Data Element list used by SAP ABAP Table FIAPPTD_TRANS (Table to store the transaction details of the CBR PT)
SAP ABAP Table
FIAPPTD_TRANS (Table to store the transaction details of the CBR PT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | FIAPPT_ACCOUNT_NO | Account Number | ||
| 7 | FIAPPT_BANKID | Bank ID | ||
| 8 | FIAPPT_BANK_ACC_TYPE | Bank Account Type | ||
| 9 | FIAPPT_DUEDATE | Due Date | ||
| 10 | FIAPPT_NPC2 | Entity ID | ||
| 11 | FIAPPT_PAIS_ATIVO | Financial Active Entity | ||
| 12 | FIAPPT_PAIS_CONTA | Foreign Account Country | ||
| 13 | FIAPPT_PAIS_CONTRAPARTE | Customer/Vendor Country | ||
| 14 | FIAPPT_REG_ID | ID of the Register | ||
| 15 | FIAPPT_RUN_ID | Run ID | ||
| 16 | FIAPPT_RUN_ID | Run ID | ||
| 17 | FIAPPT_SCB_IND | SCB Indicator | ||
| 18 | FIAPPT_TEXT | Observations | ||
| 19 | FIAPPT_VALUE_TYPE | CBR Value Type | ||
| 20 | FIAPPT_VAT_REG_NO | Counterpart ID or VAT Registration Number | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | GJAHR | Fiscal Year | ||
| 24 | ISOCD | ISO currency code | ||
| 25 | KOART | Account type | ||
| 26 | MANDT | Client | ||
| 27 | MONTH12 | Month | ||
| 28 | WAERS | Currency Key | ||
| 29 | WRBTR | Amount in document currency |