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