Data Element list used by SAP ABAP Table E3ACA2 (Posting in Accounting from Materials Management: Item)
SAP ABAP Table 
E3ACA2 (Posting in Accounting from Materials Management: Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BLART | Document type | |
| 6 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 7 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BRGEW | Gross weight | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BWKEY | Valuation area | |
| 13 | Data Element |
BWTAR_D | Valuation type | |
| 14 | Data Element |
BZDAT | Asset Value Date | |
| 15 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 16 | Data Element |
CO_POSNR | Order item number | |
| 17 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 18 | Data Element |
EBELN | Purchasing Document Number | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
ERFME | Unit of entry | |
| 21 | Data Element |
ERFMG | Quantity in unit of entry | |
| 22 | Data Element |
FIKRS | Financial Management Area | |
| 23 | Data Element |
FIPOS | Commitment Item | |
| 24 | Data Element |
FISTL | Funds Center | |
| 25 | Data Element |
GEWEI | Weight Unit | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GSBER | Business Area | |
| 28 | Data Element |
HKMAT | Material-related origin | |
| 29 | Data Element |
HKONT | General Ledger Account | |
| 30 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 31 | Data Element |
JV_PART | Partner account number | |
| 32 | Data Element |
KDAUF | Sales Order Number | |
| 33 | Data Element |
KDPOS | Item number in Sales Order | |
| 34 | Data Element |
KOART | Account type | |
| 35 | Data Element |
KOSTL | Cost Center | |
| 36 | Data Element |
KSTAT | Condition is used for statistics | |
| 37 | Data Element |
KSTRG | Cost Object | |
| 38 | Data Element |
KTOSL | Transaction Key | |
| 39 | Data Element |
KUNNR | Customer Number | |
| 40 | Data Element |
KZBEW | Movement Indicator | |
| 41 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 42 | Data Element |
LOGVO | Logical Transaction | |
| 43 | Data Element |
MATNR | Material Number | |
| 44 | Data Element |
MEINS | Base Unit of Measure | |
| 45 | Data Element |
MENGE_D | Quantity | |
| 46 | Data Element |
MONAT | Fiscal period | |
| 47 | Data Element |
MTART | Material type | |
| 48 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 49 | Data Element |
PARGB | Trading partner's business area | |
| 50 | Data Element |
PPRCTR | Partner Profit Center | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
PSTYP | Item category in purchasing document | |
| 53 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 54 | Data Element |
SGTXT | Item Text | |
| 55 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 56 | Data Element |
SPART | Division | |
| 57 | Data Element |
VBUND | Company ID | |
| 58 | Data Element |
VOLEH | Volume unit | |
| 59 | Data Element |
VOLUM | Volume | |
| 60 | Data Element |
WERKS_D | Plant | |
| 61 | Data Element |
XPKON | Check account assignment | |
| 62 | Data Element |
XREF1 | Business partner reference key | |
| 63 | Data Element |
XREF2 | Business partner reference key | |
| 64 | Data Element |
XUMBW | Revaluation |
