Data Element list used by SAP ABAP PINF GLO_REFX_FR_DDIC (GLO_REFX_FR_DDIC)
SAP ABAP PINF
GLO_REFX_FR_DDIC (GLO_REFX_FR_DDIC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REFXFRPRDSETTLVARIANT | Settlement Variant | |
2 | ![]() |
REXCFRACCDETKEY | Account Determination Key | |
3 | ![]() |
REXCFRACCDETTXT | Description of Account Determination Key | |
4 | ![]() |
REXCFRACCTYP | Account type | |
5 | ![]() |
REXCFRASSRUN | Assessment Run Status | |
6 | ![]() |
REXCFRBELNRNEW | Accounting Document Number | |
7 | ![]() |
REXCFRBLARTP | Document Type for Transfer Posting | |
8 | ![]() |
REXCFRBLARYC | Document Type for Year-End Posting | |
9 | ![]() |
REXCFRBSVERSION | Annual Budget Version | |
10 | ![]() |
REXCFRBUDGETGUID | GUID (RAW16) for Annual Budget with Seasonality | |
11 | ![]() |
REXCFRCOEFF | Coefficient Percentage | |
12 | ![]() |
REXCFRCORRFACTOR | Correction Factor for Advance Payment Calculation | |
13 | ![]() |
REXCFRCOSTACC | Cost Account Symbol | |
14 | ![]() |
REXCFREO | Extraordinary Operation | |
15 | ![]() |
REXCFREOVALIDFROM | Valid From | |
16 | ![]() |
REXCFREOVALIDTO | Valid To | |
17 | ![]() |
REXCFRNEWMETHOD | Use the new calculation method | |
18 | ![]() |
REXCFRPERIOD | Annual Budget Period | |
19 | ![]() |
REXCFRPERIODUNIT | Period Unit | |
20 | ![]() |
REXCFRPERNR | Number of Period Unit | |
21 | ![]() |
REXCFRPRDVALIDFROM | Valid From | |
22 | ![]() |
REXCFRPRDVALIDTO | Seasonality Period Valid To | |
23 | ![]() |
REXCFRPROCESS | Process | |
24 | ![]() |
REXCFRPRODACC | Product Account Symbol | |
25 | ![]() |
REXCFRPROVACC | Provision Account Symbol | |
26 | ![]() |
REXCFRSTATUS | Status | |
27 | ![]() |
REXCFRSTEP | Step identifier | |
28 | ![]() |
REXCFRSTORNO | Reversal indicator | |
29 | ![]() |
REXCFRSUMM | Cumulate Settlement Unit Accounts | |
30 | ![]() |
REXCFRTPERIODUNIT | Description of a Time Unit | |
31 | ![]() |
REXCFRTRANACC | Transfer Account Symbol | |
32 | ![]() |
REXCFRTRANS | Transaction ID |