Data Element list used by SAP ABAP PINF FINB_ACCE_BTA (FINB_ACCE_BTA)
SAP ABAP PINF
FINB_ACCE_BTA (FINB_ACCE_BTA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /EACC/ACC_DOC_DUMP | No Stop in Debug Step - Create XML Dump Instead | ||
| 2 | /EACC/BADI_OFF | Do not process Acc BADIs | ||
| 3 | /EACC/BAS_BALANCE_TYPE | Type of Line Generated in Zero Balance Tool | ||
| 4 | /EACC/BTA_GEN_INTERFACE_ID | Interface Identifier | ||
| 5 | /EACC/BTA_LOGICAL_STRUCT_NAME | Logical Structure Name | ||
| 6 | /EACC/BTA_NAME | Business Transaction Name | ||
| 7 | /EACC/COMPON | Home Class of an Accounting Component | ||
| 8 | /EACC/COMTYP | Component Type | ||
| 9 | /EACC/CONFIG_ID | Configuration ID | ||
| 10 | /EACC/CW_ALLOWED | True if control flow is outside the Accrual Engine | ||
| 11 | /EACC/DC_SEQNR | Set Processing Sequence | ||
| 12 | /EACC/DEBUG_BTA | Debug step comes at the end of the BTA | ||
| 13 | /EACC/DEBUG_DOC_CREA | Debug step runs once the document structure is complete | ||
| 14 | /EACC/DEBUG_DOC_EXEC | Debugstep Runs in Execute Posting before Doc. No. Assignment | ||
| 15 | /EACC/DERIV_LEVEL | Derivation Level | ||
| 16 | /EACC/DM_SERIAL | Serial Number | ||
| 17 | /EACC/DM_SERIALMAX | Highest Serial Number Issued | ||
| 18 | /EACC/DM_SERIAL_FROM | From Serial Number | ||
| 19 | /EACC/DM_SERIAL_TO | Serial Number To-Value | ||
| 20 | /EACC/DM_STATUS_TRANCHE | Data Retention: Status of a Tranche | ||
| 21 | /EACC/DM_TRANCHE | Tranche | ||
| 22 | /EACC/DM_TRANCHE_LOCKED | Lock on Tranche | ||
| 23 | /EACC/DR_STEP_NAME | Name of a Derivation Step | ||
| 24 | /EACC/EDGE_ID | Identifier for Logistical Edge | ||
| 25 | /EACC/FIND_CW | Stop for Commit-Work between begin prepare and end execute | ||
| 26 | /EACC/GUID_SUBSTITUTE | Substitute for 22 character GUID | ||
| 27 | /EACC/ITEM_CAT | Item Category in the Accounting Engine | ||
| 28 | /EACC/JOURNAL | Name of a Journal | ||
| 29 | /EACC/LOGICAL_STEP_NAME | Logical Name of a Process Step | ||
| 30 | /EACC/PNTA_NR | Source Document Number | ||
| 31 | /EACC/PN_ORIG_NR | Original Source Document Number | ||
| 32 | /EACC/PN_REF_NR | Reversal Referen.No. | ||
| 33 | /EACC/PROCESS_DEBUG_MODE | Instantiate Debug Step when Posting Data | ||
| 34 | /EACC/PROCESS_EVENT | Timepoint in Processing | ||
| 35 | /EACC/REFDOC_TXT | Sample Document Text | ||
| 36 | /EACC/REF_DOC_ID | Sample Document ID | ||
| 37 | /EACC/REV_REASON | Reason for Reversal | ||
| 38 | /EACC/SIM_DOC_ERR | Simulate Document Error During Update | ||
| 39 | /EACC/SIM_PROC_ERR | Simulate Process Error During Update | ||
| 40 | /EACC/XALT_PDATE | Alternative Posting Date (Reversal Date) Allowed | ||
| 41 | FINB_DOC_NO | Internal ACC Document Number | ||
| 42 | FINB_NOASS_NR_SUB_OBJECT | Subobject for Number Range Object | ||
| 43 | FINB_REVDOC | Internal ACC Document Number of the Reversed Document | ||
| 44 | FINB_TMPDOC | Temporary Document Key | ||
| 45 | FIN_BTAPOITMREF | Reference to Item in Purchase Order | ||
| 46 | FIN_BTAPOREF | Reference to Purchase Order | ||
| 47 | FIN_LOGOBJCAT | Logistical Object Type |