Data Element list used by SAP ABAP Class FRBIOA_CL_FPIA_BWEXTRACT (BW: common BW extractor routines)
SAP ABAP Class
FRBIOA_CL_FPIA_BWEXTRACT (BW: common BW extractor routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGDT | Clearing Date | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | AUGDT | Clearing Date | ||
| 4 | BLART | Document type | ||
| 5 | BLART | Document type | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BLDAT | Document Date in Document | ||
| 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 | BUKRS | Company Code | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | CPUDT | Accounting document entry date | ||
| 17 | CPUDT | Accounting document entry date | ||
| 18 | FILKD | Account Number of the Branch | ||
| 19 | FILKD | Account Number of the Branch | ||
| 20 | FPIA_APTTOT | Applicable processing time overall | ||
| 21 | FPIA_DSTYPE | Document subtype | ||
| 22 | FPIA_DTYPE | Document Type | ||
| 23 | FPIA_LINETYPE | Line type of FI-documents | ||
| 24 | FRBIOA_FPIA_FIELDNAME | BW: field name | ||
| 25 | FRBIOA_FPIA_FIELDNAME | BW: field name | ||
| 26 | FRBIOA_FPIA_FIELDNAME | BW: field name | ||
| 27 | FRBIOA_FPIA_FIELDNAME | BW: field name | ||
| 28 | FRBIOA_FPIA_FIELDNAME | BW: field name | ||
| 29 | FRBIOA_FPIA_FIELDNAME | BW: field name | ||
| 30 | FRBIOA_FPIA_FIELDNAME | BW: field name | ||
| 31 | GJAHR | Fiscal Year | ||
| 32 | KURSF | Exchange rate | ||
| 33 | KURSF | Exchange rate | ||
| 34 | RBSTAT | Invoice document status | ||
| 35 | RE_BELNR | Document Number of an Invoice Document | ||
| 36 | RE_BELNR | Document Number of an Invoice Document | ||
| 37 | RE_BELNR | Document Number of an Invoice Document | ||
| 38 | TABNAME | Table Name | ||
| 39 | TABNAME | Table Name | ||
| 40 | TABNAME | Table Name | ||
| 41 | WAERS | Currency Key | ||
| 42 | WAERS | Currency Key | ||
| 43 | XRAGL | Indicator: Clearing was Reversed |