Data Element list used by SAP ABAP Table ACCBAPIFD3 (ACC BAPIs: Excess Commitment Fields)
SAP ABAP Table ACCBAPIFD3 (ACC BAPIs: Excess Commitment Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANLN1 | Main Asset Number | |
2 | Data Element | ANLN2 | Asset Subnumber | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | AWKEY | Object key | |
5 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
6 | Data Element | AWPOS | Reference line item | |
7 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
8 | Data Element | AWSYS | Logical system of source document | |
9 | Data Element | AWTYP | Reference procedure | |
10 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
11 | Data Element | BADAT | Requisition (request) date | |
12 | Data Element | BEDAT | Purchase Order Date | |
13 | Data Element | BLDAT | Document Date in Document | |
14 | Data Element | BP_GEBER | Fund | |
15 | Data Element | BSTYP | Purchasing document category | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | CO_AUFPL | Routing number of operations in the order | |
18 | Data Element | DATUM | Date | |
19 | Data Element | DZBD1P | Cash discount percentage 1 | |
20 | Data Element | DZBD1T | Cash discount days 1 | |
21 | Data Element | DZBD2T | Cash discount days 2 | |
22 | Data Element | DZBD3T | Net Payment Terms Period | |
23 | Data Element | DZTERM | Terms of payment key | |
24 | Data Element | FIPOS | Commitment Item | |
25 | Data Element | FISTL | Funds Center | |
26 | Data Element | FKBER | Functional Area | |
27 | Data Element | FLIEF | Fixed vendor | |
28 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
29 | Data Element | FM_FIPEX | Commitment item | |
30 | Data Element | GM_GRANT_NBR | Grant | |
31 | Data Element | GSBER | Business Area | |
32 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
33 | Data Element | IMKEY | Internal Key for Real Estate Object | |
34 | Data Element | KOSTL | Cost Center | |
35 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
36 | Data Element | KZVBR | Consumption posting | |
37 | Data Element | LFDAT | Delivery date | |
38 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
39 | Data Element | LOEKZ | Asset class marked for deletion | |
40 | Data Element | MATKL | Material Group | |
41 | Data Element | MATNR | Material Number | |
42 | Data Element | MEINS | Base Unit of Measure | |
43 | Data Element | MEINS_ISO | Base unit of measure in ISO code | |
44 | Data Element | NPLNR | Network Number for Account Assignment | |
45 | Data Element | ORVTP | Value type of purchase order/sales order values | |
46 | Data Element | PARGB | Trading partner's business area | |
47 | Data Element | SAKTO | Cost Element | |
48 | Data Element | SGTXT | Item Text | |
49 | Data Element | SOBKZ | Special Stock Indicator | |
50 | Data Element | TXZ01 | Short Text | |
51 | Data Element | VBUND | Company ID | |
52 | Data Element | VORNR | Operation/Activity Number | |
53 | Data Element | VRGNG | Indicator controls: X = activity " " = element | |
54 | Data Element | WEMNG | Quantity of goods received | |
55 | Data Element | WKURS | Exchange Rate |