Data Element list used by SAP ABAP Program SAPFF001 (General FI Subroutines)
SAP ABAP Program SAPFF001 (General FI Subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BA1/F4_DTE_FX_NOTATION | Foreign Exchange Rate Quotation | |
2 | Data Element | /BA1/F4_DTE_FX_RATE_TYPE | Exchange Rate Category | |
3 | Data Element | ACT | Indicator: Status is active | |
4 | Data Element | AKTYP | Activity category in SAP transaction | |
5 | Data Element | ANZBZ_F05A | Number of Line Items in the Document | |
6 | Data Element | BANKK | Bank Keys | |
7 | Data Element | BANKL | Bank number | |
8 | Data Element | BANKN | Bank account number | |
9 | Data Element | BANKS | Bank country key | |
10 | Data Element | BELNR_D | Accounting Document Number | |
11 | Data Element | BKONT | Bank Control Key | |
12 | Data Element | BKREF | Reference specifications for bank details | |
13 | Data Element | BLART | Document type | |
14 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
15 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | Data Element | BSCHL | Posting Key | |
17 | Data Element | BUDAT | Posting Date in the Document | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
20 | Data Element | CHAR1 | Single-Character Flag | |
21 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
22 | Data Element | DZFBDT | Baseline date for due date calculation | |
23 | Data Element | DZLSCH | Payment method | |
24 | Data Element | DZLSPR | Payment Block Key | |
25 | Data Element | DZTERM | Terms of payment key | |
26 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
27 | Data Element | FAUS1 | Account/Posting Key Field Selection | |
28 | Data Element | GJAHR | Fiscal Year | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | IBAN | IBAN (International Bank Account Number) | |
31 | Data Element | KONKO | Open item account number | |
32 | Data Element | KTOSL | Transaction Key | |
33 | Data Element | KUNNR | Customer Number | |
34 | Data Element | LAND1 | Country Key | |
35 | Data Element | MONAT | Fiscal period | |
36 | Data Element | MSGTY | Message Type | |
37 | Data Element | MWSKZ | Tax on sales/purchases code | |
38 | Data Element | SAKNR | G/L Account Number | |
39 | Data Element | SGTXT | Item Text | |
40 | Data Element | SHKZG | Debit/Credit Indicator | |
41 | Data Element | SUBRC | Subroutines for return code | |
42 | Data Element | SYDYNNR | Dynpro Number | |
43 | Data Element | TROBJ_NAME | Object Name in Object List | |
44 | Data Element | UKURS_CURR | Exchange Rate | |
45 | Data Element | WBANK | Bank address where a bill of exchange can be paid (domestic) | |
46 | Data Element | WLZBP | State central bank location | |
47 | Data Element | XBZVB | Indicator: Use document counter in update task ? | |
48 | Data Element | XDEZV | Indicator: Local processing? | |
49 | Data Element | XFELD | Checkbox |