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 |
|---|---|---|---|---|
| 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 |