Data Element list used by SAP ABAP Table ACIDLPAYCK (COBL Check: Accounting, Invoice Receipt (Load Payable))
SAP ABAP Table 
ACIDLPAYCK (COBL Check: Accounting, Invoice Receipt (Load Payable)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BZDAT | Asset Value Date | |
| 9 | Data Element |
CO_POSNR | Order item number | |
| 10 | Data Element |
FIKRS | Financial Management Area | |
| 11 | Data Element |
FIPOS | Commitment Item | |
| 12 | Data Element |
FISTL | Funds Center | |
| 13 | Data Element |
FKBER | Functional Area | |
| 14 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 15 | Data Element |
GM_GRANT_NBR | Grant | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HKONT | General Ledger Account | |
| 18 | Data Element |
KDAUF | Sales Order Number | |
| 19 | Data Element |
KDPOS | Item number in Sales Order | |
| 20 | Data Element |
KOSTL | Cost Center | |
| 21 | Data Element |
KSTRG | Cost Object | |
| 22 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 23 | Data Element |
MATNR | Material Number | |
| 24 | Data Element |
MEINS | Base Unit of Measure | |
| 25 | Data Element |
MENGE_D | Quantity | |
| 26 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 27 | Data Element |
PARGB | Trading partner's business area | |
| 28 | Data Element |
PPRCTR | Partner Profit Center | |
| 29 | Data Element |
PRCTR | Profit Center | |
| 30 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 31 | Data Element |
WERKS_D | Plant |
