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