Data Element list used by SAP ABAP Table VFDSAKKP (FT: Financial Documents: Structure for Data Selection)
SAP ABAP Table VFDSAKKP (FT: Financial Documents: Structure for Data Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AADAT | Financial document processing: Request date | |
2 | Data Element | AADCK | Financial document processing: Check request date | |
3 | Data Element | AADFS | Financial document processing: Fld selection - Request date | |
4 | Data Element | AATZO | Financial document processing: Time zone - Request Date | |
5 | Data Element | ADDCK | Financial document processing: Check submission of document | |
6 | Data Element | ADDFS | Financial document processing: Fld ctrl - Submission of doc. | |
7 | Data Element | AD_ADDRNUM | Address number | |
8 | Data Element | AD_ADDRNUM | Address number | |
9 | Data Element | AEDCK | Financial document processing: Check date of receipt | |
10 | Data Element | AEDFS | Financial doc. processing: Fld selection - Date of receipt | |
11 | Data Element | AENDGRUND | Financial document processing: Reason for change | |
12 | Data Element | AHDAT | Financial doc. processing: Date when docs presented to bank | |
13 | Data Element | AHTZO | Financial doc. processing : Time zone - Presentation to bank | |
14 | Data Element | AIDAT | Financial document processing: Opening date | |
15 | Data Element | AIDCK | Financial document processing: Check creation date | |
16 | Data Element | AIDFS | Financial document processing: Fld selection - Opening date | |
17 | Data Element | AITZO | Financial document processing: Time zone - Opening date | |
18 | Data Element | AJDAT | Financial document processing: Date of receipt | |
19 | Data Element | AJTZO | Financial document processing: Time zone - Date of receipt | |
20 | Data Element | AKART | Financial document processing: Type of financial document | |
21 | Data Element | AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
22 | Data Element | AKKEI | Financial document processing: Export / Import | |
23 | Data Element | AKKST | Financial document processing: Status | |
24 | Data Element | AKKSUCH | Financial document processing: Search term | |
25 | Data Element | AKKTP | Financial document processing: Financial document category | |
26 | Data Element | AKWAE | Currency key for letter-of-credit procg in foreign trade | |
27 | Data Element | AK_GESAMT | Financial document processing: Open value | |
28 | Data Element | ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
29 | Data Element | ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | |
30 | Data Element | AMAXQ | Financial document processing: Maximum quantity | |
31 | Data Element | AMICK | Financial document processing: Check minimum/maximum qty | |
32 | Data Element | AMIFS | Financial document processing: Fld selection - Min./Max.qty | |
33 | Data Element | AMINQ | Financial document processing: Minimum quantity | |
34 | Data Element | ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
35 | Data Element | AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
36 | Data Element | AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | |
37 | Data Element | ATRCK | Financial doc. procg: Check reload indicator | |
38 | Data Element | ATRFS | Financial document processing: Fld selection - Reload ind. | |
39 | Data Element | ATRSI | Financial document processing: Reload indicator | |
40 | Data Element | AUTCH | Financial document processing: Check partial delivery ind. | |
41 | Data Element | AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | |
42 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
43 | Data Element | AVDCK | financial document processing: Check latest shipping date | |
44 | Data Element | AVDFS | Financial doc. procg: Field selection - Latest shipping date | |
45 | Data Element | AWECK | Financial doc. processing: Check financial document value | |
46 | Data Element | AWEFS | Financial doc. procg: Field selection - Financial doc. value | |
47 | Data Element | AXDAT | Financial document processing: Validity end date | |
48 | Data Element | AXDCK | Financial document processing: Check validity end date | |
49 | Data Element | AXDFS | Financial doc. procg: Field selection - Validity end date | |
50 | Data Element | AXTZO | Financial document processing: Time zone - Validity end date | |
51 | Data Element | AYDAT | Financial document processing: Latest shipping date | |
52 | Data Element | AYTZO | Financial doc. processing: Time zone - Latest shipping date | |
53 | Data Element | BUKRS | Company Code | |
54 | Data Element | CITYC | City Code | |
55 | Data Element | DATAA | Financial document processing: Request date | |
56 | Data Element | DATAH | Financial doc. processing: Date when docs presented to bank | |
57 | Data Element | DATAI | Financial document processing: Opening date | |
58 | Data Element | DATAJ | Financial document processing: Date of receipt | |
59 | Data Element | DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
60 | Data Element | DATAY | Financial document processing: Latest shipping date | |
61 | Data Element | DATXA | Financial document processing: Validity end date | |
62 | Data Element | DDICK | Existence check control of Incoterms for financial documents | |
63 | Data Element | DDZCK | Existence check control of payment terms for financial docs | |
64 | Data Element | DOKFREI | Financial document processing: Free entry of docs possible | |
65 | Data Element | DZTERM | Terms of payment key | |
66 | Data Element | ELIFN | Vendor's account number | |
67 | Data Element | ERDAT | Date on which the record was created | |
68 | Data Element | ERDAT_TS | Date on which record has been added (time stamp) | |
69 | Data Element | ERDAT_TZ | Date on which record has been added (time zone) | |
70 | Data Element | ERNAM | Name of Person who Created the Object | |
71 | Data Element | EUPCK | Financial document processing: Check percentage of overdraft | |
72 | Data Element | EUPFS | Financial document processing: Fld selection for overdraft % | |
73 | Data Element | EUPRZ | Financial document processing: Allowed overdraft percentage | |
74 | Data Element | FDLANGU | Financial document processing: Default document language | |
75 | Data Element | FTCCD | Derivation of company code from org. unit for Foreign Trade | |
76 | Data Element | IAPFS | Financial document processing: Field selection consumption | |
77 | Data Element | IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
78 | Data Element | INCCK | Financial doc. processing: Check INCOTerms | |
79 | Data Element | INCFS | Financial document processing: Incoterms field selection | |
80 | Data Element | INCO1 | Incoterms (part 1) | |
81 | Data Element | INCO2 | Incoterms (part 2) | |
82 | Data Element | INDGRUND | Financial document processing: Indicator for change reason | |
83 | Data Element | INTER | International address version ID | |
84 | Data Element | KUNCK | Financial doc. processing: Check customer / vendor numbers | |
85 | Data Element | KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
86 | Data Element | KUNNR | Customer Number | |
87 | Data Element | KUNNR | Customer Number | |
88 | Data Element | LAND1 | Country Key | |
89 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
90 | Data Element | MANDT | Client | |
91 | Data Element | MEINS | Base Unit of Measure | |
92 | Data Element | PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
93 | Data Element | REGIO | Region (State, Province, County) | |
94 | Data Element | STTMS | Financial document determination: Time stamp for status | |
95 | Data Element | STTMS | Financial document determination: Time stamp for status | |
96 | Data Element | STTMS | Financial document determination: Time stamp for status | |
97 | Data Element | STTMS | Financial document determination: Time stamp for status | |
98 | Data Element | STTMS | Financial document determination: Time stamp for status | |
99 | Data Element | STTMS | Financial document determination: Time stamp for status | |
100 | Data Element | STTMS | Financial document determination: Time stamp for status | |
101 | Data Element | STTMZ | Financial document processing: Status of time zone | |
102 | Data Element | STTMZ | Financial document processing: Status of time zone | |
103 | Data Element | STTMZ | Financial document processing: Status of time zone | |
104 | Data Element | STTMZ | Financial document processing: Status of time zone | |
105 | Data Element | STTMZ | Financial document processing: Status of time zone | |
106 | Data Element | STTMZ | Financial document processing: Status of time zone | |
107 | Data Element | STTMZ | Financial document processing: Status of time zone | |
108 | Data Element | SUCHFS | Financial document processing: Field selection search term | |
109 | Data Element | TEXT40 | Text, 40 Characters Long | |
110 | Data Element | TEXT40 | Text, 40 Characters Long | |
111 | Data Element | TEXT40 | Text, 40 Characters Long | |
112 | Data Element | TEXT40 | Text, 40 Characters Long | |
113 | Data Element | TEXT40 | Text, 40 Characters Long | |
114 | Data Element | TEXT40 | Text, 40 Characters Long | |
115 | Data Element | TEXT40 | Text, 40 Characters Long | |
116 | Data Element | TEZCK | Financial doc. processing: Check terms of payment | |
117 | Data Element | TEZFS | Financial doc. proc.: Field selection terms of payment | |
118 | Data Element | TXTGR | Text Determination Procedure | |
119 | Data Element | UNPCK | Financial document processing: Shortfall percentage rate | |
120 | Data Element | UNPFS | Financial document processing: Field selection shortfall PR | |
121 | Data Element | UNPRZ | Allowed shortfall percentage rate for financial documents | |
122 | Data Element | VOLL | Financial document processing: Document completion flag | |
123 | Data Element | WRTAK | Financial document processing: Financial document value |