Data Element list used by SAP ABAP Table /CCIS/PBU18A (PBU18: Actual line item table)
SAP ABAP Table 
/CCIS/PBU18A (PBU18: Actual line item table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUNIT | Additional unit of measure | |
| 3 | Data Element |
AWORG | Reference organisational units | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CO_SMATNR | Sender material | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
CPUTM | Time of data entry | |
| 11 | Data Element |
DOCCT | Document Type | |
| 12 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 13 | Data Element |
DOCTY | FI-SL Document Type | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
GLVOR | Business Transaction | |
| 16 | Data Element |
GU_RECID | Record number of the line item record | |
| 17 | Data Element |
J_3RF_PBU18_DIFFOBJ | Difference object | |
| 18 | Data Element |
J_3RF_PBU18_DIFFSOURCE | Difference component | |
| 19 | Data Element |
J_3RF_PBU18_DIFFTYPE | Difference type | |
| 20 | Data Element |
J_3RF_PBU18_SDIFFOBJ | Sending difference element | |
| 21 | Data Element |
J_3RF_PBU18_SDIFFSOURCE | Sending difference component | |
| 22 | Data Element |
J_3RF_PBU18_SDIFFTYPE | Sending difference type | |
| 23 | Data Element |
J_3RF_TAX_CONTRACT | Contract Number | |
| 24 | Data Element |
J_3RF_TAX_OBJECT | Tax Object | |
| 25 | Data Element |
J_3RF_TAX_PRODUCT | Product type | |
| 26 | Data Element |
J_3RF_TAX_SOBJECT | Sending Tax Object | |
| 27 | Data Element |
J_3RF_TAX_SPRODUCT | Sender product type | |
| 28 | Data Element |
KOSTL | Cost Center | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
LOGSYS | Logical system | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MEINS | Base Unit of Measure | |
| 34 | Data Element |
PBUKRS | Company code of partner | |
| 35 | Data Element |
POPER | Posting period | |
| 36 | Data Element |
PRACCT | Partner account number | |
| 37 | Data Element |
QUAN1 | Quantity | |
| 38 | Data Element |
QUAN2 | Additional Quantity | |
| 39 | Data Element |
RACCT | Account Number | |
| 40 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 41 | Data Element |
REFBUZEI6 | Six-digit number of the reference posting line | |
| 42 | Data Element |
REFDOCCT | Reference document category | |
| 43 | Data Element |
REFGJAHR | Reference fiscal year | |
| 44 | Data Element |
REFGLVOR | FI-SL Business Reference Transaction | |
| 45 | Data Element |
RLDNR | Ledger | |
| 46 | Data Element |
RRCTY | Record Type | |
| 47 | Data Element |
RTCUR | Currency Key | |
| 48 | Data Element |
RVERS | Version | |
| 49 | Data Element |
SAUFNR | Sender order | |
| 50 | Data Element |
SGTXT | Item Text | |
| 51 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 52 | Data Element |
SKOSTL | Sender Cost Center | |
| 53 | Data Element |
SKOSTL | Sender Cost Center | |
| 54 | Data Element |
USNAM | User name | |
| 55 | Data Element |
VGCUR9 | Value in group currency | |
| 56 | Data Element |
VLCUR9 | Value in local currency | |
| 57 | Data Element |
VTCUR9 | Value in Transaction Currency | |
| 58 | Data Element |
WSDAT | Value Date for Currency Translation |
