Data Element list used by SAP ABAP Table FIOUTPUT (FI Data for Audit Trail)
SAP ABAP Table
FIOUTPUT (FI Data for Audit Trail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AWKEY | Object key | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BELNR_BSP | Document From Bank Statement | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BKK_BKKRS | Bank Area | ||
| 9 | BKK_DOCNO | Item number in current accounts | ||
| 10 | BKK_FIKEY | Reconciliation Key Accounting Documents | ||
| 11 | BKTXT | Document Header Text | ||
| 12 | BLART | Document type | ||
| 13 | BSCHL | Posting Key | ||
| 14 | BUDAT | Posting Date in the Document | ||
| 15 | BUKRS | Company Code | ||
| 16 | BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | DMBTR | Amount in local currency | ||
| 18 | DZUONR | Assignment number | ||
| 19 | GJAHR | Fiscal Year | ||
| 20 | HKONT | General Ledger Account | ||
| 21 | HWAER | Local Currency | ||
| 22 | NBBLN_EB | Subledger document number | ||
| 23 | SHKZG | Debit/Credit Indicator | ||
| 24 | TEXT_AT | Text for Audit Trail | ||
| 25 | WAERS | Currency Key | ||
| 26 | WRBTR | Amount in document currency | ||
| 27 | XBLNR1 | Reference Document Number | ||
| 28 | XREF1 | Business partner reference key |