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