Data Element list used by SAP ABAP PINF FIN_BUS_ENT (FIN_BUS_ENT)
SAP ABAP PINF
FIN_BUS_ENT (FIN_BUS_ENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIN_AMOUNT | Amount | ||
| 2 | FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 3 | FIN_AMTCOMP | Amount in Local Currency | ||
| 4 | FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 5 | FIN_AMTCUST | Amount in User-Selectable Currency | ||
| 6 | FIN_AMTHARD | Amount in Hard Currency | ||
| 7 | FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 8 | FIN_AMTPOS | Amount in Position Currency | ||
| 9 | FIN_AMTPOSCASH | Amount in Payment Currency | ||
| 10 | FIN_AMTPOSDUE | Amount in Invoice Currency | ||
| 11 | FIN_AMTPOSTAX | Amount in Tax Reporting Currency | ||
| 12 | FIN_AMTTRA | Amount in Transaction Currency | ||
| 13 | FIN_AUTH_GRP | Authorization Group for Data Object | ||
| 14 | FIN_BTATYPE | Business Transaction Category | ||
| 15 | FIN_BTDDATATYPE | Data Type for Business Transaction Document (BTD) | ||
| 16 | FIN_CALMONTHDOC | Calendar Month of Document Date | ||
| 17 | FIN_CALYEARDOC | Calendar Year of Document Date | ||
| 18 | FIN_CALYRMTHDOC | Calendar Month/Year of Document Date in the Form YYYYMMM | ||
| 19 | FIN_CHARGEIND | Charge Indicator for Assets Accounts | ||
| 20 | FIN_CLOSESTEP | Closing Phase | ||
| 21 | FIN_COMPEL | Composition Element | ||
| 22 | FIN_CONDTYPE | Type of Price Composition Element | ||
| 23 | FIN_COSTINGSHEET | Costing Sheet | ||
| 24 | FIN_CURRACCSYS | Accounting System Currency | ||
| 25 | FIN_CURRCOMP | Local Currency | ||
| 26 | FIN_CURRCOMPGLOB | Global Company Currency | ||
| 27 | FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | ||
| 28 | FIN_CURRCUST | User-Selected Currency | ||
| 29 | FIN_CURRENCY | Currency Key | ||
| 30 | FIN_CURRHARD | Hard Currency | ||
| 31 | FIN_CURRINDEX | Index-Based Currency | ||
| 32 | FIN_CURRPOS | Position Currency | ||
| 33 | FIN_CURRPOSCASH | Payment Currency | ||
| 34 | FIN_CURRPOSDUE | Invoice Currency | ||
| 35 | FIN_CURRPOSTAX | Tax Reporting Currency | ||
| 36 | FIN_CURRTRA | Transaction Currency | ||
| 37 | FIN_CURRTYPE | Currency Type | ||
| 38 | FIN_DUEDAT | Due Date | ||
| 39 | FIN_EEW_ACHD | Extension Point for Header of ACC Document | ||
| 40 | FIN_EEW_ACIT | Extension Point for Item of ACC Document | ||
| 41 | FIN_EEW_ACITCASH | Extension Point for Cash Line Item | ||
| 42 | FIN_EEW_ACITCASHR | Extension Point for Reporting in CASH Journal | ||
| 43 | FIN_EEW_AMT | Extension Include for Additional Currencies | ||
| 44 | FIN_EXPREVTYPE | Expense Revenue Type Code | ||
| 45 | FIN_FISCPER | Fiscal Period | ||
| 46 | FIN_FISCYEAR | Fiscal Year | ||
| 47 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 48 | FIN_FISCYEARVAR | Fiscal Year Variant | ||
| 49 | FIN_FROMDAT | Valid-From Date | ||
| 50 | FIN_FROMYEARPER | Valid-From Period | ||
| 51 | FIN_GLIND | Relevant for General Ledger | ||
| 52 | FIN_JOURNAL | Journal | ||
| 53 | FIN_OVHKEY | Overhead Key | ||
| 54 | FIN_PLACCTTYPE | P&L Statement Account Type | ||
| 55 | FIN_PLANVER | Plan Version | ||
| 56 | FIN_POSTYPE | Item Category | ||
| 57 | FIN_PRCBASE | Base Quantity for Price | ||
| 58 | FIN_PRCFIX | Price, Fixed | ||
| 59 | FIN_PRCINVCHGIND | Price Was Used to Change Inventory Price | ||
| 60 | FIN_PRCVARIANT | Price Variant | ||
| 61 | FIN_PRICE | Price | ||
| 62 | FIN_PRICOMPTYPE | Price Component Type Code (GDT) | ||
| 63 | FIN_QTYETR | Quantity in Unit of Entry | ||
| 64 | FIN_QTYGL | Quantity in General Ledger | ||
| 65 | FIN_QTYORD | Quantity in Order Unit | ||
| 66 | FIN_QTYPRC | Purchase Order Price Quantity | ||
| 67 | FIN_QTYREF | Quantity in Reference Unit of Measure | ||
| 68 | FIN_QTYTYPE | Quantity Type | ||
| 69 | FIN_QTYVAL | Valuation Quantity | ||
| 70 | FIN_QUANTITY | Quantity | ||
| 71 | FIN_READER_WIP | Structure Used Is a WIP Reader Structure | ||
| 72 | FIN_REFDOCNO | Reference Document Number | ||
| 73 | FIN_RETITMIND | Indicator: Returns Item | ||
| 74 | FIN_REVTYPE | Reversal Type | ||
| 75 | FIN_RSCPOOL | Activity Type | ||
| 76 | FIN_RSCPOOL_P | Partner Activity Type | ||
| 77 | FIN_SCMAGYID | Scheme Agency | ||
| 78 | FIN_SCMID | Scheme | ||
| 79 | FIN_SEQNO | Sequence Number | ||
| 80 | FIN_STOCKUSAGE | Inventory Usage | ||
| 81 | FIN_TODAT | Valid-To Date | ||
| 82 | FIN_TOYEARPER | Valid-To Period | ||
| 83 | FIN_TRANCHE | Tranche | ||
| 84 | FIN_UOM | Unit of Measure | ||
| 85 | FIN_UOMETR | Unit of Entry | ||
| 86 | FIN_UOMGL | Unit of Measure for General Ledger | ||
| 87 | FIN_UOMORD | Order Unit | ||
| 88 | FIN_UOMPRC | Order Price Unit | ||
| 89 | FIN_UOMREF | Reference Unit of Measure | ||
| 90 | FIN_UOMVAL | Valuation Unit of Measure | ||
| 91 | FIN_VALUATDAT | Key Date for Valuation of Business Transaction | ||
| 92 | FIN_WIPCLDATE | WIP Clearing Date |