Data Element list used by SAP ABAP Table BLZKN (Service Lines: Account Assignment (BI))
SAP ABAP Table
BLZKN (Service Lines: Account Assignment (BI)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BP_GEBER | Fund | ||
| 5 | CO_POSNR | Order item number | ||
| 6 | DEL | Deletion Indicator | ||
| 7 | ERGKZ | Account Assignment (Coding) Block: Details | ||
| 8 | FIPOS | Commitment Item | ||
| 9 | FISTL | Funds Center | ||
| 10 | FKBER | Functional Area | ||
| 11 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 12 | GM_GRANT_NBR | Grant | ||
| 13 | GSBER | Business Area | ||
| 14 | KDAUF | Sales Order Number | ||
| 15 | KDEIN | Delivery schedule for sales order | ||
| 16 | KDPOS | Item number in Sales Order | ||
| 17 | KOSTL | Cost Center | ||
| 18 | MKNTM_BI | Quantity or Percentage for Distribution for BI | ||
| 19 | NPLNR | Network Number for Account Assignment | ||
| 20 | PRCTR | Profit Center | ||
| 21 | PSP_PNR | Work breakdown structure element (WBS element) | ||
| 22 | SAKNR | G/L Account Number | ||
| 23 | STYPE_BI | Batch Input Interface Record Type | ||
| 24 | TABNAM | Table Name | ||
| 25 | VBELN | Sales and Distribution Document Number | ||
| 26 | VBELP | Sales document item | ||
| 27 | VORNR | Operation/Activity Number | ||
| 28 | VRTKZ | Distribution indicator for multiple account assignment |