Data Element list used by SAP ABAP Table CON_FIN_YS_BTA_STOCK_EXTPROC (Inventory -> Procurement/Account Assignment)
SAP ABAP Table
CON_FIN_YS_BTA_STOCK_EXTPROC (Inventory -> Procurement/Account Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/LIME/OWNER | Owner | |
2 | ![]() |
/LIME/STOCK_USAGE | Stock Usage | |
3 | ![]() |
ANLN1 | Main Asset Number | |
4 | ![]() |
ANLN2 | Asset Subnumber | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUSTW | Posting string for values | |
12 | ![]() |
BWART | Movement type (inventory management) | |
13 | ![]() |
CHARG_D | Batch Number | |
14 | ![]() |
CHARG_D | Batch Number | |
15 | ![]() |
CON_FIN_FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
16 | ![]() |
CO_POSNR | Order item number | |
17 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
18 | ![]() |
EBELN | Purchasing Document Number | |
19 | ![]() |
EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EXBWR | Externally Entered Posting Amount in Local Currency | |
21 | ![]() |
FISTL | Funds Center | |
22 | ![]() |
GM_GRANT_NBR | Grant | |
23 | ![]() |
HKONT | General Ledger Account | |
24 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
25 | ![]() |
KOSTL | Cost Center | |
26 | ![]() |
KZBEW | Movement Indicator | |
27 | ![]() |
KZVBR | Consumption posting | |
28 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
29 | ![]() |
LFBNR | Document number of a reference document | |
30 | ![]() |
LFPOS | Item of a reference document | |
31 | ![]() |
LSTAR | Activity Type | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
MATNR | Material Number | |
34 | ![]() |
MBLNR | Number of Material Document | |
35 | ![]() |
MBLPO | Item in material document | |
36 | ![]() |
MBLPO | Item in material document | |
37 | ![]() |
MENGU | Quantity Updating in Material Master Record | |
38 | ![]() |
MJAHR | Year of material document | |
39 | ![]() |
NPLNR | Network Number for Account Assignment | |
40 | ![]() |
PRCTR | Profit Center | |
41 | ![]() |
PRCTR | Profit Center | |
42 | ![]() |
PRCTR | Profit Center | |
43 | ![]() |
PSTYP | Item category in purchasing document | |
44 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
RETPO | Returns Item | |
46 | ![]() |
SAKNR | G/L Account Number | |
47 | ![]() |
SOBKZ | Special Stock Indicator | |
48 | ![]() |
VBUND | Company ID | |
49 | ![]() |
VORNR | Operation/Activity Number | |
50 | ![]() |
WAERS | Currency Key | |
51 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
52 | ![]() |
WERKS_D | Plant | |
53 | ![]() |
WERKS_D | Plant | |
54 | ![]() |
WERTU | Value Updating in Material Master Record |