Data Element list used by SAP ABAP View V_BFOD_AB (EC-PCA: Valuation Differences)
SAP ABAP View V_BFOD_AB (EC-PCA: Valuation Differences) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGDT | Clearing Date | |
2 | Data Element | AUZEI | Number of Breakdown by Account Assignments for FI Document | |
3 | Data Element | BDIFF | Valuation Difference | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BUDAT | Posting Date in the Document | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | GSBER | Business Area | |
10 | Data Element | HKONT | General Ledger Account | |
11 | Data Element | HWAEN | Number of the Local Currency | |
12 | Data Element | KORRK | Adjustment Account | |
13 | Data Element | KUNNR | Customer Number | |
14 | Data Element | LAIDOP | Posting Run for Open Item Allocation | |
15 | Data Element | MANDT | Client | |
16 | Data Element | OPZEI | Number of the Open Items within an FI Document | |
17 | Data Element | PARGB | Trading partner's business area | |
18 | Data Element | PPRCTR | Partner Profit Center | |
19 | Data Element | PRCTR | Profit Center | |
20 | Data Element | RASSC | Company ID of trading partner | |
21 | Data Element | SHKZG | Debit/Credit Indicator | |
22 | Data Element | TLZEI | Number of a Clearing Item within an FI Open Item | |
23 | Data Element | WAERS | Currency Key |