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 |
|---|---|---|---|---|
| 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 |