Data Element list used by SAP ABAP Table E2ACA1 (Posting in Accounting: Billing Document (Item))
SAP ABAP Table E2ACA1 (Posting in Accounting: Billing Document (Item)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BP_GEBER | Fund | |
3 | Data Element | CHAR13 | Character field 13 digits | |
4 | Data Element | CHAR13 | Character field 13 digits | |
5 | Data Element | CHAR13 | Character field 13 digits | |
6 | Data Element | CHAR13 | Character field 13 digits | |
7 | Data Element | CHAR13 | Character field 13 digits | |
8 | Data Element | CHAR13 | Character field 13 digits | |
9 | Data Element | CHAR3 | 3-Byte field | |
10 | Data Element | CHAR3 | 3-Byte field | |
11 | Data Element | CHAR3 | 3-Byte field | |
12 | Data Element | CHAR3 | 3-Byte field | |
13 | Data Element | DZUONR | Assignment number | |
14 | Data Element | EPRCTR | Partner profit center for elimination of internal business | |
15 | Data Element | FIKRS | Financial Management Area | |
16 | Data Element | FIPOS | Commitment Item | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKART | Billing Type | |
19 | Data Element | GSBER | Business Area | |
20 | Data Element | HKONT | General Ledger Account | |
21 | Data Element | KDAUF | Sales Order Number | |
22 | Data Element | KDPOS | Item number in Sales Order | |
23 | Data Element | KOSTL | Cost Center | |
24 | Data Element | KSTAT | Condition is used for statistics | |
25 | Data Element | KTOSL | Transaction Key | |
26 | Data Element | KUNAG | Sold-to party | |
27 | Data Element | MATNR | Material Number | |
28 | Data Element | MWSKZ | Tax on sales/purchases code | |
29 | Data Element | NPLNR | Network Number for Account Assignment | |
30 | Data Element | PPRCTR | Partner Profit Center | |
31 | Data Element | PRCTR | Profit Center | |
32 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | Data Element | SGTXT | Item Text | |
34 | Data Element | SHKZG | Debit/Credit Indicator | |
35 | Data Element | SPART | Division | |
36 | Data Element | TXJCD | Tax Jurisdiction | |
37 | Data Element | VKBUR | Sales office | |
38 | Data Element | VKGRP | Sales group | |
39 | Data Element | VKORG | Sales Organization | |
40 | Data Element | VTWEG | Distribution Channel | |
41 | Data Element | WERKS_D | Plant | |
42 | Data Element | XREF1 | Business partner reference key | |
43 | Data Element | XREF2 | Business partner reference key | |
44 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |