SAP ABAP Table CON_FIN_YS_BTA_ACCASSIGN_STOCK (Account Assignment -> Inventory)
Hierarchy
IS-CWM (Software Component) Industry Solution Catch Weight Management
   IS-CWM (Application Component) Industry Solution Catch Weight Management
     CON_FIN_ACCE (Package) Connector: Posting with Accounting Engine
Basic Data
Table Category INTTAB    Structure 
Structure CON_FIN_YS_BTA_ACCASSIGN_STOCK   Table Relationship Diagram
Short Description Account Assignment -> Inventory    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Posting Unit for Header and Rows  
2 FINB_SNDKEY CON_FIN_FINB_SNDKEY   CHAR 35   0   Technical Copy of FINB_SNDKEY  
3 .INCLUDE       0   0    
4 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
5 .INCLUDE       0   0   Logistical Characteristics Inventory (Receiver)  
6 REC_WERKS WERKS_D WERKS CHAR 4   0   Plant *
7 REC_MATNR MATNR MATNR CHAR 18   0   Material Number *
8 REC_CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
9 REC_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
10 REC_OWNER /LIME/OWNER BU_PARTNER CHAR 10   0   Owner *
11 REC_STOCK_USAGE /LIME/STOCK_USAGE /LIME/STOCK_USAGE CHAR 1   0   Stock Usage  
12 REC_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
13 .INCLUDE       0   0    
14 .INCLUDE       0   0   Edge Characteristics  
15 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
16 WERTU WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
17 MENGU MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
18 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
19 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
20 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
21 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
22 EXBWR EXBWR WERT7 CURR 13   2   Externally Entered Posting Amount in Local Currency  
23 WAERS WAERS WAERS CUKY 5   0   Currency Key *
24 VBUND VBUND RCOMP CHAR 6   0   Company ID *
25 MATNR MATNR MATNR CHAR 18   0   Material Number *
26 WERKS WERKS_D WERKS CHAR 4   0   Plant *
27 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
28 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
29 .INCLUDE       0   0    
30 .INCLUDE       0   0   Account Assignments  
31 ACC_KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
32 ACC_AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
33 ACC_CO_POSNR CO_POSNR CO_POSNR NUMC 4   0   Order item number  
34 ACC_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
35 ACC_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
36 ACC_HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
37 ACC_PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
38 ACC_NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
39 ACC_VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
40 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
41 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
42 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
43 FISTL FISTL FISTL CHAR 16   0   Funds Center *
44 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
45 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
46 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
47 .INCLUDE       0   0    
48 .INCLUDE       0   0   External References  
49 PROC_EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
50 PROC_EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
51 PROC_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
52 PROC_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
53 PROC_LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
54 PROC_LFBJA LFBJA GJAHR NUMC 4   0   Fiscal Year of a Reference Document  
55 PROC_LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
56 PROC_ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
57 PROC_PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
58 PROC_WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
59 PROC_RETPO RETPO XFELD CHAR 1   0   Returns Item  
60 .INCLUDE       0   0    
History
Last changed by/on SAP  20110901 
SAP Release Created in 200