Data Element list used by SAP ABAP Table CE7E_B1 (Model Bank)
SAP ABAP Table
CE7E_B1 (Model Bank) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLEITDAT | Date for derivation of characteristics in planning | |
2 | ![]() |
ARTNR | Product number | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AUFTYP | Order category | |
5 | ![]() |
AUSEH | Output Unit | |
6 | ![]() |
AUSFK | Output factor | |
7 | ![]() |
BEKNZ | Debit/credit indicator | |
8 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
CO_FIXVO | Predistribution of fixed costs for acty type/bus. process | |
12 | ![]() |
CO_MANIST | Indicator: Confirm quantity manually in actual | |
13 | ![]() |
CO_MEINH | Unit of Measure | |
14 | ![]() |
CO_PRZNR | Business Process | |
15 | ![]() |
CO_TARKZ_I | Indicator: Actual Allocation Price | |
16 | ![]() |
CO_VORGANG | CO Business Transaction | |
17 | ![]() |
CO_WRTTP | Value Type | |
18 | ![]() |
CO_YRATE | Price Calculation with Period-Based Average Prices | |
19 | ![]() |
DAERF | Posting Date | |
20 | ![]() |
ERKRS | Operating concern | |
21 | ![]() |
ERZUO | PA Transfer structure assignment | |
22 | ![]() |
FIELDNAME | Field Name | |
23 | ![]() |
FKART | Billing Type | |
24 | ![]() |
FRWAE | Foreign currency key | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
GSBER | Business Area | |
27 | ![]() |
GSBER | Business Area | |
28 | ![]() |
INUMKR | Internal number range | |
29 | ![]() |
JBRADKEY_D | Differentiation of Transactions from Costing View | |
30 | ![]() |
JBRBPROD | Bank Product | |
31 | ![]() |
JBRKALRG | Costing Rule | |
32 | ![]() |
JBSHERKU | Source Indicator | |
33 | ![]() |
JV_ETYPE | Equity type | |
34 | ![]() |
JV_NAME | Joint venture | |
35 | ![]() |
JV_RECIND | Recovery Indicator | |
36 | ![]() |
J_OBJNR | Object number | |
37 | ![]() |
KDAUF | Sales Order Number | |
38 | ![]() |
KDPOS | Item number in Sales Order | |
39 | ![]() |
KOKRS | Controlling Area | |
40 | ![]() |
KOSTL | Cost Center | |
41 | ![]() |
KSTAR | Cost Element | |
42 | ![]() |
KSTRG | Cost Object | |
43 | ![]() |
KTOPL | Chart of Accounts | |
44 | ![]() |
KUNDE_PA | Customer | |
45 | ![]() |
KURSF | Exchange rate | |
46 | ![]() |
KURST | Exchange Rate Type | |
47 | ![]() |
KWAER | Controlling area currency | |
48 | ![]() |
LEDBO | Currency type for an operating concern | |
49 | ![]() |
LEDNR | Ledger for Controlling objects | |
50 | ![]() |
LEINH | Activity Unit | |
51 | ![]() |
LOGSYSTEM | Logical System | |
52 | ![]() |
LSTAR | Activity Type | |
53 | ![]() |
MANDT | Client | |
54 | ![]() |
OWAER | Currency Key | |
55 | ![]() |
PAROB | Partner Object | |
56 | ![]() |
PERFLAG2 | Alternative period type indicator | |
57 | ![]() |
PERIV | Fiscal Year Variant | |
58 | ![]() |
PERIV | Fiscal Year Variant | |
59 | ![]() |
PLIKZ | Plan/Actual Indicator | |
60 | ![]() |
POPER | Posting period | |
61 | ![]() |
PPRCTR | Partner Profit Center | |
62 | ![]() |
PRCTR | Profit Center | |
63 | ![]() |
PRCTR | Profit Center | |
64 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
65 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
66 | ![]() |
RKECRMELEM_POSID | CRM Marketing Element | |
67 | ![]() |
RKEVERSI_R | Receiver version (CO-PA) | |
68 | ![]() |
RKE_PATYP1 | Type of CO-PA as Basis for Determining Tracing Factor | |
69 | ![]() |
RKE_VRGAR | Record Type | |
70 | ![]() |
SCOPE_CV | Object Class | |
71 | ![]() |
SETKIND | Type of set | |
72 | ![]() |
SPART | Division | |
73 | ![]() |
TARKZ | Price Indicator: Calculate Allocation Price | |
74 | ![]() |
TWAER | Transaction Currency | |
75 | ![]() |
USPOB | Source Object (Cost Center/Activity Type) | |
76 | ![]() |
VERSN_S | Sender version | |
77 | ![]() |
VKORG | Sales Organization | |
78 | ![]() |
VKSTA | Allocation Cost Element | |
79 | ![]() |
VTWEG | Distribution Channel | |
80 | ![]() |
WAERS | Currency Key | |
81 | ![]() |
WERKS_D | Plant |