Data Element list used by SAP ABAP Table DCFLS_PREPROC_IT (Decoupling: Preprocessor item)
SAP ABAP Table
DCFLS_PREPROC_IT (Decoupling: Preprocessor item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BLART | Document type | ||
| 5 | BUKRS | Company Code | ||
| 6 | BWTAR_D | Valuation type | ||
| 7 | CO_POSNR | Order item number | ||
| 8 | DCFL_ACTION_CODE | Action Code | ||
| 9 | DCFL_ITEMID | Item ID | ||
| 10 | DCFL_KDAUF | Sales Order Number (Source System) | ||
| 11 | DCFL_RTKEY | Runtime Key for Preprocessor | ||
| 12 | DCFL_RTKEY | Runtime Key for Preprocessor | ||
| 13 | EQUNR | Equipment Number | ||
| 14 | ERFME | Unit of entry | ||
| 15 | ERFMG | Quantity in unit of entry | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GLVOR | Business Transaction | ||
| 18 | GSBER | Business Area | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | IMKEY | Internal Key for Real Estate Object | ||
| 21 | KDAUF | Sales Order Number | ||
| 22 | KDEIN | Delivery schedule for sales order | ||
| 23 | KDPOS | Item number in Sales Order | ||
| 24 | KNTTP | Account assignment category | ||
| 25 | KOKRS | Controlling Area | ||
| 26 | KOSTL | Cost Center | ||
| 27 | KUNNR | Customer Number | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | MATNR | Material Number | ||
| 30 | MEINS | Base Unit of Measure | ||
| 31 | MENGE_D | Quantity | ||
| 32 | MONAT | Fiscal period | ||
| 33 | MTART | Material type | ||
| 34 | NPLNR | Network Number for Account Assignment | ||
| 35 | PRCTR | Profit Center | ||
| 36 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 37 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 39 | VORGN | Transaction Type for General Ledger | ||
| 40 | VORNR | Operation/Activity Number | ||
| 41 | WERKS_D | Plant |