Data Element list used by SAP ABAP Table FIEUD_BC (SAFT: Identifying Business Cases)
SAP ABAP Table
FIEUD_BC (SAFT: Identifying Business Cases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADATU | Date for beginning of validity | ||
| 2 | BDATU | Date validity ends | ||
| 3 | BUKRS | Company Code | ||
| 4 | FIEU_COA_CONV | SAFT: Chart Of Account Conversion | ||
| 5 | FIEU_DOC_POS_DATE | SAFT: Document date or Posting date | ||
| 6 | FIEU_EXT_FI | SAFT: Include External FI Data | ||
| 7 | FIEU_EXT_SD | SAFT: Include External SD Data | ||
| 8 | FIEU_EXT_TAX | SAFT: Include External Tax Data | ||
| 9 | FIEU_FICA | Import FI-CA Data | ||
| 10 | FIEU_MAIN_ALT_ACCT | SAFT: Show Main Acccount account or Alternate account | ||
| 11 | FIEU_MFI | SAFT: Include Manual FI Invoices | ||
| 12 | FIEU_PROD_SER | SAFT: Include Service as Product | ||
| 13 | FIEU_RECLASSIC | SAFT: Include RE Classic Data | ||
| 14 | FIEU_REFX | SAFT: Include RE-FX Data | ||
| 15 | FIEU_SELFBILLING | SAFT: Include Self Billing Data | ||
| 16 | FIEU_TAX_MAT | SAFT: Include Tax Like Material | ||
| 17 | FIEU_VEND_CUST | SAFT: Use Vendors as Customers | ||
| 18 | LAND1 | Country Key | ||
| 19 | MANDT | Client |