (Reconcile Monthly Totals Inventory Ledger - General Ledger)
SAP ABAP Class
CL_CON_FIN_COMPARE_BALANCES (Reconcile Monthly Totals Inventory Ledger - General Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | CON_FIN_ACC_SYSTEM | Accounting System | ||
| 5 | CON_FIN_ACC_SYSTEM | Accounting System | ||
| 6 | CON_FIN_AMOUNT | Amount | ||
| 7 | CON_FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 8 | CON_FIN_AMTCOMP | Amount in Local Currency | ||
| 9 | CON_FIN_COMPANY | Company | ||
| 10 | CON_FIN_CURRACCSYS | Accounting System Currency | ||
| 11 | CON_FIN_CURRCOMP | Local Currency | ||
| 12 | CON_FIN_CURRCOMPGLOB | Global Company Currency | ||
| 13 | CON_FIN_CURRHARD | Hard Currency | ||
| 14 | CON_FIN_CURRINDEX | Index-Based Currency | ||
| 15 | CON_FIN_DIFFDM | Difference Amount in Local Currency | ||
| 16 | CON_FIN_DIFFDM | Difference Amount in Local Currency | ||
| 17 | CON_FIN_DIFFGW | Difference Amount in Global Company Currency | ||
| 18 | CON_FIN_DIFFHW | Difference Amount in Hard Currency | ||
| 19 | CON_FIN_DIFFIW | Difference Amount in Index-Based Currency | ||
| 20 | CON_FIN_DIFFKW | Difference Amount in Group Currency | ||
| 21 | CON_FIN_DRCRIND | Debit/Credit Indicator | ||
| 22 | CON_FIN_GLACCT | G/L Account | ||
| 23 | CON_FIN_POSTYPE | Item Category | ||
| 24 | CON_FIN_YEAR_PER | Year and Period in NUMC7 | ||
| 25 | FIELDNAME | Field Name | ||
| 26 | GJAHR | Fiscal Year | ||
| 27 | GJAHR | Fiscal Year | ||
| 28 | GJAHR | Fiscal Year | ||
| 29 | INDX_SRTFD | User-defined key in table INDX | ||
| 30 | KTOPL | Chart of Accounts | ||
| 31 | KTOPL | Chart of Accounts | ||
| 32 | KTOSL | Transaction Key | ||
| 33 | MONAT | Fiscal period | ||
| 34 | MONAT | Fiscal period | ||
| 35 | MONAT | Fiscal period | ||
| 36 | POPER | Posting period | ||
| 37 | RLDNR | Ledger | ||
| 38 | SAKNR | G/L Account Number | ||
| 39 | SAKNR | G/L Account Number | ||
| 40 | SHKZG | Debit/Credit Indicator | ||
| 41 | XFLAG | New Input Values |