Data Element list used by SAP ABAP Table CACSHR_DOCHR_PD (Settlement to PY: Reference Line Item)
SAP ABAP Table
CACSHR_DOCHR_PD (Settlement to PY: Reference Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BUKRS | Company Code | ||
| 4 | CACSDOCIDSETTLE | Settlement Document Number | ||
| 5 | CACSDOCSPLITID | Identification of Split Document | ||
| 6 | CACSDOCYEARSETTLE | Posting Year of Settlement Document | ||
| 7 | CACSPOSNR_KK | Item Number | ||
| 8 | DZLSPR | Payment Block Key | ||
| 9 | FISTL | Funds Center | ||
| 10 | FM_FIPEX | Commitment item | ||
| 11 | GSBER | Business Area | ||
| 12 | KDAUF | Sales Order Number | ||
| 13 | KDPOS | Item number in Sales Order | ||
| 14 | KSTRG | Cost Object | ||
| 15 | LGART | Wage Type | ||
| 16 | MANDT | Client | ||
| 17 | NPLNR | Network Number for Account Assignment | ||
| 18 | PERNR_D | Personnel Number | ||
| 19 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 20 | VORNR | Operation/Activity Number | ||
| 21 | WAERS | Currency Key | ||
| 22 | WRBTR | Amount in document currency |