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 |
|---|---|---|---|---|
| 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 |