Data Element list used by SAP ABAP Table E3ACA1 (Posting in Accounting: Billing Document (Item))
SAP ABAP Table
E3ACA1 (Posting in Accounting: Billing Document (Item)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BP_GEBER | Fund | |
3 | ![]() |
BRGEW | Gross weight | |
4 | ![]() |
DZUONR | Assignment number | |
5 | ![]() |
EPRCTR | Partner profit center for elimination of internal business | |
6 | ![]() |
FIKRS | Financial Management Area | |
7 | ![]() |
FIPOS | Commitment Item | |
8 | ![]() |
FISTL | Funds Center | |
9 | ![]() |
FKART | Billing Type | |
10 | ![]() |
FKIMG | Actual billed quantity | |
11 | ![]() |
FKLMG | Billing quantity in stockkeeping unit | |
12 | ![]() |
GEWEI | Weight Unit | |
13 | ![]() |
GSBER | Business Area | |
14 | ![]() |
HKONT | General Ledger Account | |
15 | ![]() |
KDAUF | Sales Order Number | |
16 | ![]() |
KDPOS | Item number in Sales Order | |
17 | ![]() |
KOSTL | Cost Center | |
18 | ![]() |
KSTAT | Condition is used for statistics | |
19 | ![]() |
KTOSL | Transaction Key | |
20 | ![]() |
KUNAG | Sold-to party | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MEINS | Base Unit of Measure | |
23 | ![]() |
MENGE_D | Quantity | |
24 | ![]() |
MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
NPLNR | Network Number for Account Assignment | |
26 | ![]() |
NTGEW | Net weight | |
27 | ![]() |
PPRCTR | Partner Profit Center | |
28 | ![]() |
PRCTR | Profit Center | |
29 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
SGTXT | Item Text | |
31 | ![]() |
SHKZG | Debit/Credit Indicator | |
32 | ![]() |
SPART | Division | |
33 | ![]() |
TXJCD | Tax Jurisdiction | |
34 | ![]() |
VKBUR | Sales office | |
35 | ![]() |
VKGRP | Sales group | |
36 | ![]() |
VKORG | Sales Organization | |
37 | ![]() |
VOLEH | Volume unit | |
38 | ![]() |
VOLUM | Volume | |
39 | ![]() |
VRKME | Sales unit | |
40 | ![]() |
VTWEG | Distribution Channel | |
41 | ![]() |
WERKS_D | Plant | |
42 | ![]() |
XREF1 | Business partner reference key | |
43 | ![]() |
XREF2 | Business partner reference key | |
44 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? |