Data Element list used by SAP ABAP Program /SSA/CAF (SAP General ledger migration service : Detail analysis)
SAP ABAP Program /SSA/CAF (SAP General ledger migration service : Detail analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABW_AFABER | Alternative Depreciation Area for Account Determination | |
2 | Data Element | ABW_BKR | Alternative Company Code | |
3 | Data Element | ACCDETKEY | Account Determination Key | |
4 | Data Element | ACTIVE | The field and its attributes are active | |
5 | Data Element | ALDATE_DEL | Application log: expiry date | |
6 | Data Element | ANLN1 | Main Asset Number | |
7 | Data Element | ANLN2 | Asset Subnumber | |
8 | Data Element | ANZBP | Number of posting periods | |
9 | Data Element | ANZHL_S | Number of | |
10 | Data Element | ANZSP | Number of special periods | |
11 | Data Element | AWKEY | Object key | |
12 | Data Element | AWTYP | Reference procedure | |
13 | Data Element | BALCHDATE | Application Log: Date of last change | |
14 | Data Element | BALCHTIME | Application Log: Time of last change | |
15 | Data Element | BALCHUSER | Application Log: User that changed the log | |
16 | Data Element | BALDATE | Application log: date | |
17 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
18 | Data Element | BALMNR | Application log: Internal message serial number | |
19 | Data Element | BALNREXT | Application Log: External ID | |
20 | Data Element | BALOGNR | Application log: log number | |
21 | Data Element | BALTEXT | Application log: Standard text | |
22 | Data Element | BALTIME | Application log: time | |
23 | Data Element | BALUSER | Application log: user name | |
24 | Data Element | BELNR_D | Accounting Document Number | |
25 | Data Element | BLART | Document type | |
26 | Data Element | BOOL | Link field for view query | |
27 | Data Element | BSCHL | Posting Key | |
28 | Data Element | BTCJOB | Background job name | |
29 | Data Element | BTCRUNTIME | Runtime of background job | |
30 | Data Element | BTCSRVNAME | Server name | |
31 | Data Element | BUDAT | Posting Date in the Document | |
32 | Data Element | BUKRS | Company Code | |
33 | Data Element | BUTXT | Name of Company Code or Company | |
34 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
35 | Data Element | BWART | Movement type (inventory management) | |
36 | Data Element | CHAR01 | Character Field Length 1 | |
37 | Data Element | CHAR03 | Three-digit character field for IDocs | |
38 | Data Element | CHAR04 | Data Type 4 Characters | |
39 | Data Element | CHAR08 | CHAR08 | |
40 | Data Element | CHAR1 | Single-Character Flag | |
41 | Data Element | CHAR10 | Character Field Length = 10 | |
42 | Data Element | CHAR2 | Version Number Component | |
43 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
44 | Data Element | CHAR_02 | Character length 2 | |
45 | Data Element | CHECK_CCOD_P | Selection of base items depedent on company code | |
46 | Data Element | CHECK_DISC | Use base item only if related to cash discount | |
47 | Data Element | CHECK_TAX | Only use base item if in agreement with tax code | |
48 | Data Element | CHK_CCOD_L | Use item depending on company code (leading item) | |
49 | Data Element | CURTP | Currency type and valuation view | |
50 | Data Element | CWBNTNUMM | Note number | |
51 | Data Element | DATAB | Valid-From Date | |
52 | Data Element | DATS | Field of type DATS | |
53 | Data Element | DATUM | Date | |
54 | Data Element | DDOBJNAME | Name of ABAP Dictionary Object | |
55 | Data Element | EXIT_DEF | Business Add-in Definition | |
56 | Data Element | FAGL_COFI_ACCDET_ACTIVE | Perform Acct Determination for Real-Time Integration with CO | |
57 | Data Element | FAGL_COFI_LDGRP | Ledger Group into which Document Is Posted in FI | |
58 | Data Element | FAGL_COFI_ONL_ACTIVE | Real-Time Integration with CO Active | |
59 | Data Element | FAGL_COFI_VAR | Variant for Real-Time Integration | |
60 | Data Element | FAGL_GLFLEX_SCENARIO | Scenario for General Ledger Accounting | |
61 | Data Element | FAGL_LDGRP | Ledger Group | |
62 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
63 | Data Element | FC_COUNTER | Count of entries in the list | |
64 | Data Element | FIELDNAME | Field Name | |
65 | Data Element | FKBER | Functional Area | |
66 | Data Element | FLAG | General Flag | |
67 | Data Element | GACCOUNTFR | G/L account (lower limit) | |
68 | Data Element | GACCOUNTTO | G/L account (upper limit) | |
69 | Data Element | GJAHR | Fiscal Year | |
70 | Data Element | GLBALANCE | Create zero balance for account assignment object | |
71 | Data Element | GLCONST | Constants for document splitting | |
72 | Data Element | GLCONSTVAL | Value of a constant | |
73 | Data Element | GLPROCESS | Business Transaction | |
74 | Data Element | GLPROCVARI | Business Transaction Variant | |
75 | Data Element | GLPRTDIM | Partner field of account assignment object for doc. splittng | |
76 | Data Element | GLSPLITDIM | Account assignment object for document splitting | |
77 | Data Element | GVTYP | P&L statement account type | |
78 | Data Element | INDEX_CLR | Sequential Number for Clearing Information | |
79 | Data Element | INT1 | Dummy for B20 int1 (Local Everywhere) | |
80 | Data Element | INT4 | Natural number | |
81 | Data Element | KATYP | Cost element category | |
82 | Data Element | KOART | Account type | |
83 | Data Element | KOKRS | Controlling Area | |
84 | Data Element | KSTAR | Cost Element | |
85 | Data Element | KTOPL | Chart of Accounts | |
86 | Data Element | KTOSL | Transaction Key | |
87 | Data Element | LINETYPE | Item category | |
88 | Data Element | LINETYPE_L | Item category of leading item | |
89 | Data Element | LTYPE_DEL | Item type not permitted. | |
90 | Data Element | LTYPE_OBL | Position type is mandatory | |
91 | Data Element | LTYPE_ONE | Item type permitted only once | |
92 | Data Element | MANDT | Client | |
93 | Data Element | MATNR | Material Number | |
94 | Data Element | MITKZ | Account is reconciliation account | |
95 | Data Element | NUMC2 | Two digit number | |
96 | Data Element | NUMC3 | Numc3, internal use | |
97 | Data Element | NUMC4 | Count parameters | |
98 | Data Element | PERIV | Fiscal Year Variant | |
99 | Data Element | POPER | Posting period | |
100 | Data Element | RACCT | Account Number | |
101 | Data Element | RASSC | Company ID of trading partner | |
102 | Data Element | REGARD_P | Transfer relation for partner acct assignm. fields | |
103 | Data Element | REGARD_S | Transfer relation for acct assignment fields | |
104 | Data Element | RFCDEST | Logical Destination (Specified in Function Call) | |
105 | Data Element | RLDNR | Ledger | |
106 | Data Element | RMVCT | Transaction type | |
107 | Data Element | RPMAX | Period | |
108 | Data Element | RTCUR | Currency Key | |
109 | Data Element | SAKNR | G/L Account Number | |
110 | Data Element | SAPRELEASE | SAP Release | |
111 | Data Element | SE16N_TAB | Where-used list: Table | |
112 | Data Element | SE16N_WHERE_132 | Generated Where-Condition | |
113 | Data Element | SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | |
114 | Data Element | SFKBER | Partner Functional Area | |
115 | Data Element | SPLITTYPE | Indicator by which the item category is to be processed | |
116 | Data Element | SYDBSYS | Central Database System | |
117 | Data Element | SYMSGID | Message Class | |
118 | Data Element | SYMSGNO | Message Number | |
119 | Data Element | SYMSGTY | Message Type | |
120 | Data Element | SYMSGV | Message Variable | |
121 | Data Element | TABNAME | Table Name | |
122 | Data Element | TABNAME16 | Table name, 16 characters | |
123 | Data Element | TAXIT | Indicator: Tax Item | |
124 | Data Element | TCODE | Transaction Code | |
125 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
126 | Data Element | TOFIELD | Receiver field | |
127 | Data Element | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
128 | Data Element | UDAT | Changed On | |
129 | Data Element | USE_CCOD_L | Create additional item in company code of leading item | |
130 | Data Element | USNAM | User name | |
131 | Data Element | UTIME | Time of Last Change | |
132 | Data Element | VBUND | Company ID | |
133 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
134 | Data Element | XCOS | Cost of sales accounting status | |
135 | Data Element | XFELD | Checkbox | |
136 | Data Element | XFLAG | New Input Values | |
137 | Data Element | XOPVW | Indicator: Open Item Management? | |
138 | Data Element | X_WITH_ACC | Account determination with triggering G/L account |