Data Element list used by SAP ABAP Program /SSA/AFI (ST14 analyses for Finance (FI))
SAP ABAP Program
/SSA/AFI (ST14 analyses for Finance (FI)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIVE | The field and its attributes are active | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | CO_CTYP | Currency Type for Controlling Area | ||
| 8 | CURTP | Currency type and valuation view | ||
| 9 | CURTPPC | Currency type of the profit center report currency | ||
| 10 | DATS | Field of type DATS | ||
| 11 | FIELDNAME | Field Name | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | GLVOR | Business Transaction | ||
| 14 | GLXSUBAPPL | Subapplication | ||
| 15 | KOKRS | Controlling Area | ||
| 16 | MANDT | Client | ||
| 17 | MONAT | Fiscal period | ||
| 18 | PCACUR | Local Currency for Profit Center Accounting | ||
| 19 | PRCTR | Profit Center | ||
| 20 | TABNAME | Table Name | ||
| 21 | WAERS | Currency Key |