FOBJ_OBJECT_ID - Object ID

SAP data element FOBJ_OBJECT_ID has the title "Object ID".
 It is part of development package FINB_FINOBJ_MANAGER in software component FIN-FB. This development package consists of objects that can be grouped under "Financial Object Administration".

Properties of data element FOBJ_OBJECT_ID

Property
DomainSYSUUID
Data TypeRAW
Length16
Decimals0
Output Length32
Supports lower caseNo
Conversion Routine
Short DescriptionObject ID
Medium DescriptionObject ID
Long DescriptionObject ID

Tables with fields of type FOBJ_OBJECT_ID

The data element FOBJ_OBJECT_ID is used by fields in the following tables.

Table
Development Package
FINORDUE0CFIN Objects for Receivables/PayablesFIN_OBJECTSFIN Objects
FINORMNFRECIDPlanned Receivers for Manufacturing OrdersFIN_OBJECTSFIN Objects
UAB_ARCH_LOCKPersistent Locking for Archived ObjectsUA_COSTING_ENGINECosting Solutions: Costing Engine
UABSCEBATIMPTable to store SCE variants, PDCE, Ehp4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UAV0PRICE001Price Table with Period DependencyUA_PRICE_MANAGERPrice Manager
UAV0PRICE001HPrice History Table with Period DependencyUA_PRICE_MANAGERPrice Manager
UAV0PRICE002Price Table with Date DependencyUA_PRICE_MANAGERPrice Manager
UAV0PRICE002HPrice History Table with Date DependencyUA_PRICE_MANAGERPrice Manager
UAV0PRICE003Price Table with Period DependencyUA_PRICE_MANAGERPrice Manager
UAV0PRICE003HPrice History Table with Period DependencyUA_PRICE_MANAGERPrice Manager
UAV0PRICE004Price Table with Date DependencyUA_PRICE_MANAGERPrice Manager
UAV0PRICE004HPrice History Table with Date DependencyUA_PRICE_MANAGERPrice Manager
FINACITCASHLine Items in the Cash JournalFINB_ACC_DOCUMENTStructue of Accounting Document
FINACITCRVLine Items in Cost and Revenue JournalFINB_ACC_DOCUMENTStructue of Accounting Document
FINACITDUELine Items in the AP/AR JournalFINB_ACC_DOCUMENTStructue of Accounting Document
FINACITFXALine Item in Asset JournalFINB_ACC_DOCUMENTStructue of Accounting Document
FINACITGRILine Items in the GR/IR JournalFINB_ACC_DOCUMENTStructue of Accounting Document
FINACITINVLine Items in the Material Inventory JournalFINB_ACC_DOCUMENTStructue of Accounting Document
FINACITWIPLine Items in the WIP JournalFINB_ACC_DOCUMENTStructue of Accounting Document
FINACITWIPLine Items in the WIP JournalFINB_ACC_DOCUMENTStructue of Accounting Document
CFICC0CFIN Objects for Cost CentersCON_ACCConnector Financials - NewFIN Part
CFICR0CFIN Objects for Cost Center/Resource PoolCON_ACCConnector Financials - NewFIN Part
CFIFA0CFIN Objects for Fixed AssetsCON_ACCConnector Financials - NewFIN Part
CFIOCONSI0CFIN Objects for ConsignmentCON_ACCConnector Financials - NewFIN Part
CFIOGMVMT0CFIN Objects for Material Documents (GR-Based IV)CON_ACCConnector Financials - NewFIN Part
CFIORGEN0CFIN Objects for Internal OrdersCON_ACCConnector Financials - NewFIN Part
CFIORMNF0CFIN Objects for Manufacturing OrdersCON_ACCConnector Financials - NewFIN Part
CFIORMNT0CFIN Objects for Maintenance OrdersCON_ACCConnector Financials - NewFIN Part
CFIORNTA0CFIN Objects for Network ItemsCON_ACCConnector Financials - NewFIN Part
CFIORNTW0CFIN Objects for NetworksCON_ACCConnector Financials - NewFIN Part
CFIORPURITM0CFIN Objects for Purchase Order ItemsCON_ACCConnector Financials - NewFIN Part
CFIORQMM0CFIN Objects for QM OrdersCON_ACCConnector Financials - NewFIN Part
CFIORSRV0CFIN Objects for Service OrdersCON_ACCConnector Financials - NewFIN Part
CFIORWBS0CFIN Objects for WBS ElementsCON_ACCConnector Financials - NewFIN Part
CFIOSENTR0CFIN Objects for ServicesCON_ACCConnector Financials - NewFIN Part
CFIPVLOCPRD0CProduct Depending on Company/LocationCON_ACCConnector Financials - NewFIN Part
CFIPVLOCPRDBTC0CProduct Depending on Company/Location/BatchCON_ACCConnector Financials - NewFIN Part
FAIBSV01Incoming/Outgoing InvoicesUA_INV_BALANCE_SHEET_VALUATIONBalance Sheet Valuation
FAIBSV02Valuated ReceiptsUA_INV_BALANCE_SHEET_VALUATIONBalance Sheet Valuation
FAIBSV03Logistical Goods MovementsUA_INV_BALANCE_SHEET_VALUATIONBalance Sheet Valuation
UAINVDEBCRIDocument Item for Revaluation Through Material Debit/CreditUA_INV_DEBITCREDITDebit/Credit Material
UAINVREVALIDocument Item for Inventory Price Change and RevaluationUA_INV_REVALUATIONInventory Revaluation
UAINVTSTLRULERSettlement Rule ReceiverUA_INV_SETTLEMENTSettlement Framework
UAINVTSTLRULESSettlement Rule SenderUA_INV_SETTLEMENTSettlement Framework
FOBJ_OBJ_W_POSTFIN Objects with Postings That Have Not Yet Been ProcessedFINB_FINOBJ_MANAGERFinancial Object Administration
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