Data Element list used by SAP ABAP Program TFC_COMPARE_VZ (Comparison: Documents / Transaction Figures)
SAP ABAP Program
TFC_COMPARE_VZ (Comparison: Documents / Transaction Figures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIND_DESC | Archive Information Structure | |
2 | ![]() |
ANZBP | Number of posting periods | |
3 | ![]() |
ANZSP | Number of special periods | |
4 | ![]() |
ARKEY | Key for Archive File | |
5 | ![]() |
AWKEY | Object key | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BSTAT_D | Document Status | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CHAR1 | Single-Character Flag | |
13 | ![]() |
CHAR10 | Character Field Length = 10 | |
14 | ![]() |
CHAR30 | 30 Characters | |
15 | ![]() |
CHAR8 | Character field, 8 characters long | |
16 | ![]() |
CPUDT | Accounting document entry date | |
17 | ![]() |
CPUTM | Time of data entry | |
18 | ![]() |
CURR1 | Currency key of currency 2 | |
19 | ![]() |
CURR2 | Currency key of currency 3 | |
20 | ![]() |
CURR3 | Currency key of currency 4 | |
21 | ![]() |
CURTP | Currency type and valuation view | |
22 | ![]() |
FAGL_LDGRP | Ledger Group | |
23 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
24 | ![]() |
FAGL_XBSEG | Comparison with Entry View | |
25 | ![]() |
FAGL_XCOMP | Comparison of Single Documents | |
26 | ![]() |
FAGL_XFLEX | Comparison with General Ledger View | |
27 | ![]() |
FIELDNAME | Field Name | |
28 | ![]() |
GJAHR | Fiscal Year | |
29 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
30 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
31 | ![]() |
INT4 | Natural number | |
32 | ![]() |
KOART | Account type | |
33 | ![]() |
KSLXX | Total transactions in the period in group currency (curr 3) | |
34 | ![]() |
KSLXX12 | Total of transactions of the period in group currency | |
35 | ![]() |
MONAT | Fiscal period | |
36 | ![]() |
OSLXX12 | Total transactions for the period in the fourth currency | |
37 | ![]() |
PERIV | Fiscal Year Variant | |
38 | ![]() |
POPER | Posting period | |
39 | ![]() |
RACCT | Account Number | |
40 | ![]() |
RLDNR | Ledger | |
41 | ![]() |
RPMAX | Period | |
42 | ![]() |
RTCUR | Currency Key | |
43 | ![]() |
RYEAR | Fiscal year | |
44 | ![]() |
SHKZG | Debit/Credit Indicator | |
45 | ![]() |
SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
46 | ![]() |
SYCHAR22 | Character 22 | |
47 | ![]() |
TFC_PARALLEL | Number of Parallel Steps | |
48 | ![]() |
TFC_RZLLI_ACN | Server Group | |
49 | ![]() |
TSLXX | Total transactions of the period in transaction currency | |
50 | ![]() |
TSLXX12 | Total of transactions of the period in transaction currency | |
51 | ![]() |
TVARV_OPTI | ABAP: Selection option (EQ/BT/CP/...) | |
52 | ![]() |
TVARV_SIGN | ABAP: ID: I/E (include/exclude values) | |
53 | ![]() |
TXT50 | Text | |
54 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
55 | ![]() |
WAERS | Currency Key | |
56 | ![]() |
WERTV13 | Value field 13(25) characters with 2 decimal places |