Data Element list used by SAP ABAP Table ACCRFIXFIELDS (Accruals/Deferrals: All Fix Fields CEST1 and JBDST1)
SAP ABAP Table
ACCRFIXFIELDS (Accruals/Deferrals: All Fix Fields CEST1 and JBDST1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARTNR | Product number | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWSYS | Logical system of source document | |
5 | ![]() |
AWTYP | Reference procedure | |
6 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BWZPT | CO-PA Point of valuation | |
9 | ![]() |
DAERF | Posting Date | |
10 | ![]() |
ERDAT | Date on which the record was created | |
11 | ![]() |
ERFASSER | Created by | |
12 | ![]() |
FADAT | Invoice date (date created) | |
13 | ![]() |
FKART | Billing Type | |
14 | ![]() |
FRWAE | Foreign currency key | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
JAHRPER | Period/year | |
18 | ![]() |
JAHRPERALT | Period/year in alternative period type | |
19 | ![]() |
JBIKZDUR | Average Customer Interest Rate | |
20 | ![]() |
JBIOPDGW | Average Transfer Price acc. to Transaction Crcy Yield Curve | |
21 | ![]() |
JBIOPDHW | Average Transfer Price acc. to Local Currency Yield Curve | |
22 | ![]() |
JBOBJNR | Object number for financial transactions | |
23 | ![]() |
JBRADKEY_D | Differentiation of Transactions from Costing View | |
24 | ![]() |
JBRBPROD | Bank Product | |
25 | ![]() |
JBRKALRG | Costing Rule | |
26 | ![]() |
JBSHERKU | Source Indicator | |
27 | ![]() |
KDAUF | Sales Order Number | |
28 | ![]() |
KDPOS | Item number in Sales Order | |
29 | ![]() |
KOKRS | Controlling Area | |
30 | ![]() |
KSTAR | Cost Element | |
31 | ![]() |
KSTRG | Cost Object | |
32 | ![]() |
KUNDE_PA | Customer | |
33 | ![]() |
KURSBK | Exchange rate for op.concern currency -> Co.code currency | |
34 | ![]() |
KURSF | Exchange rate | |
35 | ![]() |
KURSKZ | Exchange rate op.concern currency -> group currency | |
36 | ![]() |
LEDBO | Currency type for an operating concern | |
37 | ![]() |
MANDT | Client | |
38 | ![]() |
PERIODE | Period | |
39 | ![]() |
PLIKZ | Plan/Actual Indicator | |
40 | ![]() |
PPRCTR | Partner Profit Center | |
41 | ![]() |
PRCTR | Profit Center | |
42 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
RKEHERK | Origins (CO-PA) | |
44 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
45 | ![]() |
RKEPOBJ | Partner profitability segment number (CO-PA) | |
46 | ![]() |
RKEPSUBNR | Changes to partner profitability segments (CO-PA) | |
47 | ![]() |
RKERFBELNR | Reference document number for CO-PA line item | |
48 | ![]() |
RKERFPOSNR | Item number from reference document (CO-PA) | |
49 | ![]() |
RKESTATU | Update status for CO-PA line items | |
50 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
51 | ![]() |
RKEVERSI | Plan version (CO-PA) | |
52 | ![]() |
RKE_BELNR | Document number of line item in Profitability Analysis | |
53 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
54 | ![]() |
RKE_POSNR | Item no. of CO-PA line item | |
55 | ![]() |
RKE_REC_WAERS | Currency of the data record | |
56 | ![]() |
RKE_STO_BELNR | Canceled document | |
57 | ![]() |
RKE_STO_POSNR | Canceled document item | |
58 | ![]() |
RKE_VRGAR | Record Type | |
59 | ![]() |
SEPRZ | Sender Business Process | |
60 | ![]() |
SKOST | Sender cost center | |
61 | ![]() |
SPART | Division | |
62 | ![]() |
VKORG | Sales Organization | |
63 | ![]() |
VTWEG | Distribution Channel | |
64 | ![]() |
WADAT | Goods Issue Date | |
65 | ![]() |
WERKS_D | Plant |