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 |