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