Data Element list used by SAP ABAP Class CL_FAA_POSTING_LINE_ITEM_GEN (Line Item Generator)
SAP ABAP Class
CL_FAA_POSTING_LINE_ITEM_GEN (Line Item Generator) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AAMOVE | Account Assignment Type in Asset Accounting | ||
| 2 | AFABER | Depreciation area real or derived | ||
| 3 | AFABER | Depreciation area real or derived | ||
| 4 | AFABER | Depreciation area real or derived | ||
| 5 | AFABE_D | Real depreciation area | ||
| 6 | AFABE_D | Real depreciation area | ||
| 7 | AFABE_D | Real depreciation area | ||
| 8 | AFABE_D | Real depreciation area | ||
| 9 | ANBTR | Amount posted | ||
| 10 | ANBWA | Asset Transaction Type | ||
| 11 | ANLKL | Asset Class | ||
| 12 | ANTWT | Prop. value type | ||
| 13 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BSCHH | Posting Key for Credit Postings | ||
| 19 | BSCHS | Posting Key for Debit Postings | ||
| 20 | BUHBKT | Post to G/L account | ||
| 21 | BUHBKT | Post to G/L account | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUKRS | Company Code | ||
| 24 | BWMOD | Valuation grouping code | ||
| 25 | BWMOD | Valuation grouping code | ||
| 26 | CHAR2 | Version Number Component | ||
| 27 | CURTP | Currency type and valuation view | ||
| 28 | DOMNAME | Domain name | ||
| 29 | EXIT_DEF | Business Add-in Definition | ||
| 30 | FAGL_TARGET_LDGRP | Target Ledger Group | ||
| 31 | FIAA_BUZSM | Line item schema | ||
| 32 | FIAA_BUZSM | Line item schema | ||
| 33 | FIAA_BUZSM | Line item schema | ||
| 34 | FIAA_SYMBTR | Symbolic amount | ||
| 35 | FIAA_SYMKTO | Symbolic account | ||
| 36 | FIAA_SYMKTO | Symbolic account | ||
| 37 | GJAHR | Fiscal Year | ||
| 38 | GKONT | Offsetting Account Number | ||
| 39 | HOART | Type of origin object (EC-PCA) | ||
| 40 | KANSW | Cumulative acquisition and production costs | ||
| 41 | KOART | Account type | ||
| 42 | KOSTL | Cost Center | ||
| 43 | KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 44 | KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 45 | KTOGR | Account determination | ||
| 46 | KTSOPO | Spec.res. Balance sheet account | ||
| 47 | POSNR_ACC | Accounting Document Line Item Number | ||
| 48 | SAKNR | G/L Account Number | ||
| 49 | SHKZG | Debit/Credit Indicator | ||
| 50 | TMETH | Transfer method | ||
| 51 | WAERS | Currency Key | ||
| 52 | XANTEI | Ind: Post proportional values automatically | ||
| 53 | XFELD | Checkbox | ||
| 54 | XFELD | Checkbox |