Data Element list used by SAP ABAP Table CON_FIN_S_INV_CHANGE_DATA (Item for Inventory Change Posting)
SAP ABAP Table
CON_FIN_S_INV_CHANGE_DATA (Item for Inventory Change Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/LIME/CUSTODIAN | Owner | |
2 | ![]() |
/LIME/CUSTODIAN | Owner | |
3 | ![]() |
/LIME/OWNER | Owner | |
4 | ![]() |
/LIME/OWNER | Owner | |
5 | ![]() |
/LIME/STOCK_USAGE | Stock Usage | |
6 | ![]() |
/LIME/STOCK_USAGE | Stock Usage | |
7 | ![]() |
ANLN1 | Main Asset Number | |
8 | ![]() |
ANLN2 | Asset Subnumber | |
9 | ![]() |
AUFNR | Order Number | |
10 | ![]() |
AUFNR | Order Number | |
11 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BUSTW | Posting string for values | |
16 | ![]() |
BWART | Movement type (inventory management) | |
17 | ![]() |
CHAR05 | Character Field with Length 5 | |
18 | ![]() |
CHAR05 | Character Field with Length 5 | |
19 | ![]() |
CHAR05 | Character Field with Length 5 | |
20 | ![]() |
CHARG_D | Batch Number | |
21 | ![]() |
CHARG_D | Batch Number | |
22 | ![]() |
CHARG_D | Batch Number | |
23 | ![]() |
CON_FIN_BTDDATATYPE | Data Type for Business Transaction Document (BTD) | |
24 | ![]() |
CON_FIN_FIN_SCMAGYID | Technical Copy of FIN_SCMAGYID | |
25 | ![]() |
CON_FIN_FIN_SCMAGYID | Technical Copy of FIN_SCMAGYID | |
26 | ![]() |
CON_FIN_FIN_SCMAGYID | Technical Copy of FIN_SCMAGYID | |
27 | ![]() |
CON_FIN_FIN_SCMAGYID | Technical Copy of FIN_SCMAGYID | |
28 | ![]() |
CON_FIN_FIN_SCMID | Technical Copy of FIN_SCMID | |
29 | ![]() |
CON_FIN_FIN_SCMID | Technical Copy of FIN_SCMID | |
30 | ![]() |
CON_FIN_FIN_SCMID | Technical Copy of FIN_SCMID | |
31 | ![]() |
CON_FIN_FIN_SCMID | Technical Copy of FIN_SCMID | |
32 | ![]() |
CON_FIN_ORD | Order (Corresponds to FIN_ORD) | |
33 | ![]() |
CON_FIN_ORDASGTNO | Account Assignments for Order Item (Corresp. FIN_ORDASGTNO) | |
34 | ![]() |
CON_FIN_ORDITM | Order Item (Corresponds to FIN_ORDITM) | |
35 | ![]() |
CON_FIN_ORDITM | Order Item (Corresponds to FIN_ORDITM) | |
36 | ![]() |
CON_FIN_ORDITM | Order Item (Corresponds to FIN_ORDITM) | |
37 | ![]() |
CON_FIN_ORDITMTYPE | Order Item Category (Corresponds to FIN_ORDITMTYPE) | |
38 | ![]() |
CON_FIN_ORDITMTYPE | Order Item Category (Corresponds to FIN_ORDITMTYPE) | |
39 | ![]() |
CON_FIN_ORDITMTYPE | Order Item Category (Corresponds to FIN_ORDITMTYPE) | |
40 | ![]() |
CON_FIN_ORDTYPE | Order Category | |
41 | ![]() |
EBELN | Purchasing Document Number | |
42 | ![]() |
EXBWR | Externally Entered Posting Amount in Local Currency | |
43 | ![]() |
HKONT | General Ledger Account | |
44 | ![]() |
KOSTL | Cost Center | |
45 | ![]() |
KSTAR | Cost Element | |
46 | ![]() |
KZBEW | Movement Indicator | |
47 | ![]() |
KZVBR | Consumption posting | |
48 | ![]() |
MATNR | Material Number | |
49 | ![]() |
MATNR | Material Number | |
50 | ![]() |
MATNR | Material Number | |
51 | ![]() |
MATNR | Material Number | |
52 | ![]() |
MENGU | Quantity Updating in Material Master Record | |
53 | ![]() |
PRCTR | Profit Center | |
54 | ![]() |
PRCTR | Profit Center | |
55 | ![]() |
PRCTR | Profit Center | |
56 | ![]() |
PRCTR | Profit Center | |
57 | ![]() |
RASSC | Company ID of trading partner | |
58 | ![]() |
SAKTO | Cost Element | |
59 | ![]() |
SAKTO | Cost Element | |
60 | ![]() |
SOBKZ | Special Stock Indicator | |
61 | ![]() |
VBUND | Company ID | |
62 | ![]() |
WAERS | Currency Key | |
63 | ![]() |
WERKS_D | Plant | |
64 | ![]() |
WERKS_D | Plant | |
65 | ![]() |
WERKS_D | Plant | |
66 | ![]() |
WERKS_D | Plant | |
67 | ![]() |
WERTU | Value Updating in Material Master Record |