Data Element list used by SAP ABAP Class CL_FINB_CHECK_SUM (Output of Totals Check with Reporting Tool)
SAP ABAP Class
CL_FINB_CHECK_SUM (Output of Totals Check with Reporting Tool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_SYSTEM | Accounting System | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DDGOTSTATE | Status of an ABAP/4 Dictionary object | ||
| 4 | FIELDNAME | Field Name | ||
| 5 | FIELDNAME | Field Name | ||
| 6 | FINB_MD_REGID | Registration Identification | ||
| 7 | FINB_PR_APPLICATION | Application | ||
| 8 | FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 9 | FIN_AMTCOMP | Amount in Local Currency | ||
| 10 | FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 11 | FIN_AMTHARD | Amount in Hard Currency | ||
| 12 | FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 13 | FIN_BTATYPE | Business Transaction Category | ||
| 14 | FIN_CHARGEIND | Charge Indicator for Assets Accounts | ||
| 15 | FIN_COMPEL | Composition Element | ||
| 16 | FIN_DRCRIND | Debit/Credit Indicator | ||
| 17 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 18 | FIN_GLACCT | G/L Account | ||
| 19 | FIN_QTYVAL | Valuation Quantity | ||
| 20 | FIN_TECHDOCNO | Technical Identifier of a Document | ||
| 21 | FIN_UOMVAL | Valuation Unit of Measure | ||
| 22 | FOBJ_OBJECT_ID | Object ID | ||
| 23 | FOBJ_OBJECT_ID_P | Partner Object ID | ||
| 24 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 25 | FOBJ_TYPE_NAME_P | Name of Partner Object Type | ||
| 26 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 27 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 28 | INT4 | Natural number | ||
| 29 | INT4 | Natural number | ||
| 30 | MANDT | Client | ||
| 31 | MSGID | Message identification | ||
| 32 | MSGNO | System Message Number | ||
| 33 | MSGTY | Message Type | ||
| 34 | SYTABIX | Row Index of Internal Tables | ||
| 35 | TABNAME | Table Name | ||
| 36 | TYPENAME | Name of Dictionary Type |