Data Element list used by SAP ABAP Table ACCOUNTING (Purchasing Fields Account Assignment Inventory Management)
SAP ABAP Table 
ACCOUNTING (Purchasing Fields Account Assignment Inventory Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AA_FINAL_IND | Final Account Assignment Indicator | |
| 2 | Data Element |
AA_FINAL_QTY | Final Account Assignment Quantity | |
| 3 | Data Element |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 4 | Data Element |
ABLAD | Unloading Point | |
| 5 | Data Element |
ANLN1 | Main Asset Number | |
| 6 | Data Element |
ANLN2 | Asset Subnumber | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
BEKKN | Number of PO Account Assignment | |
| 9 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 10 | Data Element |
BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 11 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 12 | Data Element |
BPREM_F | Invoice Quantity in OPU (Floating Point) | |
| 13 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 14 | Data Element |
BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
| 15 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 16 | Data Element |
BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 17 | Data Element |
CO_APLZL | General counter for order | |
| 18 | Data Element |
CO_APLZL | General counter for order | |
| 19 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 20 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 21 | Data Element |
CO_PRZNR | Business Process | |
| 22 | Data Element |
DABRBEZ | Reference date for settlement | |
| 23 | Data Element |
DZAEHK | Condition counter | |
| 24 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 25 | Data Element |
EBELN | Purchasing Document Number | |
| 26 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 27 | Data Element |
EREKZ | Final Invoice Indicator | |
| 28 | Data Element |
ETENR | Schedule line | |
| 29 | Data Element |
FIPOS | Commitment Item | |
| 30 | Data Element |
FISTL | Funds Center | |
| 31 | Data Element |
FKBER | Functional Area | |
| 32 | Data Element |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
| 33 | Data Element |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 34 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 35 | Data Element |
FM_FUND | Fund | |
| 36 | Data Element |
FM_MEASURE | Funded Program | |
| 37 | Data Element |
GM_GRANT_NBR | Grant | |
| 38 | Data Element |
GSBER | Business Area | |
| 39 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 40 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 41 | Data Element |
JV_PART | Partner account number | |
| 42 | Data Element |
JV_RECIND | Recovery Indicator | |
| 43 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 44 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 45 | Data Element |
KOKRS | Controlling Area | |
| 46 | Data Element |
KOSTL | Cost Center | |
| 47 | Data Element |
KSTRG | Cost Object | |
| 48 | Data Element |
KZBRB | Gross requirements indicator | |
| 49 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 50 | Data Element |
LFBNR | Document number of a reference document | |
| 51 | Data Element |
LFPOS | Item of a reference document | |
| 52 | Data Element |
LOGVO | Logical Transaction | |
| 53 | Data Element |
LOGVO | Logical Transaction | |
| 54 | Data Element |
LSTAR | Activity Type | |
| 55 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 56 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 57 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 58 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 59 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 60 | Data Element |
POSNR_CO | Sales Document Item | |
| 61 | Data Element |
PPRCTR | Partner Profit Center | |
| 62 | Data Element |
PRCTR | Profit Center | |
| 63 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 64 | Data Element |
REMNG | Quantity invoiced | |
| 65 | Data Element |
REMNG_F | Invoice Receipt Quantity Floating Point | |
| 66 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 67 | Data Element |
SAKNR | G/L Account Number | |
| 68 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 69 | Data Element |
SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
| 70 | Data Element |
STUNR | Level Number | |
| 71 | Data Element |
TXJCD | Tax Jurisdiction | |
| 72 | Data Element |
VBELN_CO | Sales and Distribution Document Number | |
| 73 | Data Element |
WEMNG | Quantity of goods received | |
| 74 | Data Element |
WEMNG_F | Goods Receipt Quantity Floating Point | |
| 75 | Data Element |
WEMPF | Goods recipient | |
| 76 | Data Element |
XBAUF | Post To Order | |
| 77 | Data Element |
XBKST | Posting to cost center? | |
| 78 | Data Element |
XBPRO | Post to project |
