Data Element list used by SAP ABAP Table /MDG/_S_IS_PP_ACCCCDET (Source Structure for PP Mapping)
SAP ABAP Table 
/MDG/_S_IS_PP_ACCCCDET (Source Structure for PP Mapping) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
LOGSYS | Logical system | |
| 2 | Data Element |
LOGSYS | Logical system | |
| 3 | Data Element |
UISS_ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 4 | Data Element |
UISS_BEWGP | Valuation Group | |
| 5 | Data Element |
UISS_BRGRU | Authorization Group | |
| 6 | Data Element |
UISS_BUKRS | Company Code | |
| 7 | Data Element |
UISS_BUSAB | Accounting Clerk | |
| 8 | Data Element |
UISS_DATLZ | Last Interest Calculation Run Date | |
| 9 | Data Element |
UISS_DZINDT | Last Interest Calculation Key Date | |
| 10 | Data Element |
UISS_DZINRT | Interest Calculation Frequency (Months) | |
| 11 | Data Element |
UISS_DZUAWA | Key for Sorting According to Assignment Numbers | |
| 12 | Data Element |
UISS_FDLEV | Planning Level | |
| 13 | Data Element |
UISS_FIPOS | Commitment Item | |
| 14 | Data Element |
UISS_HBKID | House Bank Short Key | |
| 15 | Data Element |
UISS_HKTID | ID for Account Details | |
| 16 | Data Element |
UISS_JV_RECIND | Recovery Indicator | |
| 17 | Data Element |
UISS_J_1AIFSKS | Inflation Key | |
| 18 | Data Element |
UISS_KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 19 | Data Element |
UISS_KTOPL | Chart of Accounts | |
| 20 | Data Element |
UISS_MITKZ | Account is reconciliation account | |
| 21 | Data Element |
UISS_SAKNR | G/L Account Number | |
| 22 | Data Element |
UISS_SMWSK | Tax Category in Account Master Record | |
| 23 | Data Element |
UISS_TOGRU_S | Tolerance Group for G/L Accounts | |
| 24 | Data Element |
UISS_VZSKZ | Interest Calculation Indicator | |
| 25 | Data Element |
UISS_WMETH | Account Management in External System | |
| 26 | Data Element |
UISS_XGKON | Cash Receipt or Disbursement Account | |
| 27 | Data Element |
UISS_XINTB | Only Automatic Posting to Account | |
| 28 | Data Element |
UISS_XKRES | Display Line Items in Account | |
| 29 | Data Element |
UISS_XLGCLR | Clearing Specific to Ledger Groups | |
| 30 | Data Element |
UISS_XLOEV | Account to be Deleted | |
| 31 | Data Element |
UISS_XMITK | Reconciliation Account Ready for Input at Time of Posting | |
| 32 | Data Element |
UISS_XNKON | Supplement for Automatic Postings | |
| 33 | Data Element |
UISS_XOPVW | Open Item Management Account | |
| 34 | Data Element |
UISS_XSALH | Manage Balances in Local Currency | |
| 35 | Data Element |
UISS_XSPEB | Account Blocked for Posting | |
| 36 | Data Element |
USMDZ1_ACCOUNT | Account | |
| 37 | Data Element |
USMDZ1_AUTHGRP | Authorization Group | |
| 38 | Data Element |
USMDZ1_EXCHRTDIF | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 39 | Data Element |
USMDZ1_FSTATGRP | Field Status Group | |
| 40 | Data Element |
WAERS_SKB1 | Account currency | |
| 41 | Data Element |
XMWNO | Indicator: Tax code is not a required field |
