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