Data Element list used by SAP ABAP Table FINACITDUE (Line Items in the AP/AR Journal)
SAP ABAP Table FINACITDUE (Line Items in the AP/AR Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | FIN_AMTACCSYS | Amount in Accounting System Currency | |
2 | Data Element | FIN_AMTCOMP | Amount in Local Currency | |
3 | Data Element | FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
4 | Data Element | FIN_AMTHARD | Amount in Hard Currency | |
5 | Data Element | FIN_AMTINDEX | Amount in Index-Based Currency | |
6 | Data Element | FIN_AMTPOS | Amount in Position Currency | |
7 | Data Element | FIN_AMTTRA | Amount in Transaction Currency | |
8 | Data Element | FIN_CALMONTHDOC | Calendar Month of Document Date | |
9 | Data Element | FIN_CALYEARDOC | Calendar Year of Document Date | |
10 | Data Element | FIN_CALYRMTHDOC | Calendar Month/Year of Document Date in the Form YYYYMMM | |
11 | Data Element | FIN_COMPELDUE | Composition Element AP/AR | |
12 | Data Element | FIN_CURRACCSYS | Accounting System Currency | |
13 | Data Element | FIN_CURRCOMP | Local Currency | |
14 | Data Element | FIN_CURRCOMPGLOB | Global Company Currency | |
15 | Data Element | FIN_CURRHARD | Hard Currency | |
16 | Data Element | FIN_CURRINDEX | Index-Based Currency | |
17 | Data Element | FIN_CURRPOS | Position Currency | |
18 | Data Element | FIN_CURRTRA | Transaction Currency | |
19 | Data Element | FIN_DRCRIND | Debit/Credit Indicator | |
20 | Data Element | FIN_DUEAGINGGRP | Aging Group | |
21 | Data Element | FIN_DUEID | Invoice/Down Payment | |
22 | Data Element | FIN_DUETYPE | Type of Receivable/Payable | |
23 | Data Element | FIN_EEW_ACIT | Extension Point for Item of ACC Document | |
24 | Data Element | FIN_EEW_ACITDUE | Extension Point for LI in AP/AR Journal | |
25 | Data Element | FIN_EEW_ACITDUER | Dummy Function in Length 1 | |
26 | Data Element | FIN_EEW_AMT | Extension Include for Additional Currencies | |
27 | Data Element | FIN_FUNCAREA | Functional Area | |
28 | Data Element | FIN_FUNCAREA_P | Partner Functional Area | |
29 | Data Element | FIN_GLACCT | G/L Account | |
30 | Data Element | FIN_GLIND | Relevant for General Ledger | |
31 | Data Element | FIN_GLITEMNO | Item Number of General Ledger Document | |
32 | Data Element | FIN_GLTRATYPE | Transaction Type for General Ledger | |
33 | Data Element | FIN_ITEMNO | Line Item Number | |
34 | Data Element | FIN_ITEMSIGN | +/- Sign for a Line Item | |
35 | Data Element | FIN_ITEMTEXT | Document Item Text | |
36 | Data Element | FIN_JOURNAL | Journal | |
37 | Data Element | FIN_PARTYFUNC | Business Partner Function | |
38 | Data Element | FIN_PARTYID | Business Partner | |
39 | Data Element | FIN_POSTYPE | Item Category | |
40 | Data Element | FIN_PROFITCTR | Profit Center | |
41 | Data Element | FIN_PROFITCTR_P | Partner Profit Center | |
42 | Data Element | FIN_QTYGL | Quantity in General Ledger | |
43 | Data Element | FIN_SEGMENT | Segment | |
44 | Data Element | FIN_SEGMENT_P | Partner Segment | |
45 | Data Element | FIN_TECHDOCNO | Technical Identifier of a Document | |
46 | Data Element | FIN_UOMGL | Unit of Measure for General Ledger | |
47 | Data Element | FOBJ_OBJECT_ID | Object ID | |
48 | Data Element | FOBJ_TYPE_NAME | Name of an Object Type | |
49 | Data Element | MANDT | Client |