Data Element list used by SAP ABAP Table CON_FIN_S_DOC_READER (Structure for Reading AccEngine Documents)
SAP ABAP Table
CON_FIN_S_DOC_READER (Structure for Reading AccEngine Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_SYSTEM | Accounting System | ||
| 2 | AUFNR | Order Number | ||
| 3 | BP_GEBER | Fund | ||
| 4 | FINB_SNDKEY | Document Key of the Sending System | ||
| 5 | FINB_SND_ID | Sender Identification | ||
| 6 | FIN_ACCDOCNO | Document Number | ||
| 7 | FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 8 | FIN_AMTCOMP | Amount in Local Currency | ||
| 9 | FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 10 | FIN_AMTHARD | Amount in Hard Currency | ||
| 11 | FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 12 | FIN_AMTTRA | Amount in Transaction Currency | ||
| 13 | FIN_BTATYPE | Business Transaction Category | ||
| 14 | FIN_CHARGEIND | Charge Indicator for Assets Accounts | ||
| 15 | FIN_COMPANY | Company | ||
| 16 | FIN_COMPANY_P | Trading Partner | ||
| 17 | FIN_COMPEL | Composition Element | ||
| 18 | FIN_COSTCTR | Cost Center | ||
| 19 | FIN_CURRACCSYS | Accounting System Currency | ||
| 20 | FIN_CURRCOMP | Local Currency | ||
| 21 | FIN_CURRCOMPGLOB | Global Company Currency | ||
| 22 | FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | ||
| 23 | FIN_CURRHARD | Hard Currency | ||
| 24 | FIN_CURRINDEX | Index-Based Currency | ||
| 25 | FIN_CURRTRA | Transaction Currency | ||
| 26 | FIN_DOCDAT | Document Date | ||
| 27 | FIN_DOCTYPE | Document Type | ||
| 28 | FIN_DRCRIND | Debit/Credit Indicator | ||
| 29 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 30 | FIN_GLACCT | G/L Account | ||
| 31 | FIN_GLITEMNO | Item Number of General Ledger Document | ||
| 32 | FIN_HDRTEXT | Document Header Text | ||
| 33 | FIN_ITEMNO | Line Item Number | ||
| 34 | FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 35 | FIN_ITEMTEXT | Document Item Text | ||
| 36 | FIN_LOCATION | Location | ||
| 37 | FIN_ORD | Order | ||
| 38 | FIN_ORD | Order | ||
| 39 | FIN_ORDITM | Order Item | ||
| 40 | FIN_ORDITM | Order Item | ||
| 41 | FIN_ORDITMTYPE | Order Item Category | ||
| 42 | FIN_ORDTYPE | Order Category | ||
| 43 | FIN_POSTDAT | Posting Date | ||
| 44 | FIN_POSTYPE | Item Category | ||
| 45 | FIN_PRODUCT | Product | ||
| 46 | FIN_PROFITCTR | Profit Center | ||
| 47 | FIN_PROFITCTR_P | Partner Profit Center | ||
| 48 | FIN_QTYREF | Quantity in Reference Unit of Measure | ||
| 49 | FIN_QTYVAL | Valuation Quantity | ||
| 50 | FIN_REFDOCNO | Reference Document Number | ||
| 51 | FIN_REVIND | Reversal Indicator | ||
| 52 | FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | ||
| 53 | FIN_REVTYPE | Reversal Type | ||
| 54 | FIN_RSCPOOL | Activity Type | ||
| 55 | FIN_TMPDOCNO | Temporary Document Number | ||
| 56 | FIN_UOMREF | Reference Unit of Measure | ||
| 57 | FIN_UOMVAL | Valuation Unit of Measure | ||
| 58 | FISTL | Funds Center | ||
| 59 | FOBJ_OBJECT_ID | Object ID | ||
| 60 | FOBJ_OBJECT_ID_O | Source Object ID | ||
| 61 | FOBJ_OBJECT_ID_P | Partner Object ID | ||
| 62 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 63 | FOBJ_TYPE_NAME_O | Name of Source Object Type | ||
| 64 | FOBJ_TYPE_NAME_P | Name of Partner Object Type | ||
| 65 | GM_GRANT_NBR | Grant | ||
| 66 | IMKEY | Internal Key for Real Estate Object | ||
| 67 | KOSTL | Cost Center | ||
| 68 | LOGVO | Logical Transaction | ||
| 69 | LSTAR | Activity Type | ||
| 70 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 71 | RASSC | Company ID of trading partner |