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