Data Element list used by SAP ABAP Table CON_FIN_S_BTA_FROM_R3_ITEM (Adapter: Document Lines to Post in AE)
SAP ABAP Table
CON_FIN_S_BTA_FROM_R3_ITEM (Adapter: Document Lines to Post in AE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
3 | ![]() |
FINB_SND_ID | Sender Identification | |
4 | ![]() |
FIN_ACCDOCNO | Document Number | |
5 | ![]() |
FIN_COMPANY | Company | |
6 | ![]() |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
7 | ![]() |
FIN_DOCDAT | Document Date | |
8 | ![]() |
FIN_DOCTYPE | Document Type | |
9 | ![]() |
FIN_DRCRIND | Debit/Credit Indicator | |
10 | ![]() |
FIN_FISCPER | Fiscal Period | |
11 | ![]() |
FIN_FISCYEAR | Fiscal Year | |
12 | ![]() |
FIN_GLACCT | G/L Account | |
13 | ![]() |
FIN_GLITEMNO | Item Number of General Ledger Document | |
14 | ![]() |
FIN_LOCATION | Location | |
15 | ![]() |
FIN_ORD | Order | |
16 | ![]() |
FIN_ORD | Order | |
17 | ![]() |
FIN_ORDASGTNO | Account Assignments for Order Item | |
18 | ![]() |
FIN_ORDITM | Order Item | |
19 | ![]() |
FIN_ORDITM | Order Item | |
20 | ![]() |
FIN_ORDITMTYPE | Order Item Category | |
21 | ![]() |
FIN_ORDITM_REF | Reference Order Item | |
22 | ![]() |
FIN_ORDTYPE | Order Category | |
23 | ![]() |
FIN_POSTDAT | Posting Date | |
24 | ![]() |
FIN_POSTYPE | Item Category | |
25 | ![]() |
FIN_PRICOMPTYPE | Price Component Type Code (GDT) | |
26 | ![]() |
FIN_PRODUCT | Product | |
27 | ![]() |
FIN_PROFITCTR | Profit Center | |
28 | ![]() |
FIN_PROFITCTR_P | Partner Profit Center | |
29 | ![]() |
FIN_REFDOCNO | Reference Document Number | |
30 | ![]() |
FIN_SCMAGYID | Scheme Agency | |
31 | ![]() |
FIN_SCMID | Scheme | |
32 | ![]() |
RASSC | Company ID of trading partner |