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