Data Element list used by SAP ABAP Class CL_FAA_POSTING_SERVICES (Services for Posting)
SAP ABAP Class
CL_FAA_POSTING_SERVICES (Services for Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFABE_D | Real depreciation area | ||
| 2 | AFABE_D | Real depreciation area | ||
| 3 | AFABE_POST | Posting Depreciation Area | ||
| 4 | AFAPL | Chart of depreciaton for asset valuation | ||
| 5 | ANBWA | Asset Transaction Type | ||
| 6 | ANLN1 | Main Asset Number | ||
| 7 | ANLN2 | Asset Subnumber | ||
| 8 | AWORG | Reference organisational units | ||
| 9 | AWREF | Reference document number | ||
| 10 | AWSYS | Logical system of source document | ||
| 11 | AWTYP | Reference procedure | ||
| 12 | BELNR_D | Accounting Document Number | ||
| 13 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 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 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BSCHH | Posting Key for Credit Postings | ||
| 20 | BSCHS | Posting Key for Debit Postings | ||
| 21 | BUDAT | Posting Date in the Document | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUKRS | Company Code | ||
| 24 | BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | COMPO | Component in ACC Interface | ||
| 26 | FAA_DEPRAREA | Depreciation Area | ||
| 27 | FAA_DEPRAREA | Depreciation Area | ||
| 28 | FAA_DEPRAREA | Depreciation Area | ||
| 29 | FAA_PC_PROCESS | Process | ||
| 30 | FAGL_LDGRP | Ledger Group | ||
| 31 | FAGL_LDGRP | Ledger Group | ||
| 32 | FAGL_TARGET_LDGRP | Target Ledger Group | ||
| 33 | FIELDNAME | Field Name | ||
| 34 | FIELDNAME | Field Name | ||
| 35 | FLAG | General Flag | ||
| 36 | FLAG | General Flag | ||
| 37 | GJAHR | Fiscal Year | ||
| 38 | GJAHR | Fiscal Year | ||
| 39 | GJAHR | Fiscal Year | ||
| 40 | HKONT | General Ledger Account | ||
| 41 | INT4 | Natural number | ||
| 42 | KTOGR | Account determination | ||
| 43 | KTOPL | Chart of Accounts | ||
| 44 | MONAT | Fiscal period | ||
| 45 | MONAT | Fiscal period | ||
| 46 | MONAT | Fiscal period | ||
| 47 | NUM | Sequence number | ||
| 48 | POPER | Posting period | ||
| 49 | RLDNR | Ledger | ||
| 50 | RLDNR | Ledger | ||
| 51 | RLDNR | Ledger | ||
| 52 | RLDNR | Ledger | ||
| 53 | VALUTYP | Valuation View | ||
| 54 | VALUTYP | Valuation View | ||
| 55 | VALUTYP | Valuation View | ||
| 56 | XFELD | Checkbox | ||
| 57 | XFLAG | New Input Values |