Data Element list used by SAP ABAP Table ACCOUNTING_TV (Multiple Account Assignment in Inventory Management: Display)
SAP ABAP Table ACCOUNTING_TV (Multiple Account Assignment in Inventory Management: Display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | DMBTR | Amount in local currency | |
24 | Data Element | DZAEHK | Condition counter | |
25 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
26 | Data Element | EBELN | Purchasing Document Number | |
27 | Data Element | EBELP | Item Number of Purchasing Document | |
28 | Data Element | EREKZ | Final Invoice Indicator | |
29 | Data Element | ERFME | Unit of entry | |
30 | Data Element | ERFMG | Quantity in unit of entry | |
31 | Data Element | ETENR | Schedule line | |
32 | Data Element | FIPOS | Commitment Item | |
33 | Data Element | FISTL | Funds Center | |
34 | Data Element | FKBER | Functional Area | |
35 | Data Element | FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
36 | Data Element | FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
37 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
38 | Data Element | FM_FUND | Fund | |
39 | Data Element | FM_MEASURE | Funded Program | |
40 | Data Element | GM_GRANT_NBR | Grant | |
41 | Data Element | GSBER | Business Area | |
42 | Data Element | IMKEY | Internal Key for Real Estate Object | |
43 | Data Element | INTROW_EKBE | Line Number of Service | |
44 | Data Element | JV_PART | Partner account number | |
45 | Data Element | JV_RECIND | Recovery Indicator | |
46 | Data Element | KBLNR | Document Number for Earmarked Funds | |
47 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
48 | Data Element | KOKRS | Controlling Area | |
49 | Data Element | KOSTL | Cost Center | |
50 | Data Element | KSTRG | Cost Object | |
51 | Data Element | KZBRB | Gross requirements indicator | |
52 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
53 | Data Element | LFBNR | Document number of a reference document | |
54 | Data Element | LFPOS | Item of a reference document | |
55 | Data Element | LOGVO | Logical Transaction | |
56 | Data Element | LOGVO | Logical Transaction | |
57 | Data Element | LSTAR | Activity Type | |
58 | Data Element | MB_LINE_ID | Unique identification of document line | |
59 | Data Element | MWSKZ | Tax on sales/purchases code | |
60 | Data Element | NPLNR | Network Number for Account Assignment | |
61 | Data Element | PACKNO_EKBE | Package Number of Service | |
62 | Data Element | PARGB_GP | assumed business area of the business partner | |
63 | Data Element | POSNR_CO | Sales Document Item | |
64 | Data Element | PPRCTR | Partner Profit Center | |
65 | Data Element | PRCTR | Profit Center | |
66 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
67 | Data Element | REMNG | Quantity invoiced | |
68 | Data Element | REMNG_F | Invoice Receipt Quantity Floating Point | |
69 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
70 | Data Element | SAKNR | G/L Account Number | |
71 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
72 | Data Element | SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
73 | Data Element | STUNR | Level Number | |
74 | Data Element | TXJCD | Tax Jurisdiction | |
75 | Data Element | VBELN_CO | Sales and Distribution Document Number | |
76 | Data Element | WAERS | Currency Key | |
77 | Data Element | WEMNG | Quantity of goods received | |
78 | Data Element | WEMNG_F | Goods Receipt Quantity Floating Point | |
79 | Data Element | WEMPF | Goods recipient | |
80 | Data Element | XBAUF | Post To Order | |
81 | Data Element | XBKST | Posting to cost center? | |
82 | Data Element | XBPRO | Post to project |