Data Element list used by SAP ABAP Class CL_FAGL_EMU_CVRT_SERVICES (Conversion Routines for EURO)
SAP ABAP Class
CL_FAGL_EMU_CVRT_SERVICES (Conversion Routines for EURO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ANZBP | Number of posting periods | |
3 | ![]() |
ANZBP | Number of posting periods | |
4 | ![]() |
ANZSP | Number of special periods | |
5 | ![]() |
ANZSP | Number of special periods | |
6 | ![]() |
ARBGB | Application Area | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
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 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
BUDAT | Posting Date in the Document | |
21 | ![]() |
BUKRS | Company Code | |
22 | ![]() |
BUKRS | Company Code | |
23 | ![]() |
BUKRS | Company Code | |
24 | ![]() |
BUKRS | Company Code | |
25 | ![]() |
BUKRS | Company Code | |
26 | ![]() |
BUKRS | Company Code | |
27 | ![]() |
BUKRS | Company Code | |
28 | ![]() |
BUKRS | Company Code | |
29 | ![]() |
BUKRS | Company Code | |
30 | ![]() |
BUKRS | Company Code | |
31 | ![]() |
BUKRS | Company Code | |
32 | ![]() |
BUKRS | Company Code | |
33 | ![]() |
BUKRS | Company Code | |
34 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
CHAR1 | Single-Character Flag | |
37 | ![]() |
CHAR1 | Single-Character Flag | |
38 | ![]() |
CHAR1 | Single-Character Flag | |
39 | ![]() |
CHAR1 | Single-Character Flag | |
40 | ![]() |
CHAR1 | Single-Character Flag | |
41 | ![]() |
CHAR1 | Single-Character Flag | |
42 | ![]() |
CHAR1 | Single-Character Flag | |
43 | ![]() |
CHAR1 | Single-Character Flag | |
44 | ![]() |
CHAR1 | Single-Character Flag | |
45 | ![]() |
CHAR1 | Single-Character Flag | |
46 | ![]() |
CHAR1 | Single-Character Flag | |
47 | ![]() |
CHAR1 | Single-Character Flag | |
48 | ![]() |
CHAR1 | Single-Character Flag | |
49 | ![]() |
CHAR1 | Single-Character Flag | |
50 | ![]() |
CHAR1 | Single-Character Flag | |
51 | ![]() |
CHAR10 | Character Field Length = 10 | |
52 | ![]() |
CHAR10 | Character Field Length = 10 | |
53 | ![]() |
CHAR2 | Version Number Component | |
54 | ![]() |
CHAR2 | Version Number Component | |
55 | ![]() |
CHAR2 | Version Number Component | |
56 | ![]() |
CHAR2 | Version Number Component | |
57 | ![]() |
CHAR2 | Version Number Component | |
58 | ![]() |
CHAR2 | Version Number Component | |
59 | ![]() |
CHAR2 | Version Number Component | |
60 | ![]() |
CHAR2 | Version Number Component | |
61 | ![]() |
CHAR2 | Version Number Component | |
62 | ![]() |
CHAR2 | Version Number Component | |
63 | ![]() |
CHAR20 | Char 20 | |
64 | ![]() |
CHAR22 | Text string 22 characters | |
65 | ![]() |
CHAR25 | User field for cluster PC (national) | |
66 | ![]() |
CHAR25 | User field for cluster PC (national) | |
67 | ![]() |
CHAR32 | Character field, length 32 | |
68 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
69 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
70 | ![]() |
CHAR5 | R/2 table | |
71 | ![]() |
CHAR50 | Comment | |
72 | ![]() |
CHAR64 | Character field, length 64 | |
73 | ![]() |
CHAR8 | Character field, 8 characters long | |
74 | ![]() |
CHAR8 | Character field, 8 characters long | |
75 | ![]() |
CHAR8 | Character field, 8 characters long | |
76 | ![]() |
CHAR8 | Character field, 8 characters long | |
77 | ![]() |
CURT2 | Currency Type of Second Local Currency | |
78 | ![]() |
CURTP | Currency type and valuation view | |
79 | ![]() |
CURTP | Currency type and valuation view | |
80 | ![]() |
DDGOTSTATE | Status of an ABAP/4 Dictionary object | |
81 | ![]() |
DDGOTSTATE | Status of an ABAP/4 Dictionary object | |
82 | ![]() |
DMBE2 | Amount in Second Local Currency | |
83 | ![]() |
DMBE3 | Amount in Third Local Currency | |
84 | ![]() |
DMBTR | Amount in local currency | |
85 | ![]() |
DMBTR | Amount in local currency | |
86 | ![]() |
DMBTR | Amount in local currency | |
87 | ![]() |
DMBTR | Amount in local currency | |
88 | ![]() |
EDI_MESTYP | Message Type | |
89 | ![]() |
EWUUMSAUFA | EMU conversion: Restart argument for terminated conversion | |
90 | ![]() |
EWUUMSPAK | Number of the changeover package | |
91 | ![]() |
EWUUMSPAK | Number of the changeover package | |
92 | ![]() |
EWUUMSPGM | Program name | |
93 | ![]() |
EWUUMSPHAS | Conversion phases | |
94 | ![]() |
EWUUMSSTAT | Status of the program | |
95 | ![]() |
EWUWAERS | Currency | |
96 | ![]() |
EWUWAERS | Currency | |
97 | ![]() |
EWU_CUKY | Currency key for new currency | |
98 | ![]() |
FAGL_INDEX | Sequence Number of Splitting Information | |
99 | ![]() |
FAGL_LDGRP | Ledger Group | |
100 | ![]() |
FAGL_LDGRP | Ledger Group | |
101 | ![]() |
FAGL_LDGRP | Ledger Group | |
102 | ![]() |
FAGL_LDGRP | Ledger Group | |
103 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
104 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
105 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
106 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
107 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
108 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
109 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
110 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
111 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
112 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
113 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
114 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
115 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
116 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
117 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
118 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
119 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
120 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
121 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
122 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
123 | ![]() |
FIELDNAME | Field Name | |
124 | ![]() |
FIELDNAME | Field Name | |
125 | ![]() |
FIELDNAME | Field Name | |
126 | ![]() |
FIELDNAME | Field Name | |
127 | ![]() |
FIELDNAME | Field Name | |
128 | ![]() |
FIELDNAME | Field Name | |
129 | ![]() |
FIELDNAME | Field Name | |
130 | ![]() |
FIELDNAME | Field Name | |
131 | ![]() |
FIELDNAME | Field Name | |
132 | ![]() |
FIELDNAME | Field Name | |
133 | ![]() |
FIELDNAME | Field Name | |
134 | ![]() |
FIELDNAME | Field Name | |
135 | ![]() |
FIELDNAME | Field Name | |
136 | ![]() |
FIELDNAME | Field Name | |
137 | ![]() |
FIELDNAME | Field Name | |
138 | ![]() |
FIELDNAME | Field Name | |
139 | ![]() |
GJAHR | Fiscal Year | |
140 | ![]() |
GJAHR | Fiscal Year | |
141 | ![]() |
GJAHR | Fiscal Year | |
142 | ![]() |
GJAHR | Fiscal Year | |
143 | ![]() |
GJAHR | Fiscal Year | |
144 | ![]() |
GJAHR | Fiscal Year | |
145 | ![]() |
GJAHR | Fiscal Year | |
146 | ![]() |
GJAHR | Fiscal Year | |
147 | ![]() |
GJAHR | Fiscal Year | |
148 | ![]() |
GSBER | Business Area | |
149 | ![]() |
HKONT | General Ledger Account | |
150 | ![]() |
HKONT | General Ledger Account | |
151 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
152 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
153 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
154 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
155 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
156 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
157 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
158 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
159 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
160 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
161 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
162 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
163 | ![]() |
INT4 | Natural number | |
164 | ![]() |
INT4 | Natural number | |
165 | ![]() |
INT4 | Natural number | |
166 | ![]() |
KOART | Account type | |
167 | ![]() |
KTOPL | Chart of Accounts | |
168 | ![]() |
KTOPL | Chart of Accounts | |
169 | ![]() |
MONAT | Fiscal period | |
170 | ![]() |
MONAT | Fiscal period | |
171 | ![]() |
MONAT | Fiscal period | |
172 | ![]() |
MONAT | Fiscal period | |
173 | ![]() |
MONAT | Fiscal period | |
174 | ![]() |
MSLXX12 | Total of the transactions of period in units of measure | |
175 | ![]() |
MSLXX12 | Total of the transactions of period in units of measure | |
176 | ![]() |
PERIV | Fiscal Year Variant | |
177 | ![]() |
PERIV | Fiscal Year Variant | |
178 | ![]() |
PERIV | Fiscal Year Variant | |
179 | ![]() |
POPER | Posting period | |
180 | ![]() |
POPER | Posting period | |
181 | ![]() |
POPER | Posting period | |
182 | ![]() |
POPER | Posting period | |
183 | ![]() |
POPER | Posting period | |
184 | ![]() |
PROTLEVEL | Log Level | |
185 | ![]() |
PROTNEWOBJ | New Section | |
186 | ![]() |
PSWBT | Amount for Updating in General Ledger | |
187 | ![]() |
RACCT | Account Number | |
188 | ![]() |
RACCT | Account Number | |
189 | ![]() |
RACCT | Account Number | |
190 | ![]() |
RLDNR | Ledger | |
191 | ![]() |
RLDNR | Ledger | |
192 | ![]() |
RLDNR | Ledger | |
193 | ![]() |
RLDNR | Ledger | |
194 | ![]() |
RPMAX | Period | |
195 | ![]() |
RPMAX | Period | |
196 | ![]() |
RPMAX | Period | |
197 | ![]() |
RPMAX | Period | |
198 | ![]() |
RRCTY | Record Type | |
199 | ![]() |
RRCTY | Record Type | |
200 | ![]() |
RTCUR | Currency Key | |
201 | ![]() |
RTCUR | Currency Key | |
202 | ![]() |
RVERS | Version | |
203 | ![]() |
RVERS | Version | |
204 | ![]() |
RYEAR | Fiscal year | |
205 | ![]() |
RYEAR | Fiscal year | |
206 | ![]() |
SAKNR | G/L Account Number | |
207 | ![]() |
SAKNR | G/L Account Number | |
208 | ![]() |
SHKZG | Debit/Credit Indicator | |
209 | ![]() |
SHKZG | Debit/Credit Indicator | |
210 | ![]() |
SYCHAR22 | Character 22 | |
211 | ![]() |
SYCHAR22 | Character 22 | |
212 | ![]() |
SYCHAR22 | Character 22 | |
213 | ![]() |
SYCHAR22 | Character 22 | |
214 | ![]() |
SYCHAR72 | CHAR72 data element for SYST | |
215 | ![]() |
SYCHAR72 | CHAR72 data element for SYST | |
216 | ![]() |
SYCHAR72 | CHAR72 data element for SYST | |
217 | ![]() |
SYCHAR72 | CHAR72 data element for SYST | |
218 | ![]() |
SYCHAR72 | CHAR72 data element for SYST | |
219 | ![]() |
SYCHAR72 | CHAR72 data element for SYST | |
220 | ![]() |
SYCHAR72 | CHAR72 data element for SYST | |
221 | ![]() |
SYDATUM | System Date | |
222 | ![]() |
SYDATUM | System Date | |
223 | ![]() |
SYDATUM | System Date | |
224 | ![]() |
SYDATUM | System Date | |
225 | ![]() |
SYDATUM | System Date | |
226 | ![]() |
SYINDEX | Loop Index | |
227 | ![]() |
SYINDEX | Loop Index | |
228 | ![]() |
SYMSGID | Message Class | |
229 | ![]() |
SYMSGNO | Message Number | |
230 | ![]() |
SYMSGTY | Message Type | |
231 | ![]() |
SYMSGV | Message Variable | |
232 | ![]() |
SYSUBRC | Return Code | |
233 | ![]() |
SYTABIX | Row Index of Internal Tables | |
234 | ![]() |
SYTABIX | Row Index of Internal Tables | |
235 | ![]() |
SYTABIX | Row Index of Internal Tables | |
236 | ![]() |
SYTABIX | Row Index of Internal Tables | |
237 | ![]() |
SYTABIX | Row Index of Internal Tables | |
238 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
239 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
240 | ![]() |
TABFDPOS | Position of the field in the table | |
241 | ![]() |
TABFDPOS | Position of the field in the table | |
242 | ![]() |
TABFDPOS | Position of the field in the table | |
243 | ![]() |
TABFDPOS | Position of the field in the table | |
244 | ![]() |
TABFDPOS | Position of the field in the table | |
245 | ![]() |
TABNAME | Table Name | |
246 | ![]() |
TABNAME | Table Name | |
247 | ![]() |
TABNAME | Table Name | |
248 | ![]() |
TABNAME | Table Name | |
249 | ![]() |
TABNAME | Table Name | |
250 | ![]() |
TABNAME | Table Name | |
251 | ![]() |
TABNAME | Table Name | |
252 | ![]() |
TABNAME | Table Name | |
253 | ![]() |
TABNAME | Table Name | |
254 | ![]() |
TABNAME | Table Name | |
255 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
256 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
257 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
258 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
259 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
260 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
261 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
262 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
263 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
264 | ![]() |
UMXXU | Sales in the Posting Period | |
265 | ![]() |
UMXXU | Sales in the Posting Period | |
266 | ![]() |
WRBTR | Amount in document currency | |
267 | ![]() |
XBILK | Indicator: Account is a balance sheet account? | |
268 | ![]() |
XBILK | Indicator: Account is a balance sheet account? | |
269 | ![]() |
XFELD | Checkbox | |
270 | ![]() |
XFELD | Checkbox | |
271 | ![]() |
XFELD | Checkbox | |
272 | ![]() |
XFELD | Checkbox | |
273 | ![]() |
XFELD | Checkbox | |
274 | ![]() |
XFLAG | New Input Values | |
275 | ![]() |
XSALH | Indicator: Only Manage Balances in Local Currency |