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 |
|---|---|---|---|---|
| 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 |