Data Element list used by SAP ABAP Table /SRMERP/S_SC_ROOT_ESS_MODIFY_D (ESS-Specific Additions to ROOT Node in Modification)
SAP ABAP Table
/SRMERP/S_SC_ROOT_ESS_MODIFY_D (ESS-Specific Additions to ROOT Node in Modification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/BOBF/CONF_KEY | NodeID | |
2 | ![]() |
/BOBF/CONF_KEY | NodeID | |
3 | ![]() |
/BOBF/CONF_KEY | NodeID | |
4 | ![]() |
/BOBF/CONF_KEY | NodeID | |
5 | ![]() |
/BOBF/OBM_NODE_KEY | Node | |
6 | ![]() |
/BOBF/TEXT_CONTENT | Text Content | |
7 | ![]() |
/BOFU/ADDRESS_ID | Unique Identifier for Address (APC_V_ADDRESS_ID) | |
8 | ![]() |
/SRMERP/APPROVER | Approver | |
9 | ![]() |
/SRMERP/CHARGE_TO | Charge To | |
10 | ![]() |
/SRMERP/COMPANY_NAME | Company Name | |
11 | ![]() |
/SRMERP/DELIVER_TO | Deliver To | |
12 | ![]() |
/SRMERP/LOCATION | Location | |
13 | ![]() |
/SRMERP/RECIPIENT_NAME | Recipient Name | |
14 | ![]() |
/SRMERP/REQUESTER_KEY | Requester | |
15 | ![]() |
/SRMERP/REUSABILITY_IND | 'Reusable' Checkbox | |
16 | ![]() |
/SRMERP/STANDARD_IND | Standard Entry | |
17 | ![]() |
AD_ADDRNUM | Address number | |
18 | ![]() |
AD_BLDNG | Building (Number or Code) | |
19 | ![]() |
AD_CITY1 | City | |
20 | ![]() |
AD_FLOOR | Floor in building | |
21 | ![]() |
AD_HSNM1 | House Number | |
22 | ![]() |
AD_PSTCD1 | City postal code | |
23 | ![]() |
AD_ROOMNUM | Room or Appartment Number | |
24 | ![]() |
AD_STREET | Street | |
25 | ![]() |
ANLN1 | Main Asset Number | |
26 | ![]() |
ANLN2 | Asset Subnumber | |
27 | ![]() |
AUFNR | Order Number | |
28 | ![]() |
BP_GEBER | Fund | |
29 | ![]() |
BUKRS | Company Code | |
30 | ![]() |
BWTAR_D | Valuation type | |
31 | ![]() |
DATUM | Date | |
32 | ![]() |
ETENR | Schedule line | |
33 | ![]() |
EWERK | Plant | |
34 | ![]() |
FIPOS | Commitment Item | |
35 | ![]() |
FISTL | Funds Center | |
36 | ![]() |
FKBER | Functional Area | |
37 | ![]() |
GM_GRANT_NBR | Grant | |
38 | ![]() |
GSBER | Business Area | |
39 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
40 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
41 | ![]() |
KNTTP | Account assignment category | |
42 | ![]() |
KOKRS | Controlling Area | |
43 | ![]() |
KOSTL | Cost Center | |
44 | ![]() |
KZBWS | Valuation of Special Stock | |
45 | ![]() |
KZVBR | Consumption posting | |
46 | ![]() |
LAND1 | Country Key | |
47 | ![]() |
LFDAT | Delivery date | |
48 | ![]() |
MATKL | Material Group | |
49 | ![]() |
MATNR | Material Number | |
50 | ![]() |
MTART | Material type | |
51 | ![]() |
POSNR_VA | Sales Document Item | |
52 | ![]() |
PSP_PNR | Work breakdown structure element (WBS element) | |
53 | ![]() |
SAKNR | G/L Account Number | |
54 | ![]() |
SOBKZ | Special Stock Indicator | |
55 | ![]() |
TWRKZ | Partial invoice indicator | |
56 | ![]() |
VBELN | Sales and Distribution Document Number | |
57 | ![]() |
VORNR_AUF | Operation Number | |
58 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment |