Data Element list used by SAP ABAP Table CON_FIN_S_FB03_ALL (Document Display - All Fields)
SAP ABAP Table
CON_FIN_S_FB03_ALL (Document Display - All Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BSTME | Order unit | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BWART | Movement type (inventory management) | |
6 | ![]() |
CHAR6 | Character field of length 6 | |
7 | ![]() |
CON_FIN_P_KOSTL | Partner Cost Center | |
8 | ![]() |
CON_FIN_P_LSTAR | Partner Activity Type | |
9 | ![]() |
CON_FIN_P_MATNR | Partner Material | |
10 | ![]() |
CON_FIN_P_WERKS | Partner Plant | |
11 | ![]() |
CON_FIN_QUNTI_REF | Quantity in Reference Unit of Measure | |
12 | ![]() |
CON_FIN_QUNTI_VAL | Quantity in Valuation Unit of Measure | |
13 | ![]() |
CON_FIN_UNIT_REF | Reference Unit of Measure | |
14 | ![]() |
CON_FIN_UNIT_VAL | Valuation Unit of Measure | |
15 | ![]() |
DMBTR | Amount in local currency | |
16 | ![]() |
DZAEHK | Condition counter | |
17 | ![]() |
EBELN | Purchasing Document Number | |
18 | ![]() |
EBELP | Item Number of Purchasing Document | |
19 | ![]() |
ERFME | Unit of entry | |
20 | ![]() |
ERFMG | Quantity in unit of entry | |
21 | ![]() |
HWAER | Local Currency | |
22 | ![]() |
KOSTL | Cost Center | |
23 | ![]() |
KSLXX9_LG | Amount in Group Currency | |
24 | ![]() |
KSTAR | Cost Element | |
25 | ![]() |
KZBEW | Movement Indicator | |
26 | ![]() |
KZWRS | Currency Key for the Group Currency | |
27 | ![]() |
LSTAR | Activity Type | |
28 | ![]() |
MATNR | Material Number | |
29 | ![]() |
MB_BSTMG | Goods receipt quantity in order unit | |
30 | ![]() |
PPRCTR | Partner Profit Center | |
31 | ![]() |
PRCTR | Profit Center | |
32 | ![]() |
SAKNR | G/L Account Number | |
33 | ![]() |
SHKZG | Debit/Credit Indicator | |
34 | ![]() |
SOBKZ | Special Stock Indicator | |
35 | ![]() |
STUNR | Level Number | |
36 | ![]() |
TWAER | Transaction Currency | |
37 | ![]() |
VBELN | Sales and Distribution Document Number | |
38 | ![]() |
VBELP | Sales document item | |
39 | ![]() |
WERKS_D | Plant | |
40 | ![]() |
WRBTR | Amount in document currency |