Data Element list used by SAP ABAP Class CL_CON_FIN_REPLACE_ASSIGNMENT (Substitute Account Assignment and Validation)
SAP ABAP Class
CL_CON_FIN_REPLACE_ASSIGNMENT (Substitute Account Assignment and Validation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | CON_FIN_ASSIGNMENT_TYPE | Account Assignment Type | ||
| 9 | CON_FIN_ASSIGNMENT_TYPE | Account Assignment Type | ||
| 10 | CON_FIN_ASSIGNMENT_TYPE | Account Assignment Type | ||
| 11 | CON_FIN_BTATYPE | Business Transaction Category | ||
| 12 | CON_FIN_ORDITMTYPE | Order Item Category (Corresponds to FIN_ORDITMTYPE) | ||
| 13 | CON_FIN_ORDTYPE | Order Category | ||
| 14 | CON_FIN_SOURCE_ASSIGNMENT | Original Account Assignment | ||
| 15 | CON_FIN_SOURCE_ASSIGNMENT | Original Account Assignment | ||
| 16 | CON_FIN_SOURCE_ASSIGNMENT | Original Account Assignment | ||
| 17 | DATUM | Date | ||
| 18 | DATUM | Date | ||
| 19 | FIELDNAME | Field Name | ||
| 20 | GLVOR | Business Transaction | ||
| 21 | INT4 | Natural number | ||
| 22 | KOKRS | Controlling Area | ||
| 23 | KOKRS | Controlling Area | ||
| 24 | KOKRS | Controlling Area | ||
| 25 | KTOSL | Transaction Key | ||
| 26 | MEINS | Base Unit of Measure | ||
| 27 | MEINS | Base Unit of Measure | ||
| 28 | VBUND | Company ID | ||
| 29 | VORGN | Transaction Type for General Ledger | ||
| 30 | WAERS | Currency Key | ||
| 31 | WAERS | Currency Key | ||
| 32 | WEBUD | Goods receipt posting date | ||
| 33 | WEBUD | Goods receipt posting date | ||
| 34 | WRBTR | Amount in document currency | ||
| 35 | WRBTR | Amount in document currency | ||
| 36 | XFELD | Checkbox | ||
| 37 | XFELD | Checkbox |