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