Data Element list used by SAP ABAP Table EXKN (Acct Assgt Structure for Ext. Purch. Docs (and Requisitions))
SAP ABAP Table EXKN (Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AA_FINAL_IND | Final Account Assignment Indicator | |
2 | Data Element | AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | Data Element | AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | Data Element | AA_FINAL_REASON | Final Account Assignment Reason Code | |
5 | Data Element | ABLAD | Unloading Point | |
6 | Data Element | ANLN1 | Main Asset Number | |
7 | Data Element | ANLN2 | Asset Subnumber | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | BP_GEBER | Fund | |
10 | Data Element | BWERT | Net Order Value in PO Currency | |
11 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
12 | Data Element | CIM_COUNT | Internal counter | |
13 | Data Element | CO_APLZL | General counter for order | |
14 | Data Element | CO_AUFPL | Routing number of operations in the order | |
15 | Data Element | CO_AUFPL | Routing number of operations in the order | |
16 | Data Element | CO_PRZNR | Business Process | |
17 | Data Element | DABRBEZ | Reference date for settlement | |
18 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
19 | Data Element | ERDAT | Date on which the record was created | |
20 | Data Element | ETENR | Schedule line | |
21 | Data Element | FIPOS | Commitment Item | |
22 | Data Element | FISTL | Funds Center | |
23 | Data Element | FKBER | Functional Area | |
24 | Data Element | FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
25 | Data Element | FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
26 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
27 | Data Element | FM_MEASURE | Funded Program | |
28 | Data Element | GM_GRANT_NBR | Grant | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | IMKEY | Internal Key for Real Estate Object | |
31 | Data Element | JV_EGROUP | Equity group | |
32 | Data Element | JV_NAME | Joint venture | |
33 | Data Element | JV_PART | Partner account number | |
34 | Data Element | JV_RECIND | Recovery Indicator | |
35 | Data Element | J_OBJNR | Object number | |
36 | Data Element | KBLNR | Document Number for Earmarked Funds | |
37 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
38 | Data Element | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
39 | Data Element | KOKRS | Controlling Area | |
40 | Data Element | KOSTL | Cost Center | |
41 | Data Element | KSTRG | Cost Object | |
42 | Data Element | LSTAR | Activity Type | |
43 | Data Element | MENGE_D | Quantity | |
44 | Data Element | MENGE_F | Quantity (Floating Point Number - Internal Field) | |
45 | Data Element | MWSKZ | Tax on sales/purchases code | |
46 | Data Element | NAVNW | Non-deductible input tax | |
47 | Data Element | NPLNR | Network Number for Account Assignment | |
48 | Data Element | POPTSATZ | Real Estate Option Rate | |
49 | Data Element | POSNR_VA | Sales Document Item | |
50 | Data Element | PRCTR | Profit Center | |
51 | Data Element | PSP_PNR | Work breakdown structure element (WBS element) | |
52 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
53 | Data Element | RECNNR | Real Estate Contract Number | |
54 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
55 | Data Element | SAKNR | G/L Account Number | |
56 | Data Element | SBERI | Correction item number | |
57 | Data Element | SEMPSL | Settlement Unit | |
58 | Data Element | SGENR | Building Number | |
59 | Data Element | SGRNR | Land Number for BE | |
60 | Data Element | SMENR | Number of Rental Unit | |
61 | Data Element | SMIVE | Lease-Out Number | |
62 | Data Element | SNKSL | Service Charge Key | |
63 | Data Element | SWENR | Business Entity Number | |
64 | Data Element | TXJCD | Tax Jurisdiction | |
65 | Data Element | VBELN | Sales and Distribution Document Number | |
66 | Data Element | VORNR | Operation/Activity Number | |
67 | Data Element | VPROZ | Distribution percentage in the case of multiple acct assgt | |
68 | Data Element | VVBEACTDATE | Date of Service | |
69 | Data Element | VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
70 | Data Element | VVREITTCNO | RE-FX: Number of Correction Object | |
71 | Data Element | VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
72 | Data Element | VVSVWNR | Management Contract Number | |
73 | Data Element | WEMPF | Goods recipient |