Data Element list used by SAP ABAP Table CON_FIN_S_FB03_ALL_SEMMOD (Document Display - All Fields)
SAP ABAP Table
CON_FIN_S_FB03_ALL_SEMMOD (Document Display - All Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BSTME | Order unit | ||
| 3 | BWART | Movement type (inventory management) | ||
| 4 | CON_FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 5 | CON_FIN_AMTCOMP | Amount in Local Currency | ||
| 6 | CON_FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 7 | CON_FIN_AMTHARD | Amount in Hard Currency | ||
| 8 | CON_FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 9 | CON_FIN_AMTTRA | Amount in Transaction Currency | ||
| 10 | CON_FIN_BATCH | Batch | ||
| 11 | CON_FIN_BTAPOITMREF | Reference to Item in Purchase Order | ||
| 12 | CON_FIN_BTAPOREF | Reference to Purchase Order | ||
| 13 | CON_FIN_BTATYPE | Business Transaction Category | ||
| 14 | CON_FIN_CURRACCSYS | Accounting System Currency | ||
| 15 | CON_FIN_CURRCOMP | Local Currency | ||
| 16 | CON_FIN_CURRCOMPGLOB | Global Company Currency | ||
| 17 | CON_FIN_CURRHARD | Hard Currency | ||
| 18 | CON_FIN_CURRINDEX | Index-Based Currency | ||
| 19 | CON_FIN_CURRTRA | Transaction Currency | ||
| 20 | CON_FIN_GLACCT | G/L Account | ||
| 21 | CON_FIN_GLITEMNO | Item Number of General Ledger Document | ||
| 22 | CON_FIN_ORD | Order (Corresponds to FIN_ORD) | ||
| 23 | CON_FIN_ORDITM | Order Item (Corresponds to FIN_ORDITM) | ||
| 24 | CON_FIN_POSTYPE | Item Category | ||
| 25 | CON_FIN_PRODUCT | Product | ||
| 26 | CON_FIN_P_KOSTL | Partner Cost Center | ||
| 27 | CON_FIN_P_LSTAR | Partner Activity Type | ||
| 28 | CON_FIN_P_MATNR | Partner Material | ||
| 29 | CON_FIN_P_WERKS | Partner Plant | ||
| 30 | CON_FIN_QUNTI_REF | Quantity in Reference Unit of Measure | ||
| 31 | CON_FIN_QUNTI_VAL | Quantity in Valuation Unit of Measure | ||
| 32 | CON_FIN_UNIT_REF | Reference Unit of Measure | ||
| 33 | CON_FIN_UNIT_VAL | Valuation Unit of Measure | ||
| 34 | DZAEHK | Condition counter | ||
| 35 | EBELN | Purchasing Document Number | ||
| 36 | EBELP | Item Number of Purchasing Document | ||
| 37 | ERFME | Unit of entry | ||
| 38 | ERFMG | Quantity in unit of entry | ||
| 39 | KOSTL | Cost Center | ||
| 40 | KSTAR | Cost Element | ||
| 41 | KZBEW | Movement Indicator | ||
| 42 | LSTAR | Activity Type | ||
| 43 | MB_BSTMG | Goods receipt quantity in order unit | ||
| 44 | PPRCTR | Partner Profit Center | ||
| 45 | PRCTR | Profit Center | ||
| 46 | SHKZG | Debit/Credit Indicator | ||
| 47 | SOBKZ | Special Stock Indicator | ||
| 48 | STUNR | Level Number | ||
| 49 | VBELN | Sales and Distribution Document Number | ||
| 50 | VBELP | Sales document item | ||
| 51 | VBUND | Company ID | ||
| 52 | WERKS_D | Plant |