Data Element list used by SAP ABAP Table BAPIPOGNA (Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.)
SAP ABAP Table 
BAPIPOGNA (Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BAMNG | Purchase requisition quantity | |
| 6 | Data Element |
BNFPO | Item number of purchase requisition | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
CIM_COUNT | Internal counter | |
| 9 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 10 | Data Element |
DABRBEZ | Reference date for settlement | |
| 11 | Data Element |
DZEBKN | Serial number for PReq account assignment segment | |
| 12 | Data Element |
EPS_PSPID | Project definition | |
| 13 | Data Element |
ETENR | Schedule line | |
| 14 | Data Element |
FIPOS | Commitment Item | |
| 15 | Data Element |
FISTL | Funds Center | |
| 16 | Data Element |
FKBER | Functional Area | |
| 17 | Data Element |
FKBER_SHORT | Functional Area | |
| 18 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 19 | Data Element |
FM_FIPEX | Commitment item | |
| 20 | Data Element |
GM_GRANT_NBR | Grant | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 23 | Data Element |
JV_PART | Partner account number | |
| 24 | Data Element |
JV_RECIND | Recovery Indicator | |
| 25 | Data Element |
KOKRS | Controlling Area | |
| 26 | Data Element |
KOSTL | Cost Center | |
| 27 | Data Element |
KSTRG | Cost Object | |
| 28 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 29 | Data Element |
POSNR_VA | Sales Document Item | |
| 30 | Data Element |
PRCTR | Profit Center | |
| 31 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 32 | Data Element |
SAKNR | G/L Account Number | |
| 33 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 34 | Data Element |
VORNR | Operation/Activity Number | |
| 35 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 36 | Data Element |
WBS_ELEM | Work breakdown structure element (WBS element) | |
| 37 | Data Element |
WEMPF | Goods recipient | |
| 38 | Data Element |
XBAUF | Post To Order | |
| 39 | Data Element |
XBKST | Posting to cost center? | |
| 40 | Data Element |
XBPRO | Post to project |
