Data Element list used by SAP ABAP Table /SRMERP/S_SC_ROOT_ESS_ACC_MOD (Accounting in Modifcation)
SAP ABAP Table 
/SRMERP/S_SC_ROOT_ESS_ACC_MOD (Accounting in Modifcation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BOBF/CONF_KEY | NodeID | |
| 2 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 3 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 4 | Data Element |
/BOBF/OBM_NODE_KEY | Node | |
| 5 | Data Element |
/SRMERP/STATUS_CONSISTENCY | Consistency Status | |
| 6 | Data Element |
ANLN1 | Main Asset Number | |
| 7 | Data Element |
ANLN2 | Asset Subnumber | |
| 8 | Data Element |
AUFNR | Order Number | |
| 9 | Data Element |
BP_GEBER | Fund | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BWTAR_D | Valuation type | |
| 12 | Data Element |
DATUM | Date | |
| 13 | Data Element |
ETENR | Schedule line | |
| 14 | Data Element |
EWERK | Plant | |
| 15 | Data Element |
FIPOS | Commitment Item | |
| 16 | Data Element |
FISTL | Funds Center | |
| 17 | Data Element |
FKBER | Functional Area | |
| 18 | Data Element |
GM_GRANT_NBR | Grant | |
| 19 | Data Element |
GSBER | Business Area | |
| 20 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 21 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 22 | Data Element |
KNTTP | Account assignment category | |
| 23 | Data Element |
KOKRS | Controlling Area | |
| 24 | Data Element |
KOSTL | Cost Center | |
| 25 | Data Element |
KZBWS | Valuation of Special Stock | |
| 26 | Data Element |
KZVBR | Consumption posting | |
| 27 | Data Element |
LFDAT | Delivery date | |
| 28 | Data Element |
MATKL | Material Group | |
| 29 | Data Element |
MATNR | Material Number | |
| 30 | Data Element |
MTART | Material type | |
| 31 | Data Element |
POSNR_VA | Sales Document Item | |
| 32 | Data Element |
PSP_PNR | Work breakdown structure element (WBS element) | |
| 33 | Data Element |
SAKNR | G/L Account Number | |
| 34 | Data Element |
SOBKZ | Special Stock Indicator | |
| 35 | Data Element |
TWRKZ | Partial invoice indicator | |
| 36 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 37 | Data Element |
VORNR_AUF | Operation Number | |
| 38 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment |
