Data Element list used by SAP ABAP Function Module COPCA_BEST_RW_AUFBAUEN (EC-PCA: Create FI/CO document for posting balance sheet items)
SAP ABAP Function Module 
COPCA_BEST_RW_AUFBAUEN (EC-PCA: Create FI/CO document for posting balance sheet items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | SOURCE VALUE(WERT2) LIKE ACCCR-WRBTR DEFAULT 0 |
| 2 | Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | SOURCE VALUE(WERT3) LIKE ACCCR-WRBTR DEFAULT 0 |
| 3 | Data Element |
AWTYP | Reference procedure | SOURCE VALUE(AWTYP) LIKE ACCHD-AWTYP |
| 4 | Data Element |
BKLAS | Valuation Class | SOURCE VALUE(BKLAS) LIKE ACCIT-BKLAS DEFAULT ' ' |
| 5 | Data Element |
BKTXT | Document Header Text | SOURCE VALUE(TEXT) LIKE ACCHD-BKTXT DEFAULT ' ' |
| 6 | Data Element |
BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE ACCIT-BUKRS |
| 7 | Data Element |
BWKEY | Valuation area | SOURCE VALUE(BWKEY) LIKE ACCIT-BWKEY DEFAULT ' ' |
| 8 | Data Element |
BWTAR_D | Valuation type | SOURCE VALUE(BWTAR) LIKE ACCIT-BWTAR DEFAULT ' ' |
| 9 | Data Element |
CURTP | Currency type and valuation view | SOURCE VALUE(CURT2) LIKE ACCCR-CURTP DEFAULT ' ' |
| 10 | Data Element |
CURTP | Currency type and valuation view | SOURCE VALUE(CURT3) LIKE ACCCR-CURTP DEFAULT ' ' |
| 11 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE ACCIT-GJAHR |
| 12 | Data Element |
GLVOR | Business Transaction | SOURCE VALUE(GLVOR) LIKE ACCHD-GLVOR DEFAULT ' ' |
| 13 | Data Element |
HKONT | General Ledger Account | SOURCE VALUE(HKONT) LIKE ACCIT-HKONT DEFAULT ' ' |
| 14 | Data Element |
HOART | Type of origin object (EC-PCA) | SOURCE VALUE(HOART) LIKE ACCIT-HOART |
| 15 | Data Element |
KDAUF | Sales Order Number | SOURCE VALUE(KDAUF) LIKE ACCIT-KDAUF OPTIONAL |
| 16 | Data Element |
KDPOS | Item number in Sales Order | SOURCE VALUE(KDPOS) LIKE ACCIT-KDPOS OPTIONAL |
| 17 | Data Element |
KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE ACCIT-KOKRS DEFAULT ' ' |
| 18 | Data Element |
KTOSL | Transaction Key | SOURCE VALUE(KTOSL) LIKE ACCIT-KTOSL DEFAULT ' ' |
| 19 | Data Element |
MATNR | Material Number | SOURCE VALUE(MATNR) LIKE ACCIT-MATNR DEFAULT ' ' |
| 20 | Data Element |
MEINS | Base Unit of Measure | SOURCE VALUE(MEINS) LIKE ACCIT-MEINS DEFAULT ' ' |
| 21 | Data Element |
MENGE_D | Quantity | SOURCE VALUE(MENGE) LIKE ACCIT-MENGE DEFAULT 0 |
| 22 | Data Element |
MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE ACCIT-MONAT DEFAULT ' ' |
| 23 | Data Element |
PRCTR | Profit Center | SOURCE VALUE(PRCTR) LIKE ACCIT-PRCTR DEFAULT ' ' |
| 24 | Data Element |
PSWBT | Amount for Updating in General Ledger | SOURCE VALUE(PSWBT) LIKE ACCIT-PSWBT DEFAULT 0 |
| 25 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE VALUE(PSWSL) LIKE ACCIT-PSWSL DEFAULT ' ' |
| 26 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(PS_PSP_PNR) LIKE ACCIT-PS_PSP_PNR OPTIONAL |
| 27 | Data Element |
WAERS | Currency Key | SOURCE VALUE(WAER3) LIKE ACCCR-WAERS DEFAULT ' ' |
| 28 | Data Element |
WAERS | Currency Key | SOURCE VALUE(WAER2) LIKE ACCCR-WAERS DEFAULT ' ' |
| 29 | Data Element |
WERKS_D | Plant | SOURCE VALUE(WERKS) LIKE ACCIT-WERKS DEFAULT ' ' |
