Data Element list used by SAP ABAP Class CL_FIAPPT_CBR (Class for CBR PT)
SAP ABAP Class CL_FIAPPT_CBR (Class for CBR PT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKL | Bank number | |
2 | Data Element | BANKL | Bank number | |
3 | Data Element | BANKL | Bank number | |
4 | Data Element | BANKL | Bank number | |
5 | Data Element | BANKL | Bank number | |
6 | Data Element | BANKL | Bank number | |
7 | Data Element | BANKS | Bank country key | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | Data Element | BUDAT | Posting Date in the Document | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | BUKRS | Company Code | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
20 | Data Element | CHAR20 | Char 20 | |
21 | Data Element | CHAR20 | Char 20 | |
22 | Data Element | CHAR20 | Char 20 | |
23 | Data Element | CHAR20 | Char 20 | |
24 | Data Element | CHAR20 | Char 20 | |
25 | Data Element | DATS | Field of type DATS | |
26 | Data Element | DATUM | Date | |
27 | Data Element | DATUM | Date | |
28 | Data Element | DATUM | Date | |
29 | Data Element | DATUM | Date | |
30 | Data Element | DMSHB_X8 | Amount in Local Currency with +/- Signs | |
31 | Data Element | DMSHB_X8 | Amount in Local Currency with +/- Signs | |
32 | Data Element | DZBD1P | Cash discount percentage 1 | |
33 | Data Element | DZBD1T | Cash discount days 1 | |
34 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
35 | Data Element | DZBD2T | Cash discount days 2 | |
36 | Data Element | DZBD3T | Net Payment Terms Period | |
37 | Data Element | DZFBDT | Baseline date for due date calculation | |
38 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
39 | Data Element | FIAPPT_ACCOUNT_NO | Account Number | |
40 | Data Element | FIAPPT_ACCOUNT_NO | Account Number | |
41 | Data Element | FIAPPT_AMOUNT | Amount | |
42 | Data Element | FIAPPT_AMOUNT | Amount | |
43 | Data Element | FIAPPT_AMOUNT | Amount | |
44 | Data Element | FIAPPT_AUTO_PAY | Automatic Payments (Without SCB Grouping) | |
45 | Data Element | FIAPPT_BANKID | Bank ID | |
46 | Data Element | FIAPPT_BANKID | Bank ID | |
47 | Data Element | FIAPPT_BANKID | Bank ID | |
48 | Data Element | FIAPPT_BANKID | Bank ID | |
49 | Data Element | FIAPPT_BANKID | Bank ID | |
50 | Data Element | FIAPPT_BANKID | Bank ID | |
51 | Data Element | FIAPPT_BANKID | Bank ID | |
52 | Data Element | FIAPPT_BANKID | Bank ID | |
53 | Data Element | FIAPPT_BANK_ACC_TYPE | Bank Account Type | |
54 | Data Element | FIAPPT_GL_PAY | Exclude G/L Items | |
55 | Data Element | FIAPPT_NPC2 | Entity ID | |
56 | Data Element | FIAPPT_NPC2 | Entity ID | |
57 | Data Element | FIAPPT_NPC2 | Entity ID | |
58 | Data Element | FIAPPT_NPC2 | Entity ID | |
59 | Data Element | FIAPPT_NPC2 | Entity ID | |
60 | Data Element | FIAPPT_PAIS_CONTRAPARTE | Customer/Vendor Country | |
61 | Data Element | FIAPPT_REG_ID | ID of the Register | |
62 | Data Element | FIAPPT_REG_ID | ID of the Register | |
63 | Data Element | FIAPPT_REG_ID | ID of the Register | |
64 | Data Element | FIAPPT_REG_ID | ID of the Register | |
65 | Data Element | FIAPPT_REG_ID | ID of the Register | |
66 | Data Element | FIAPPT_REG_ID | ID of the Register | |
67 | Data Element | FIAPPT_REG_ID | ID of the Register | |
68 | Data Element | FIAPPT_RUN_ID | Run ID | |
69 | Data Element | FIAPPT_RUN_ID | Run ID | |
70 | Data Element | FIAPPT_RUN_ID | Run ID | |
71 | Data Element | FIAPPT_RUN_ID | Run ID | |
72 | Data Element | FIAPPT_RUN_ID | Run ID | |
73 | Data Element | FIAPPT_RUN_ID | Run ID | |
74 | Data Element | FIAPPT_RUN_ID | Run ID | |
75 | Data Element | FIAPPT_RUN_ID | Run ID | |
76 | Data Element | FIAPPT_RUN_ID | Run ID | |
77 | Data Element | FIAPPT_RUN_ID | Run ID | |
78 | Data Element | FIAPPT_RUN_ID | Run ID | |
79 | Data Element | FIAPPT_RUN_ID | Run ID | |
80 | Data Element | FIAPPT_RUN_ID | Run ID | |
81 | Data Element | FIAPPT_RUN_ID | Run ID | |
82 | Data Element | FIAPPT_SCB_IND | SCB Indicator | |
83 | Data Element | FIAPPT_SCB_IND | SCB Indicator | |
84 | Data Element | FIAPPT_SCB_IND | SCB Indicator | |
85 | Data Element | FIAPPT_SCB_IND | SCB Indicator | |
86 | Data Element | FIELDNAME | Field Name | |
87 | Data Element | FILEINTERN | Logical file name | |
88 | Data Element | FLAG | General Flag | |
89 | Data Element | FLAG | General Flag | |
90 | Data Element | FLAG | General Flag | |
91 | Data Element | FLAG | General Flag | |
92 | Data Element | FLAG | General Flag | |
93 | Data Element | FLAG | General Flag | |
94 | Data Element | FLAG | General Flag | |
95 | Data Element | FLAG | General Flag | |
96 | Data Element | FLAG | General Flag | |
97 | Data Element | FLAG | General Flag | |
98 | Data Element | FLAG | General Flag | |
99 | Data Element | FLAG | General Flag | |
100 | Data Element | FLAG | General Flag | |
101 | Data Element | FLAG | General Flag | |
102 | Data Element | GJAHR | Fiscal Year | |
103 | Data Element | GJAHR | Fiscal Year | |
104 | Data Element | GJAHR | Fiscal Year | |
105 | Data Element | HBKID | Short key for a house bank | |
106 | Data Element | HBKID | Short key for a house bank | |
107 | Data Element | HBKID | Short key for a house bank | |
108 | Data Element | HBKID | Short key for a house bank | |
109 | Data Element | HBKID | Short key for a house bank | |
110 | Data Element | HKONT | General Ledger Account | |
111 | Data Element | HKONT | General Ledger Account | |
112 | Data Element | HKONT | General Ledger Account | |
113 | Data Element | HWAER | Local Currency | |
114 | Data Element | HWAER | Local Currency | |
115 | Data Element | INTCA | Country ISO code | |
116 | Data Element | INTCA | Country ISO code | |
117 | Data Element | INTCA3 | ISO country code 3 char | |
118 | Data Element | INTCA3 | ISO country code 3 char | |
119 | Data Element | INTCA3 | ISO country code 3 char | |
120 | Data Element | INTCA3 | ISO country code 3 char | |
121 | Data Element | INTCA3 | ISO country code 3 char | |
122 | Data Element | INTCA3 | ISO country code 3 char | |
123 | Data Element | INTCA3 | ISO country code 3 char | |
124 | Data Element | INTCA3 | ISO country code 3 char | |
125 | Data Element | INTCA3 | ISO country code 3 char | |
126 | Data Element | INTCA3 | ISO country code 3 char | |
127 | Data Element | KONTO | Account number | |
128 | Data Element | KONTO | Account number | |
129 | Data Element | KUNNR | Customer Number | |
130 | Data Element | KUNNR | Customer Number | |
131 | Data Element | LAND1 | Country Key | |
132 | Data Element | LAND1 | Country Key | |
133 | Data Element | LAND1 | Country Key | |
134 | Data Element | LAND1 | Country Key | |
135 | Data Element | LAND1 | Country Key | |
136 | Data Element | LAND1 | Country Key | |
137 | Data Element | LAND1 | Country Key | |
138 | Data Element | LAND1 | Country Key | |
139 | Data Element | LAND1 | Country Key | |
140 | Data Element | LAND1 | Country Key | |
141 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
142 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
143 | Data Element | LZBKZ | State central bank indicator | |
144 | Data Element | MONTH12 | Month | |
145 | Data Element | MONTH12 | Month | |
146 | Data Element | RLDNR | Ledger | |
147 | Data Element | STCEG | VAT Registration Number | |
148 | Data Element | STCEG | VAT Registration Number | |
149 | Data Element | STCEG | VAT Registration Number | |
150 | Data Element | STCEG | VAT Registration Number | |
151 | Data Element | STCEG | VAT Registration Number | |
152 | Data Element | STCEG | VAT Registration Number | |
153 | Data Element | STCEG | VAT Registration Number | |
154 | Data Element | STCEG | VAT Registration Number | |
155 | Data Element | STCEG | VAT Registration Number | |
156 | Data Element | STCEG | VAT Registration Number | |
157 | Data Element | STCEG | VAT Registration Number | |
158 | Data Element | UMSKZ | Special G/L Indicator | |
159 | Data Element | UMSKZ | Special G/L Indicator | |
160 | Data Element | VERSN_011 | Financial Statement Version | |
161 | Data Element | VERSN_011 | Financial Statement Version | |
162 | Data Element | WAERS | Currency Key | |
163 | Data Element | WAERS | Currency Key | |
164 | Data Element | WAERS | Currency Key | |
165 | Data Element | WAERS | Currency Key | |
166 | Data Element | WAERS | Currency Key | |
167 | Data Element | WAERS | Currency Key | |
168 | Data Element | WAERS | Currency Key | |
169 | Data Element | WAERS | Currency Key | |
170 | Data Element | WAERS | Currency Key | |
171 | Data Element | WAERS | Currency Key | |
172 | Data Element | WAERS | Currency Key | |
173 | Data Element | WAERS | Currency Key | |
174 | Data Element | WAERS | Currency Key | |
175 | Data Element | WAERS | Currency Key | |
176 | Data Element | WAER_DOC | Document Currency (Key) | |
177 | Data Element | WAER_DOC | Document Currency (Key) | |
178 | Data Element | WRBTR | Amount in document currency | |
179 | Data Element | WRBTR | Amount in document currency | |
180 | Data Element | WRBTR | Amount in document currency | |
181 | Data Element | WRBTR | Amount in document currency | |
182 | Data Element | WRBTR | Amount in document currency | |
183 | Data Element | WRBTR | Amount in document currency | |
184 | Data Element | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | |
185 | Data Element | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | |
186 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
187 | Data Element | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. |