Data Element list used by SAP ABAP Table ACIDLRECCK (COBL Check: Accounting, Billing Document (Load Receivable))
SAP ABAP Table
ACIDLRECCK (COBL Check: Accounting, Billing Document (Load Receivable)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BP_GEBER | Fund | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BZDAT | Asset Value Date | |
9 | ![]() |
CO_POSNR | Order item number | |
10 | ![]() |
FIKRS | Financial Management Area | |
11 | ![]() |
FIPOS | Commitment Item | |
12 | ![]() |
FISTL | Funds Center | |
13 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
HKONT | General Ledger Account | |
16 | ![]() |
KDAUF | Sales Order Number | |
17 | ![]() |
KDPOS | Item number in Sales Order | |
18 | ![]() |
KOSTL | Cost Center | |
19 | ![]() |
KSTRG | Cost Object | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MEINS | Base Unit of Measure | |
23 | ![]() |
MENGE_D | Quantity | |
24 | ![]() |
NPLNR | Network Number for Account Assignment | |
25 | ![]() |
PARGB | Trading partner's business area | |
26 | ![]() |
PPRCTR | Partner Profit Center | |
27 | ![]() |
PRCTR | Profit Center | |
28 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
WERKS_D | Plant |