Data Element list used by SAP ABAP Class CL_CON_FIN_VALUATION_METHODS (Valuation Methods for Formula Editor)
SAP ABAP Class 
CL_CON_FIN_VALUATION_METHODS (Valuation Methods for Formula Editor) is using
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Class (19)
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Data Element (47)
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Table/Structure Field (96)
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Function Module (6)
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Interface (9)
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Message Class (3)
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Message Number (3)
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Class Method (43)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ACC_DATABASIS | Data Basis | |
| 2 | Data Element |
ACC_SYSTEM | Accounting System | |
| 3 | Data Element |
ACC_SYSTEM | Accounting System | |
| 4 | Data Element |
DATUM | Date | |
| 5 | Data Element |
FIN_AMOUNT | Amount | |
| 6 | Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 7 | Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 8 | Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 9 | Data Element |
FIN_AMTCUST | Amount in User-Selectable Currency | |
| 10 | Data Element |
FIN_AMTCUST | Amount in User-Selectable Currency | |
| 11 | Data Element |
FIN_BATCH | Batch | |
| 12 | Data Element |
FIN_BTATYPE | Business Transaction Category | |
| 13 | Data Element |
FIN_COMPANY | Company | |
| 14 | Data Element |
FIN_COMPANY | Company | |
| 15 | Data Element |
FIN_CURRCOMP | Local Currency | |
| 16 | Data Element |
FIN_CURRCOMP | Local Currency | |
| 17 | Data Element |
FIN_CURRCUST | User-Selected Currency | |
| 18 | Data Element |
FIN_CURRCUST | User-Selected Currency | |
| 19 | Data Element |
FIN_CURRENCY | Currency Key | |
| 20 | Data Element |
FIN_CURRENCY | Currency Key | |
| 21 | Data Element |
FIN_CURRTYPE | Currency Type | |
| 22 | Data Element |
FIN_CURRTYPE | Currency Type | |
| 23 | Data Element |
FIN_FISCYEARPER | Fiscal Year and Period | |
| 24 | Data Element |
FIN_JOURNAL | Journal | |
| 25 | Data Element |
FIN_LOCATION | Location | |
| 26 | Data Element |
FIN_ORD | Order | |
| 27 | Data Element |
FIN_ORDPUR | Purchase Order | |
| 28 | Data Element |
FIN_ORDPURITM | Purchase Order Item | |
| 29 | Data Element |
FIN_POSTDAT | Posting Date | |
| 30 | Data Element |
FIN_PRCBASE | Base Quantity for Price | |
| 31 | Data Element |
FIN_PRODUCT | Product | |
| 32 | Data Element |
FIN_QTYPRC | Purchase Order Price Quantity | |
| 33 | Data Element |
FIN_QTYVAL | Valuation Quantity | |
| 34 | Data Element |
FIN_QTYVAL | Valuation Quantity | |
| 35 | Data Element |
FIN_QTYVAL | Valuation Quantity | |
| 36 | Data Element |
FIN_QTYVAL | Valuation Quantity | |
| 37 | Data Element |
FIN_RETITMIND | Indicator: Returns Item | |
| 38 | Data Element |
FIN_UOM | Unit of Measure | |
| 39 | Data Element |
FIN_UOMPRC | Order Price Unit | |
| 40 | Data Element |
FIN_UOMVAL | Valuation Unit of Measure | |
| 41 | Data Element |
FIN_UOMVAL | Valuation Unit of Measure | |
| 42 | Data Element |
FIN_UOMVAL | Valuation Unit of Measure | |
| 43 | Data Element |
FIN_VALUATDAT | Key Date for Valuation of Business Transaction | |
| 44 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 45 | Data Element |
FOBJ_OBJECT_ID_P | Partner Object ID | |
| 46 | Data Element |
FOBJ_TYPE_NAME | Name of an Object Type | |
| 47 | Data Element |
FOBJ_TYPE_NAME_P | Name of Partner Object Type |
