Data Element list used by SAP ABAP Class CL_UA_INV_BSV_MARKET_PRICE_FIN (Read Market Prices from Inventory Accounting)
SAP ABAP Class
CL_UA_INV_BSV_MARKET_PRICE_FIN (Read Market Prices from Inventory Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DATABASIS | Data Basis | ||
| 2 | ACC_SYSTEM | Accounting System | ||
| 3 | ACC_SYSTEM | Accounting System | ||
| 4 | ANZBP | Number of posting periods | ||
| 5 | DATUM | Date | ||
| 6 | DATUM | Date | ||
| 7 | FAI_FROMDAT | Evaluation From | ||
| 8 | FAI_FROMDAT | Evaluation From | ||
| 9 | FAI_MARKET_PRICE | Market Price | ||
| 10 | FAI_MARKET_TYPE | Market Type for Market Prices | ||
| 11 | FAI_TODAT | Evaluation to | ||
| 12 | FAI_TODAT | Evaluation to | ||
| 13 | FINB_MD_REGID | Registration Identification | ||
| 14 | FIN_AMOUNT | Amount | ||
| 15 | FIN_AMOUNT | Amount | ||
| 16 | FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 17 | FIN_AMTCOMP | Amount in Local Currency | ||
| 18 | FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 19 | FIN_AMTHARD | Amount in Hard Currency | ||
| 20 | FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 21 | FIN_AMTTRA | Amount in Transaction Currency | ||
| 22 | FIN_COMPANY | Company | ||
| 23 | FIN_COMPANY | Company | ||
| 24 | FIN_CURRACCSYS | Accounting System Currency | ||
| 25 | FIN_CURRCOMP | Local Currency | ||
| 26 | FIN_CURRCOMPGLOB | Global Company Currency | ||
| 27 | FIN_CURRENCY | Currency Key | ||
| 28 | FIN_CURRHARD | Hard Currency | ||
| 29 | FIN_CURRINDEX | Index-Based Currency | ||
| 30 | FIN_CURRTRA | Transaction Currency | ||
| 31 | FIN_CURRTYPE | Currency Type | ||
| 32 | FIN_FISCPER | Fiscal Period | ||
| 33 | FIN_FISCPER | Fiscal Period | ||
| 34 | FIN_FISCYEAR | Fiscal Year | ||
| 35 | FIN_FISCYEAR | Fiscal Year | ||
| 36 | FIN_FISCYEARVAR | Fiscal Year Variant | ||
| 37 | FIN_POSTDAT | Posting Date | ||
| 38 | FIN_REFDOCNO | Reference Document Number | ||
| 39 | FOBJ_OBJECT_ID | Object ID | ||
| 40 | FOBJ_OBJECT_ID_P | Partner Object ID | ||
| 41 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 42 | FOBJ_TYPE_NAME_P | Name of Partner Object Type | ||
| 43 | GJAHR | Fiscal Year | ||
| 44 | POPER | Posting period |