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