Data Element list used by SAP ABAP Table F181_FIELDS (P&L Adjustment: Possible Account Assignment Fields)
SAP ABAP Table
F181_FIELDS (P&L Adjustment: Possible Account Assignment Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | CIM_COUNT | Internal counter | ||
| 4 | CO_AUFPL | Routing number of operations in the order | ||
| 5 | DABRBEZ | Reference date for settlement | ||
| 6 | DZEKKN | Sequential Number of Account Assignment | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | FIPOS | Commitment Item | ||
| 10 | FISTL | Funds Center | ||
| 11 | FKBER | Functional Area | ||
| 12 | GM_GRANT_NBR | Grant | ||
| 13 | GSBER | Business Area | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | IMKEY | Internal Key for Real Estate Object | ||
| 16 | KBLNR_FI | Document number for earmarked funds | ||
| 17 | KBLPOS | Earmarked Funds: Document Item | ||
| 18 | KDAUF | Sales Order Number | ||
| 19 | KDPOS | Item number in Sales Order | ||
| 20 | KOSTL | Cost Center | ||
| 21 | KSTRG | Cost Object | ||
| 22 | NPLNR | Network Number for Account Assignment | ||
| 23 | PARGB | Trading partner's business area | ||
| 24 | PPRCTR | Partner Profit Center | ||
| 25 | PRCTR | Profit Center | ||
| 26 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | RASSC | Company ID of trading partner | ||
| 28 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 29 | WERKS_D | Plant |