Data Element list used by SAP ABAP PINF FIN_ENTITIES (FIN_ENTITIES)
SAP ABAP PINF 
FIN_ENTITIES (FIN_ENTITIES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ACC_SYSTEM | Accounting System | |
| 2 | Data Element |
FINB_PNNTP | Source Document Navigation Type | |
| 3 | Data Element |
FINB_SNDKEY | Document Key of the Sending System | |
| 4 | Data Element |
FINB_SND_ID | Sender Identification | |
| 5 | Data Element |
FIN_ACCDOCNO | Document Number | |
| 6 | Data Element |
FIN_ACCTSIGN | Flow Direction / +/- Sign | |
| 7 | Data Element |
FIN_AMOUNT | Amount | |
| 8 | Data Element |
FIN_AMTACCSYS | Amount in Accounting System Currency | |
| 9 | Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 10 | Data Element |
FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
| 11 | Data Element |
FIN_AMTCUST | Amount in User-Selectable Currency | |
| 12 | Data Element |
FIN_AMTHARD | Amount in Hard Currency | |
| 13 | Data Element |
FIN_AMTINDEX | Amount in Index-Based Currency | |
| 14 | Data Element |
FIN_AMTPOS | Amount in Position Currency | |
| 15 | Data Element |
FIN_AMTPOSCASH | Amount in Payment Currency | |
| 16 | Data Element |
FIN_AMTPOSDUE | Amount in Invoice Currency | |
| 17 | Data Element |
FIN_AMTPOSTAX | Amount in Tax Reporting Currency | |
| 18 | Data Element |
FIN_AMTTRA | Amount in Transaction Currency | |
| 19 | Data Element |
FIN_ASLIEQIND | Asset/Liability Indicator | |
| 20 | Data Element |
FIN_AUTH_GRP | Authorization Group for Data Object | |
| 21 | Data Element |
FIN_BALSHIND | Account Is Balance Sheet Account | |
| 22 | Data Element |
FIN_BATCH | Batch | |
| 23 | Data Element |
FIN_BATCH_P | Batch of Partner | |
| 24 | Data Element |
FIN_BTAPOITMREF | Reference to Item in Purchase Order | |
| 25 | Data Element |
FIN_BTAPOREF | Reference to Purchase Order | |
| 26 | Data Element |
FIN_BTATYPE | Business Transaction Category | |
| 27 | Data Element |
FIN_BTDDATATYPE | Data Type for Business Transaction Document (BTD) | |
| 28 | Data Element |
FIN_CALMONTHDOC | Calendar Month of Document Date | |
| 29 | Data Element |
FIN_CALYEARDOC | Calendar Year of Document Date | |
| 30 | Data Element |
FIN_CALYRMTHDOC | Calendar Month/Year of Document Date in the Form YYYYMMM | |
| 31 | Data Element |
FIN_CASHLOC | Cash Location | |
| 32 | Data Element |
FIN_CASHLOC_P | Partner Cash Location | |
| 33 | Data Element |
FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
| 34 | Data Element |
FIN_CHOFACCT | Chart of Accounts | |
| 35 | Data Element |
FIN_CHOFACCT_G | Group Chart of Accounts | |
| 36 | Data Element |
FIN_CHOFACCT_L | Local Chart of Accounts | |
| 37 | Data Element |
FIN_CLOSESTEP | Closing Phase | |
| 38 | Data Element |
FIN_COMPANY | Company | |
| 39 | Data Element |
FIN_COMPANY_P | Trading Partner | |
| 40 | Data Element |
FIN_COMPEL | Composition Element | |
| 41 | Data Element |
FIN_COMPELCASH | Composition Element Cash | |
| 42 | Data Element |
FIN_COMPELDUE | Composition Element AP/AR | |
| 43 | Data Element |
FIN_CONDTYPE | Type of Price Composition Element | |
| 44 | Data Element |
FIN_COSTCTR | Cost Center | |
| 45 | Data Element |
FIN_COSTCTR_P | Partner Cost Center | |
| 46 | Data Element |
FIN_COSTINGSHEET | Costing Sheet | |
| 47 | Data Element |
FIN_CURRACCSYS | Accounting System Currency | |
| 48 | Data Element |
FIN_CURRCOMP | Local Currency | |
| 49 | Data Element |
FIN_CURRCOMPGLOB | Global Company Currency | |
| 50 | Data Element |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
| 51 | Data Element |
FIN_CURRCUST | User-Selected Currency | |
| 52 | Data Element |
FIN_CURRENCY | Currency Key | |
| 53 | Data Element |
FIN_CURRHARD | Hard Currency | |
| 54 | Data Element |
FIN_CURRINDEX | Index-Based Currency | |
| 55 | Data Element |
FIN_CURRPOS | Position Currency | |
| 56 | Data Element |
FIN_CURRPOSCASH | Payment Currency | |
| 57 | Data Element |
FIN_CURRPOSDUE | Invoice Currency | |
| 58 | Data Element |
FIN_CURRPOSTAX | Tax Reporting Currency | |
| 59 | Data Element |
FIN_CURRTRA | Transaction Currency | |
| 60 | Data Element |
FIN_CURRTYPE | Currency Type | |
| 61 | Data Element |
FIN_CUSTODIAN | Owner | |
| 62 | Data Element |
FIN_CUSTODIAN_P | Partner Owner | |
| 63 | Data Element |
FIN_DBUPDDATE | Date of Database Update | |
| 64 | Data Element |
FIN_DBUPDTIME | Time of Database Update | |
| 65 | Data Element |
FIN_DBUPDUSER | Person Responsible for Database Update | |
| 66 | Data Element |
FIN_DISTR_FACTOR | Distribution Factor | |
| 67 | Data Element |
FIN_DOCDAT | Document Date | |
| 68 | Data Element |
FIN_DOCTYPE | Document Type | |
| 69 | Data Element |
FIN_DRCRIND | Debit/Credit Indicator | |
| 70 | Data Element |
FIN_DUEAGINGGRP | Aging Group | |
| 71 | Data Element |
FIN_DUEDAT | Due Date | |
| 72 | Data Element |
FIN_DUEID | Invoice/Down Payment | |
| 73 | Data Element |
FIN_DUETYPE | Type of Receivable/Payable | |
| 74 | Data Element |
FIN_EEW_ACHD | Extension Point for Header of ACC Document | |
| 75 | Data Element |
FIN_EEW_ACIT | Extension Point for Item of ACC Document | |
| 76 | Data Element |
FIN_EEW_ACITCASH | Extension Point for Cash Line Item | |
| 77 | Data Element |
FIN_EEW_ACITCASHR | Extension Point for Reporting in CASH Journal | |
| 78 | Data Element |
FIN_EEW_AMT | Extension Include for Additional Currencies | |
| 79 | Data Element |
FIN_EXPREVTYPE | Expense Revenue Type Code | |
| 80 | Data Element |
FIN_FISCPER | Fiscal Period | |
| 81 | Data Element |
FIN_FISCYEAR | Fiscal Year | |
| 82 | Data Element |
FIN_FISCYEARPER | Fiscal Year and Period | |
| 83 | Data Element |
FIN_FISCYEARVAR | Fiscal Year Variant | |
| 84 | Data Element |
FIN_FOBJREFTYPE | FIN Object Reference Type | |
| 85 | Data Element |
FIN_FROMDAT | Valid-From Date | |
| 86 | Data Element |
FIN_FROMYEARPER | Valid-From Period | |
| 87 | Data Element |
FIN_FUNCAREA | Functional Area | |
| 88 | Data Element |
FIN_FUNCAREA_P | Partner Functional Area | |
| 89 | Data Element |
FIN_FUNDSSRC | Funds Source | |
| 90 | Data Element |
FIN_FUNDSSRC_P | Partner Funds Source | |
| 91 | Data Element |
FIN_GLACCT | G/L Account | |
| 92 | Data Element |
FIN_GLACCTGRP | Account Group | |
| 93 | Data Element |
FIN_GLACCTSIGN | Page of Balance Sheet/P&L | |
| 94 | Data Element |
FIN_GLACCT_G | G/L Account in Group Chart of Accounts | |
| 95 | Data Element |
FIN_GLACCT_L | G/L Account in Local Chart of Accounts | |
| 96 | Data Element |
FIN_GLIND | Relevant for General Ledger | |
| 97 | Data Element |
FIN_GLITEMNO | Item Number of General Ledger Document | |
| 98 | Data Element |
FIN_GLTRASIGN | Flow Direction of Movement | |
| 99 | Data Element |
FIN_GLTRATYPE | Transaction Type for General Ledger | |
| 100 | Data Element |
FIN_GRIAMTIND | Amount-Based GR/IR Clearing | |
| 101 | Data Element |
FIN_GRISTLDATE | GR/IR Clearing Date (with Amount-Based GR/IR Clearing) | |
| 102 | Data Element |
FIN_HDRTEXT | Document Header Text | |
| 103 | Data Element |
FIN_INVVALIND | Object Is Inventory-Valuated | |
| 104 | Data Element |
FIN_ITEMNO | Line Item Number | |
| 105 | Data Element |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
| 106 | Data Element |
FIN_ITEMTEXT | Document Item Text | |
| 107 | Data Element |
FIN_JOURNAL | Journal | |
| 108 | Data Element |
FIN_LOCATION | Location | |
| 109 | Data Element |
FIN_LOCATION_P | Partner Location | |
| 110 | Data Element |
FIN_LREPUNIT | Legal Reporting Unit | |
| 111 | Data Element |
FIN_LREPUNIT_P | Legal Reporting Unit of Partner | |
| 112 | Data Element |
FIN_NRSOBJ | Number Range Subobject for Document Numbers | |
| 113 | Data Element |
FIN_ORD | Order | |
| 114 | Data Element |
FIN_ORDASGTNO | Account Assignments for Order Item | |
| 115 | Data Element |
FIN_ORDASGTNO_O | Account Assignments for Original Order Item | |
| 116 | Data Element |
FIN_ORDASGTNO_P | Account Assignments for Original Order Item | |
| 117 | Data Element |
FIN_ORDITM | Order Item | |
| 118 | Data Element |
FIN_ORDITMTYPE | Order Item Category | |
| 119 | Data Element |
FIN_ORDITMTYPE_O | Order Item Category | |
| 120 | Data Element |
FIN_ORDITMTYPE_P | Item Category of Partner Order | |
| 121 | Data Element |
FIN_ORDITM_O | Item of Original Order | |
| 122 | Data Element |
FIN_ORDITM_P | Item of Partner Order | |
| 123 | Data Element |
FIN_ORDITM_REF | Reference Order Item | |
| 124 | Data Element |
FIN_ORDMNF | Manufacturing Order | |
| 125 | Data Element |
FIN_ORDPUR | Purchase Order | |
| 126 | Data Element |
FIN_ORDPURITM | Purchase Order Item | |
| 127 | Data Element |
FIN_ORDTYPE | Order Category | |
| 128 | Data Element |
FIN_ORDTYPE_O | Order Category of Original Order | |
| 129 | Data Element |
FIN_ORDTYPE_P | Partner Order Category | |
| 130 | Data Element |
FIN_ORD_O | Original Order | |
| 131 | Data Element |
FIN_ORD_P | Partner Order | |
| 132 | Data Element |
FIN_OVHKEY | Overhead Key | |
| 133 | Data Element |
FIN_PARTYFUNC | Business Partner Function | |
| 134 | Data Element |
FIN_PARTYID | Business Partner | |
| 135 | Data Element |
FIN_PAYID | Payment Order Item | |
| 136 | Data Element |
FIN_PAYTYPE | Payment Type | |
| 137 | Data Element |
FIN_PLACCTTYPE | P&L Statement Account Type | |
| 138 | Data Element |
FIN_PLANVER | Plan Version | |
| 139 | Data Element |
FIN_PLEDITIND | Price Type Indicator "Can Be Changed Manually" | |
| 140 | Data Element |
FIN_PLHISTIND | Price Type Indicator "Write Change History" | |
| 141 | Data Element |
FIN_PLINVCHGIND | Price Type Indicator "Allowed for Inventory Revaluation" | |
| 142 | Data Element |
FIN_POSTDAT | Posting Date | |
| 143 | Data Element |
FIN_POSTYPE | Item Category | |
| 144 | Data Element |
FIN_PRCBASE | Base Quantity for Price | |
| 145 | Data Element |
FIN_PRCFIX | Price, Fixed | |
| 146 | Data Element |
FIN_PRCINVCHGIND | Price Was Used to Change Inventory Price | |
| 147 | Data Element |
FIN_PRCPERSEL | Periodicity of Price Type | |
| 148 | Data Element |
FIN_PRCVARIANT | Price Variant | |
| 149 | Data Element |
FIN_PRICE | Price | |
| 150 | Data Element |
FIN_PRICELABEL | Price Type | |
| 151 | Data Element |
FIN_PRICOMPTYPE | Price Component Type Code (GDT) | |
| 152 | Data Element |
FIN_PRODUCT | Product | |
| 153 | Data Element |
FIN_PRODUCT_P | Partner Product | |
| 154 | Data Element |
FIN_PROFITCTR | Profit Center | |
| 155 | Data Element |
FIN_PROFITCTR_P | Partner Profit Center | |
| 156 | Data Element |
FIN_PVALADJKEY | Valuation Adjustment Key | |
| 157 | Data Element |
FIN_QTYETR | Quantity in Unit of Entry | |
| 158 | Data Element |
FIN_QTYGL | Quantity in General Ledger | |
| 159 | Data Element |
FIN_QTYORD | Quantity in Order Unit | |
| 160 | Data Element |
FIN_QTYPRC | Purchase Order Price Quantity | |
| 161 | Data Element |
FIN_QTYREF | Quantity in Reference Unit of Measure | |
| 162 | Data Element |
FIN_QTYTYPE | Quantity Type | |
| 163 | Data Element |
FIN_QTYVAL | Valuation Quantity | |
| 164 | Data Element |
FIN_QUANTITY | Quantity | |
| 165 | Data Element |
FIN_READER_WIP | Structure Used Is a WIP Reader Structure | |
| 166 | Data Element |
FIN_REFDOCNO | Reference Document Number | |
| 167 | Data Element |
FIN_RETITMIND | Indicator: Returns Item | |
| 168 | Data Element |
FIN_REVALIND | Indicator for Revaluation Documents | |
| 169 | Data Element |
FIN_REVDAT | Reversal Date | |
| 170 | Data Element |
FIN_REVDOCNO | Reversed Document | |
| 171 | Data Element |
FIN_REVDOCTYPE | Document Type for Reverse Postings | |
| 172 | Data Element |
FIN_REVFISCYEAR | Fiscal Year of Reversed Document | |
| 173 | Data Element |
FIN_REVIND | Reversal Indicator | |
| 174 | Data Element |
FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | |
| 175 | Data Element |
FIN_REVTYPE | Reversal Type | |
| 176 | Data Element |
FIN_RSCPOOL | Activity Type | |
| 177 | Data Element |
FIN_RSCPOOL_P | Partner Activity Type | |
| 178 | Data Element |
FIN_SCMAGYID | Scheme Agency | |
| 179 | Data Element |
FIN_SCMID | Scheme | |
| 180 | Data Element |
FIN_SEGMENT | Segment | |
| 181 | Data Element |
FIN_SEGMENT_P | Partner Segment | |
| 182 | Data Element |
FIN_SEQNO | Sequence Number | |
| 183 | Data Element |
FIN_STLAPP | Application for Settlement | |
| 184 | Data Element |
FIN_STLCLASS | Application-Specific Class for Settlement | |
| 185 | Data Element |
FIN_STLEQUIVNO | Equivalence Number for Settlement | |
| 186 | Data Element |
FIN_STLFUNCTION | Function in Settlement; Structure of the Application | |
| 187 | Data Element |
FIN_STLRULER | Settlement Rule - Receiver | |
| 188 | Data Element |
FIN_STLRULES | Settlement Rule - Sender | |
| 189 | Data Element |
FIN_STLSEQNO | Sequence of Rule Algorithms for Settlement | |
| 190 | Data Element |
FIN_STOCKUSAGE | Inventory Usage | |
| 191 | Data Element |
FIN_TECHDOCNO | Technical Identifier of a Document | |
| 192 | Data Element |
FIN_TMPDOCNO | Temporary Document Number | |
| 193 | Data Element |
FIN_TODAT | Valid-To Date | |
| 194 | Data Element |
FIN_TOYEARPER | Valid-To Period | |
| 195 | Data Element |
FIN_TRANCHE | Tranche | |
| 196 | Data Element |
FIN_UOM | Unit of Measure | |
| 197 | Data Element |
FIN_UOMETR | Unit of Entry | |
| 198 | Data Element |
FIN_UOMGL | Unit of Measure for General Ledger | |
| 199 | Data Element |
FIN_UOMORD | Order Unit | |
| 200 | Data Element |
FIN_UOMPRC | Order Price Unit | |
| 201 | Data Element |
FIN_UOMREF | Reference Unit of Measure | |
| 202 | Data Element |
FIN_UOMVAL | Valuation Unit of Measure | |
| 203 | Data Element |
FIN_VALCLASS | Valuation Class | |
| 204 | Data Element |
FIN_VALLEVEL | Valuation Level | |
| 205 | Data Element |
FIN_VALPROC | Valuation Procedure | |
| 206 | Data Element |
FIN_VALQUANCONV | Unit Converter for Strategy Formula | |
| 207 | Data Element |
FIN_VALSTRAT | Valuation Strategy | |
| 208 | Data Element |
FIN_VALSTRATCLS | Strategy Function: Class Name of ABAP Implementation | |
| 209 | Data Element |
FIN_VALTYPE | Value Type | |
| 210 | Data Element |
FIN_VALUATDAT | Key Date for Valuation of Business Transaction | |
| 211 | Data Element |
FIN_WIPCLDATE | WIP Clearing Date | |
| 212 | Data Element |
FOBJ_OBJECT_ID_O | Source Object ID | |
| 213 | Data Element |
FOBJ_TYPE_NAME_O | Name of Source Object Type |
