Data Element list used by SAP ABAP Class CM_FAA_T100_POST (T100 Messages FIAA Posting)
SAP ABAP Class
CM_FAA_T100_POST (T100 Messages FIAA Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AAACCOBJ | Account Assignment Object in Asset Accounting | |
2 | ![]() |
AAACCOBJTXT | Account Assignment Object | |
3 | ![]() |
AFABE_POST | Posting Depreciation Area | |
4 | ![]() |
AFAPL | Chart of depreciaton for asset valuation | |
5 | ![]() |
AFASL | Depreciation key | |
6 | ![]() |
ANBTR | Amount posted | |
7 | ![]() |
ANLKL | Asset Class | |
8 | ![]() |
AWKEY | Object key | |
9 | ![]() |
AWREF | Reference document number | |
10 | ![]() |
AWSYS | Logical system of source document | |
11 | ![]() |
AWTYP | Reference procedure | |
12 | ![]() |
BELNR_D | Accounting Document Number | |
13 | ![]() |
BKRBEZTYP | Company code relationship type | |
14 | ![]() |
BLART | Document type | |
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 | ![]() |
BWAGRP | Transaction type group | |
18 | ![]() |
BWASL | Asset Transaction Type | |
19 | ![]() |
BWATYP | Transaction type category | |
20 | ![]() |
BWMOD | Valuation grouping code | |
21 | ![]() |
BZDAT | Asset Value Date | |
22 | ![]() |
CHAR20 | Char 20 | |
23 | ![]() |
CHAR30 | 30 Characters | |
24 | ![]() |
CURTP | Currency type and valuation view | |
25 | ![]() |
DDTEXT | Explanatory short text | |
26 | ![]() |
DZUGDAT | Asset value date of the first posting | |
27 | ![]() |
FAA_DEPRAREA | Depreciation Area | |
28 | ![]() |
FAA_PC_PROCESS | Process | |
29 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
30 | ![]() |
FAGL_TARGET_LDGRP | Target Ledger Group | |
31 | ![]() |
FIAA_BUZSM | Line item schema | |
32 | ![]() |
GJAHR | Fiscal Year | |
33 | ![]() |
GSBER | Business Area | |
34 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
35 | ![]() |
INVSL | Investment support key | |
36 | ![]() |
KTOGR | Account determination | |
37 | ![]() |
KTOPL | Chart of Accounts | |
38 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
39 | ![]() |
MEINS | Base Unit of Measure | |
40 | ![]() |
MSGV1 | Message variable 01 | |
41 | ![]() |
MSGV2 | Message variable 02 | |
42 | ![]() |
MSGV3 | Message variable 03 | |
43 | ![]() |
MSGV4 | Message variable 04 | |
44 | ![]() |
PRCTR | Profit Center | |
45 | ![]() |
RFCCHAR128 | Character field of length 128 | |
46 | ![]() |
SAKNR | G/L Account Number | |
47 | ![]() |
SCRTEXT_L | Long Field Label | |
48 | ![]() |
SCRTEXT_M | Medium Field Label | |
49 | ![]() |
SCX_ATTRNAME | Attribute Name | |
50 | ![]() |
SHKZG | Debit/Credit Indicator | |
51 | ![]() |
SYMSGID | Message Class | |
52 | ![]() |
SYMSGNO | Message Number | |
53 | ![]() |
TABNAME | Table Name | |
54 | ![]() |
TEXTPOOLTX | Language-dependent text in ABAP/4 text pool | |
55 | ![]() |
TRANSVAR | Transfer variant for intercompany asset transfers | |
56 | ![]() |
VORGID_TEXT | Description of accounting transaction ID | |
57 | ![]() |
WAERS | Currency Key | |
58 | ![]() |
WRBTR | Amount in document currency |