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