Data Element list used by SAP ABAP Table CON_ACC_S_FB03_ALL_SEMMOD (Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD))
SAP ABAP Table
CON_ACC_S_FB03_ALL_SEMMOD (Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BWART | Movement type (inventory management) | ||
| 3 | EBELN | Purchasing Document Number | ||
| 4 | EBELP | Item Number of Purchasing Document | ||
| 5 | FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 6 | FIN_AMTCOMP | Amount in Local Currency | ||
| 7 | FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 8 | FIN_AMTHARD | Amount in Hard Currency | ||
| 9 | FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 10 | FIN_AMTTRA | Amount in Transaction Currency | ||
| 11 | FIN_BATCH | Batch | ||
| 12 | FIN_BTAPOITMREF | Reference to Item in Purchase Order | ||
| 13 | FIN_BTAPOREF | Reference to Purchase Order | ||
| 14 | FIN_BTATYPE | Business Transaction Category | ||
| 15 | FIN_COMPEL | Composition Element | ||
| 16 | FIN_COSTCTR | Cost Center | ||
| 17 | FIN_COSTCTR_P | Partner Cost Center | ||
| 18 | FIN_CURRACCSYS | Accounting System Currency | ||
| 19 | FIN_CURRCOMP | Local Currency | ||
| 20 | FIN_CURRCOMPGLOB | Global Company Currency | ||
| 21 | FIN_CURRHARD | Hard Currency | ||
| 22 | FIN_CURRINDEX | Index-Based Currency | ||
| 23 | FIN_CURRTRA | Transaction Currency | ||
| 24 | FIN_DRCRIND | Debit/Credit Indicator | ||
| 25 | FIN_GLACCT | G/L Account | ||
| 26 | FIN_GLITEMNO | Item Number of General Ledger Document | ||
| 27 | FIN_LOCATION | Location | ||
| 28 | FIN_LOCATION_P | Partner Location | ||
| 29 | FIN_ORD | Order | ||
| 30 | FIN_ORDITM | Order Item | ||
| 31 | FIN_POSTYPE | Item Category | ||
| 32 | FIN_PRODUCT | Product | ||
| 33 | FIN_PRODUCT_P | Partner Product | ||
| 34 | FIN_PROFITCTR | Profit Center | ||
| 35 | FIN_PROFITCTR_P | Partner Profit Center | ||
| 36 | FIN_QTYETR | Quantity in Unit of Entry | ||
| 37 | FIN_QTYORD | Quantity in Order Unit | ||
| 38 | FIN_QTYREF | Quantity in Reference Unit of Measure | ||
| 39 | FIN_QTYVAL | Valuation Quantity | ||
| 40 | FIN_RSCPOOL | Activity Type | ||
| 41 | FIN_RSCPOOL_P | Partner Activity Type | ||
| 42 | FIN_UOMETR | Unit of Entry | ||
| 43 | FIN_UOMORD | Order Unit | ||
| 44 | FIN_UOMREF | Reference Unit of Measure | ||
| 45 | FIN_UOMVAL | Valuation Unit of Measure | ||
| 46 | FOBJ_OBJECT_ID | Object ID | ||
| 47 | FOBJ_OBJECT_ID_P | Partner Object ID | ||
| 48 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 49 | FOBJ_TYPE_NAME_P | Name of Partner Object Type | ||
| 50 | RASSC | Company ID of trading partner |