Data Element list used by SAP ABAP Table CON_FIN_YS_BTA_EXTPROC_EXTPROC (External Procurement -> External Procurement)
SAP ABAP Table
CON_FIN_YS_BTA_EXTPROC_EXTPROC (External Procurement -> External Procurement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUSTW | Posting string for values | ||
| 4 | BWART | Movement type (inventory management) | ||
| 5 | CHARG_D | Batch Number | ||
| 6 | CON_FIN_FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 7 | DZEKKN | Sequential Number of Account Assignment | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | EBELP | Item Number of Purchasing Document | ||
| 10 | EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 11 | KZBEW | Movement Indicator | ||
| 12 | KZVBR | Consumption posting | ||
| 13 | LFBJA | Fiscal Year of a Reference Document | ||
| 14 | LFBNR | Document number of a reference document | ||
| 15 | LFPOS | Item of a reference document | ||
| 16 | MATNR | Material Number | ||
| 17 | MBLPO | Item in material document | ||
| 18 | MENGU | Quantity Updating in Material Master Record | ||
| 19 | PRCTR | Profit Center | ||
| 20 | PSTYP | Item category in purchasing document | ||
| 21 | RETPO | Returns Item | ||
| 22 | SOBKZ | Special Stock Indicator | ||
| 23 | VBUND | Company ID | ||
| 24 | WAERS | Currency Key | ||
| 25 | WEBRE | Indicator: GR-Based Invoice Verification | ||
| 26 | WERKS_D | Plant | ||
| 27 | WERTU | Value Updating in Material Master Record |