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