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 |
---|---|---|---|---|
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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 |