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