Data Element list used by SAP ABAP Table ACCIT_AMDS (Accounting Interface: Item Information)
SAP ABAP Table ACCIT_AMDS (Accounting Interface: Item Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACBTR | Amount or tax amount in the currency of the currency types | |
2 | Data Element | AMDS_SYM | Symbol: Line item changed | |
3 | Data Element | ANBWA | Asset Transaction Type | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | AUFNR | Order Number | |
7 | Data Element | AWTYP | Reference procedure | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BSCHL | Posting Key | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BZDAT | Asset Value Date | |
12 | Data Element | CURRTYP | Currency Type | |
13 | Data Element | DZUONR | Assignment number | |
14 | Data Element | EBELN | Purchasing Document Number | |
15 | Data Element | EBELP | Item Number of Purchasing Document | |
16 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
17 | Data Element | FIPOS | Commitment Item | |
18 | Data Element | FISTL | Funds Center | |
19 | Data Element | FKBER | Functional Area | |
20 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
21 | Data Element | GJAHR | Fiscal Year | |
22 | Data Element | GLVOR | Business Transaction | |
23 | Data Element | GM_GRANT_NBR | Grant | |
24 | Data Element | GSBER | Business Area | |
25 | Data Element | HKONT | General Ledger Account | |
26 | Data Element | IMKEY | Internal Key for Real Estate Object | |
27 | Data Element | KOART | Account type | |
28 | Data Element | KOSTL | Cost Center | |
29 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
30 | Data Element | MATNR | Material Number | |
31 | Data Element | MEINS | Base Unit of Measure | |
32 | Data Element | MENGE_D | Quantity | |
33 | Data Element | MONAT | Fiscal period | |
34 | Data Element | MWSKZ | Tax on sales/purchases code | |
35 | Data Element | PARGB | Trading partner's business area | |
36 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
37 | Data Element | PPRCTR | Partner Profit Center | |
38 | Data Element | PRCTR | Profit Center | |
39 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | Data Element | RASSC | Company ID of trading partner | |
41 | Data Element | RMVCT | Transaction type | |
42 | Data Element | SGTXT | Item Text | |
43 | Data Element | SHKZG | Debit/Credit Indicator | |
44 | Data Element | TXJCD | Tax Jurisdiction | |
45 | Data Element | TXT20_SKAT | G/L account short text | |
46 | Data Element | UMSKZ | Special G/L Indicator | |
47 | Data Element | VORGN | Transaction Type for General Ledger | |
48 | Data Element | WAERS | Currency Key | |
49 | Data Element | WEBUD | Goods receipt posting date | |
50 | Data Element | WERKS_D | Plant | |
51 | Data Element | XBLNR1 | Reference Document Number |