Data Element list used by SAP ABAP PINF FINB_ENT_FIXED (FINB_ENT_FIXED)
SAP ABAP PINF
FINB_ENT_FIXED (FINB_ENT_FIXED) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_BUS_TR_CAT | Business Transaction Category | ||
| 2 | ACC_CLOSESTEP | Closing Phase | ||
| 3 | ACC_CLOSESTEPFR | Closing phase from | ||
| 4 | ACC_CLOSESTEPGRP | Run Definition for Closing Steps | ||
| 5 | ACC_CLOSESTEPTO | Closing Phase to | ||
| 6 | ACC_CLOSESTEPTXT | Text Field for Closing Phase | ||
| 7 | ACC_CLSSTPGRPTXT | Text for Closing Run Groups | ||
| 8 | ACC_COMPON | Accounting Components | ||
| 9 | ACC_CONFIG | Accounting Configuration | ||
| 10 | ACC_CURRID | Currency ID | ||
| 11 | ACC_CURRID_S | Reference Currency ID | ||
| 12 | ACC_CURRID_SND | Reference Currency ID | ||
| 13 | ACC_CURR_TC_A | Amount in Transaction Currency | ||
| 14 | ACC_CURR_TC_K | Transaction Currency Key | ||
| 15 | ACC_DATABASIS | Data Basis | ||
| 16 | ACC_DATA_ORIGIN | Origin of the Master Data | ||
| 17 | ACC_DEBCRED | Debit/Credit Indicator | ||
| 18 | ACC_DOMAIN | Business Domain | ||
| 19 | ACC_FISCVARNT | Fiscal Year Variant | ||
| 20 | ACC_JOURNAL | Journals in the ACC Document | ||
| 21 | ACC_LEGENT | Legal Entity | ||
| 22 | ACC_LOGICSYS | Logical System ID | ||
| 23 | ACC_LOG_OBJ_CAT | Logistical Object Type | ||
| 24 | ACC_SIGN | Flow Direction / +/- Sign | ||
| 25 | ACC_STDDEST | Standard Destinration for Remote Calls | ||
| 26 | ACC_STRUCTURE | Accounting Structure ID | ||
| 27 | ACC_STRU_NAME | Tech. Name of an Accounting Structure ID (Part of BSG Key) | ||
| 28 | ACC_SYSTEM | Accounting System | ||
| 29 | ACC_SYSTYPE | System Type | ||
| 30 | ACC_SYS_DATE | System Date | ||
| 31 | ACC_SYS_TIME | System Time | ||
| 32 | ACC_TECH_COMP | Technical Component | ||
| 33 | ACC_TXTLG | Long Text | ||
| 34 | ACC_TXTMI | Medium Text | ||
| 35 | ACC_TXTSH | Short Text | ||
| 36 | ACC_XPERCLOSED | Flag: Posting Period Closed | ||
| 37 | FINB_AMNT | Amount | ||
| 38 | FINB_AMNT01 | Amount 1 | ||
| 39 | FINB_AMNT02 | Amount 2 | ||
| 40 | FINB_AMNTNO | Sequence number of amount for line items | ||
| 41 | FINB_BLK_NO | Document row number | ||
| 42 | FINB_CUCO_CVTR_TYPE | FINB Currency Conversion: Type of Currency Converter | ||
| 43 | FINB_CURRENCY | Currency Key | ||
| 44 | FINB_CURRENCY01 | Currency Key 1 | ||
| 45 | FINB_CURRENCY02 | Currency Key 2 | ||
| 46 | FINB_CURTYP | Currency Type | ||
| 47 | FINB_CURTYP01 | Currency Type 1 | ||
| 48 | FINB_CURTYP02 | Currency Type 2 | ||
| 49 | FINB_DOCDAT | Document Date | ||
| 50 | FINB_DOC_NO | Internal ACC Document Number | ||
| 51 | FINB_IS_REV | Reverse flag | ||
| 52 | FINB_ITEMNO | Item Number | ||
| 53 | FINB_KFNM_A | Key Figure Name for Amounts | ||
| 54 | FINB_KFNM_Q | Key Figure Name for Quantities | ||
| 55 | FINB_LIN_NO | Document row number | ||
| 56 | FINB_OBJVERS | Object Version of a Customizing Object | ||
| 57 | FINB_PNNTP | Source Document Navigation Type | ||
| 58 | FINB_PRFL_A | Profitability Element of the Amount | ||
| 59 | FINB_PRFL_Q | Profitability Element of the Quantity | ||
| 60 | FINB_PROFEL | Result Element | ||
| 61 | FINB_PSTDAT | Posting Date | ||
| 62 | FINB_QNTTYP | Quantity Type | ||
| 63 | FINB_QUNTI | Quantity | ||
| 64 | FINB_QUNTNO | Current Number of the Quantity for the Line Item | ||
| 65 | FINB_SNDKEY | Document Key of the Sending System | ||
| 66 | FINB_SND_ID | Sender Identification | ||
| 67 | FINB_TEXT_L | Long name | ||
| 68 | FINB_TMPDOC | Temporary Document Key | ||
| 69 | FINB_TRANCH | Tranche | ||
| 70 | FINB_UNIT | Unit of Measure | ||
| 71 | FINB_VALUAT_DATE | Valuation Date | ||
| 72 | FINB_VALUE_DATE | Value Date |