Data Element list used by SAP ABAP Table EHSWAS_PO_ACCO (DP: Structure Determine Procurement Transaction - Acct Assgt)
SAP ABAP Table
EHSWAS_PO_ACCO (DP: Structure Determine Procurement Transaction - Acct Assgt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BAMNG | Purchase requisition quantity | |
6 | ![]() |
BNFPO | Item number of purchase requisition | |
7 | ![]() |
DZEBKN | Serial number for PReq account assignment segment | |
8 | ![]() |
EHSBE_UUID_32 | GUID Number | |
9 | ![]() |
EHSBE_UUID_32 | GUID Number | |
10 | ![]() |
EPS_PSPID | Project definition | |
11 | ![]() |
ETENR | Schedule line | |
12 | ![]() |
GSBER | Business Area | |
13 | ![]() |
KOKRS | Controlling Area | |
14 | ![]() |
KOSTL | Cost Center | |
15 | ![]() |
KSTRG | Cost Object | |
16 | ![]() |
POSNR_VA | Sales Document Item | |
17 | ![]() |
PRCTR | Profit Center | |
18 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
19 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
20 | ![]() |
SAKNR | G/L Account Number | |
21 | ![]() |
VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
23 | ![]() |
WEMPF | Goods recipient | |
24 | ![]() |
XBAUF | Post To Order | |
25 | ![]() |
XBKST | Posting to cost center? | |
26 | ![]() |
XBPRO | Post to project |