Data Element list used by SAP ABAP Class CL_UA_INV_DEBITCREDIT_MAT (Debit/Credit Reporting Material)
SAP ABAP Class
CL_UA_INV_DEBITCREDIT_MAT (Debit/Credit Reporting Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /EACC/EDGE_ID | Identifier for Logistical Edge | ||
| 2 | ACC_DATABASIS | Data Basis | ||
| 3 | ACC_DATABASIS | Data Basis | ||
| 4 | ACC_ROLE_NAME | Application Role Name | ||
| 5 | ACC_ROLE_NAME | Application Role Name | ||
| 6 | ACC_SYSTEM | Accounting System | ||
| 7 | ACC_SYSTEM | Accounting System | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 24 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | DATUM | Date | ||
| 26 | FINB_ARCHIVABLE | Archiving Indicator | ||
| 27 | FINB_EVENT_ID | Event ID | ||
| 28 | FINB_HEADER_TYPE | Type of a Header Element | ||
| 29 | FINB_MD_FIELDNAME | Field Name | ||
| 30 | FINB_PNNTP | Source Document Navigation Type | ||
| 31 | FINB_RP_DISPLAY_KIND | Type of Display: Value, Long Text, or Both; No Display | ||
| 32 | FINB_SNDKEY | Document Key of the Sending System | ||
| 33 | FINB_SND_ID | Sender Identification | ||
| 34 | FINB_SND_ID | Sender Identification | ||
| 35 | FINB_SND_ID | Sender Identification | ||
| 36 | FIN_AMTCOMP | Amount in Local Currency | ||
| 37 | FIN_BATCH | Batch | ||
| 38 | FIN_COMPANY | Company | ||
| 39 | FIN_COMPANY | Company | ||
| 40 | FIN_COMPANY | Company | ||
| 41 | FIN_COMPANY | Company | ||
| 42 | FIN_COMPANY | Company | ||
| 43 | FIN_COMPANY | Company | ||
| 44 | FIN_COMPANY | Company | ||
| 45 | FIN_CURRENCY | Currency Key | ||
| 46 | FIN_CURRENCY | Currency Key | ||
| 47 | FIN_CURRTYPE | Currency Type | ||
| 48 | FIN_DOCDAT | Document Date | ||
| 49 | FIN_FISCPER | Fiscal Period | ||
| 50 | FIN_FISCPER | Fiscal Period | ||
| 51 | FIN_FISCYEAR | Fiscal Year | ||
| 52 | FIN_FISCYEAR | Fiscal Year | ||
| 53 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 54 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 55 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 56 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 57 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 58 | FIN_HDRTEXT | Document Header Text | ||
| 59 | FIN_INVVALIND | Object Is Inventory-Valuated | ||
| 60 | FIN_LOCATION | Location | ||
| 61 | FIN_LOCATION | Location | ||
| 62 | FIN_LOCATION | Location | ||
| 63 | FIN_LOCATION | Location | ||
| 64 | FIN_LOCATION | Location | ||
| 65 | FIN_POSTDAT | Posting Date | ||
| 66 | FIN_POSTDAT | Posting Date | ||
| 67 | FIN_PRICE | Price | ||
| 68 | FIN_PRICELABEL | Price Type | ||
| 69 | FIN_PRICELABEL | Price Type | ||
| 70 | FIN_PRICELABEL | Price Type | ||
| 71 | FIN_PRODUCT | Product | ||
| 72 | FIN_QTYVAL | Valuation Quantity | ||
| 73 | FIN_REFDOCNO | Reference Document Number | ||
| 74 | FIN_SCMAGYID | Scheme Agency | ||
| 75 | FIN_SCMAGYID | Scheme Agency | ||
| 76 | FIN_SCMID | Scheme | ||
| 77 | FIN_VALPROC | Valuation Procedure | ||
| 78 | FOBJ_OBJECT_ID | Object ID | ||
| 79 | FOBJ_OBJECT_ID | Object ID | ||
| 80 | FOBJ_OBJECT_ID | Object ID | ||
| 81 | FOBJ_OBJECT_ID | Object ID | ||
| 82 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 83 | FUNCNAME | Function name | ||
| 84 | FUNCNAME | Function name | ||
| 85 | FUNCNAME | Function name | ||
| 86 | INT4 | Natural number | ||
| 87 | SEOCLSNAME | Object Type Name | ||
| 88 | SEOCLSNAME | Object Type Name | ||
| 89 | SYREPID | ABAP Program: Current Main Program | ||
| 90 | SYREPID | ABAP Program: Current Main Program | ||
| 91 | SYTABIX | Row Index of Internal Tables | ||
| 92 | SYTCODE | Transaction Code | ||
| 93 | SYTITLE | Title Line | ||
| 94 | SYTITLE | Title Line | ||
| 95 | UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 96 | UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | ||
| 97 | UAINV_KOMOK | Account Modification | ||
| 98 | UAINV_REVAL_REASON | Reason for Revaluation | ||
| 99 | UAINV_VALUE_N | Inventory Value After Revaluation |