Data Element list used by SAP ABAP Table E3ACA1 (Posting in Accounting: Billing Document (Item))
SAP ABAP Table
E3ACA1 (Posting in Accounting: Billing Document (Item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BRGEW | Gross weight | ||
| 4 | DZUONR | Assignment number | ||
| 5 | EPRCTR | Partner profit center for elimination of internal business | ||
| 6 | FIKRS | Financial Management Area | ||
| 7 | FIPOS | Commitment Item | ||
| 8 | FISTL | Funds Center | ||
| 9 | FKART | Billing Type | ||
| 10 | FKIMG | Actual billed quantity | ||
| 11 | FKLMG | Billing quantity in stockkeeping unit | ||
| 12 | GEWEI | Weight Unit | ||
| 13 | GSBER | Business Area | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | KDAUF | Sales Order Number | ||
| 16 | KDPOS | Item number in Sales Order | ||
| 17 | KOSTL | Cost Center | ||
| 18 | KSTAT | Condition is used for statistics | ||
| 19 | KTOSL | Transaction Key | ||
| 20 | KUNAG | Sold-to party | ||
| 21 | MATNR | Material Number | ||
| 22 | MEINS | Base Unit of Measure | ||
| 23 | MENGE_D | Quantity | ||
| 24 | MWSKZ | Tax on sales/purchases code | ||
| 25 | NPLNR | Network Number for Account Assignment | ||
| 26 | NTGEW | Net weight | ||
| 27 | PPRCTR | Partner Profit Center | ||
| 28 | PRCTR | Profit Center | ||
| 29 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | SGTXT | Item Text | ||
| 31 | SHKZG | Debit/Credit Indicator | ||
| 32 | SPART | Division | ||
| 33 | TXJCD | Tax Jurisdiction | ||
| 34 | VKBUR | Sales office | ||
| 35 | VKGRP | Sales group | ||
| 36 | VKORG | Sales Organization | ||
| 37 | VOLEH | Volume unit | ||
| 38 | VOLUM | Volume | ||
| 39 | VRKME | Sales unit | ||
| 40 | VTWEG | Distribution Channel | ||
| 41 | WERKS_D | Plant | ||
| 42 | XREF1 | Business partner reference key | ||
| 43 | XREF2 | Business partner reference key | ||
| 44 | XSKRL | Indicator: Line item not liable to cash discount? |