Data Element list used by SAP ABAP PINF FIN_ENT_MASTER (FIN_ENT_MASTER)
SAP ABAP PINF
FIN_ENT_MASTER (FIN_ENT_MASTER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIN_BATCH | Batch | ||
| 2 | FIN_BATCH_P | Batch of Partner | ||
| 3 | FIN_CASHLOC | Cash Location | ||
| 4 | FIN_CASHLOC_P | Partner Cash Location | ||
| 5 | FIN_COMPANY | Company | ||
| 6 | FIN_COMPANY_P | Trading Partner | ||
| 7 | FIN_COSTCTR | Cost Center | ||
| 8 | FIN_COSTCTR_P | Partner Cost Center | ||
| 9 | FIN_CUSTODIAN | Owner | ||
| 10 | FIN_CUSTODIAN_P | Partner Owner | ||
| 11 | FIN_DUEID | Invoice/Down Payment | ||
| 12 | FIN_DUETYPE | Type of Receivable/Payable | ||
| 13 | FIN_FUNCAREA | Functional Area | ||
| 14 | FIN_FUNCAREA_P | Partner Functional Area | ||
| 15 | FIN_FUNDSSRC | Funds Source | ||
| 16 | FIN_FUNDSSRC_P | Partner Funds Source | ||
| 17 | FIN_LOCATION | Location | ||
| 18 | FIN_LOCATION_P | Partner Location | ||
| 19 | FIN_LREPUNIT | Legal Reporting Unit | ||
| 20 | FIN_LREPUNIT_P | Legal Reporting Unit of Partner | ||
| 21 | FIN_ORD | Order | ||
| 22 | FIN_ORDASGTNO | Account Assignments for Order Item | ||
| 23 | FIN_ORDASGTNO_O | Account Assignments for Original Order Item | ||
| 24 | FIN_ORDASGTNO_P | Account Assignments for Original Order Item | ||
| 25 | FIN_ORDITM | Order Item | ||
| 26 | FIN_ORDITMTYPE | Order Item Category | ||
| 27 | FIN_ORDITMTYPE_O | Order Item Category | ||
| 28 | FIN_ORDITMTYPE_P | Item Category of Partner Order | ||
| 29 | FIN_ORDITM_O | Item of Original Order | ||
| 30 | FIN_ORDITM_P | Item of Partner Order | ||
| 31 | FIN_ORDITM_REF | Reference Order Item | ||
| 32 | FIN_ORDMNF | Manufacturing Order | ||
| 33 | FIN_ORDPUR | Purchase Order | ||
| 34 | FIN_ORDPURITM | Purchase Order Item | ||
| 35 | FIN_ORDTYPE | Order Category | ||
| 36 | FIN_ORDTYPE_O | Order Category of Original Order | ||
| 37 | FIN_ORDTYPE_P | Partner Order Category | ||
| 38 | FIN_ORD_O | Original Order | ||
| 39 | FIN_ORD_P | Partner Order | ||
| 40 | FIN_PARTYFUNC | Business Partner Function | ||
| 41 | FIN_PARTYID | Business Partner | ||
| 42 | FIN_PAYID | Payment Order Item | ||
| 43 | FIN_PAYTYPE | Payment Type | ||
| 44 | FIN_PRODUCT | Product | ||
| 45 | FIN_PRODUCT_P | Partner Product | ||
| 46 | FIN_PROFITCTR | Profit Center | ||
| 47 | FIN_PROFITCTR_P | Partner Profit Center | ||
| 48 | FIN_SEGMENT | Segment | ||
| 49 | FIN_SEGMENT_P | Partner Segment |