Data Element list used by SAP ABAP Table AD23_OUTA (BPP: output structure for billing - attributes)
SAP ABAP Table
AD23_OUTA (BPP: output structure for billing - attributes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CBAD/ORIG_OBJNR | CBAD Original Object Number | ||
| 2 | /CBAD/PS_POSNR | CBAD WBS Element | ||
| 3 | AD01AWERK | Plant of Work Center | ||
| 4 | AD01PERIOD | Posting period | ||
| 5 | AD23_PRICE | BPP: unit price from price condition | ||
| 6 | AD23_PRICE1 | BPP: calculated unit price from subtotal 1 | ||
| 7 | AD23_PRICE2 | BPP: calculated unit price from subtotal 2 | ||
| 8 | AD23_PRICEN | BPP: calculated unit price from net value | ||
| 9 | ARBPL | Work center | ||
| 10 | ARKTX | Short text for sales order item | ||
| 11 | ARKTX | Short text for sales order item | ||
| 12 | ASNUM | Activity Number | ||
| 13 | AUFNR | Order Number | ||
| 14 | AUFNR | Order Number | ||
| 15 | AUFTEXT | Description | ||
| 16 | AWSYS | Logical system of source document | ||
| 17 | BEMOT | Accounting Indicator | ||
| 18 | BF_ANLN1 | Main Asset Number | ||
| 19 | BF_ANLN2 | Asset Subnumber | ||
| 20 | BP_GEBER | Fund | ||
| 21 | BU_PARTNER | Business Partner Number | ||
| 22 | CHAR40 | Character field of length 40 | ||
| 23 | COMT_CATEGORY_ID | Category ID | ||
| 24 | CO_BELNR | Document Number | ||
| 25 | CO_BUZEI | Posting row | ||
| 26 | CO_MEINH | Unit of Measure | ||
| 27 | CO_PRZNR | Business Process | ||
| 28 | CO_WRTTP | Value Type | ||
| 29 | CRMT_ITEM_NO | Item Number in Document | ||
| 30 | CRMT_OBJECT_ID_DB | Transaction ID | ||
| 31 | CRMT_ORDERED_PROD_DB | Product Name Entered | ||
| 32 | DPICB_OBJNR | Object Number of Original Object | ||
| 33 | FAKTF | Billing Form | ||
| 34 | FIPOS | Commitment Item | ||
| 35 | FISTL | Funds Center | ||
| 36 | FM_FAREA | Functional Area | ||
| 37 | GM_GRANT_NBR | Grant | ||
| 38 | GM_SPONSORED_CLASS | Sponsored Class | ||
| 39 | GM_SPONSORED_PROG | Sponsored Program | ||
| 40 | GM_VALUETYPE | GM Value Type | ||
| 41 | GSBER | Business Area | ||
| 42 | GU_RECID | Record number of the line item record | ||
| 43 | HR_PERNR | Personnel Number | ||
| 44 | J_OBART | Object Type | ||
| 45 | J_OBJNR | Object number | ||
| 46 | KOSTL | Cost Center | ||
| 47 | KSTAR | Cost Element | ||
| 48 | LSTAR | Activity Type | ||
| 49 | MATNR | Material Number | ||
| 50 | MATNR | Material Number | ||
| 51 | MATNR | Material Number | ||
| 52 | PARGB | Trading partner's business area | ||
| 53 | POSNR_VA | Sales Document Item | ||
| 54 | PPRCTR | Partner Profit Center | ||
| 55 | PRCTR | Profit Center | ||
| 56 | PRODN | Product number | ||
| 57 | PRS_WORK_PERIOD | Work Period (Internal Representation) | ||
| 58 | PSTYV | Sales document item category | ||
| 59 | PS_POSNR | WBS Element | ||
| 60 | REFBELNR | Reference document number of an accounting document | ||
| 61 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 62 | SGTXT | Item Text | ||
| 63 | STAGR | Statistical key figure | ||
| 64 | TWAER | Transaction Currency | ||
| 65 | VBELN_VA | Sales Document | ||
| 66 | VBTYP | SD document category | ||
| 67 | VERSN | Version | ||
| 68 | VRKME | Sales unit | ||
| 69 | WERKS_D | Plant | ||
| 70 | XFELD | Checkbox |