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