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 |
---|---|---|---|---|
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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. |