Data Element list used by SAP ABAP Table F181_FIELDS_ALV (P&L Adjustment: Possible Account Assignment Fields)
SAP ABAP Table 
F181_FIELDS_ALV (P&L Adjustment: Possible Account Assignment Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
CIM_COUNT | Internal counter | |
| 11 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 12 | Data Element |
DABRBEZ | Reference date for settlement | |
| 13 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 14 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 15 | Data Element |
DMBTR | Amount in local currency | |
| 16 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 17 | Data Element |
DZIELK | Target Account | |
| 18 | Data Element |
EBELN | Purchasing Document Number | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
FIPOS | Commitment Item | |
| 21 | Data Element |
FISTL | Funds Center | |
| 22 | Data Element |
FKBER | Functional Area | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GM_GRANT_NBR | Grant | |
| 25 | Data Element |
GSBER | Business Area | |
| 26 | Data Element |
HKONT | General Ledger Account | |
| 27 | Data Element |
HKONT | General Ledger Account | |
| 28 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 29 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 30 | Data Element |
HWAER | Local Currency | |
| 31 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 32 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 33 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 34 | Data Element |
KDAUF | Sales Order Number | |
| 35 | Data Element |
KDPOS | Item number in Sales Order | |
| 36 | Data Element |
KOSTL | Cost Center | |
| 37 | Data Element |
KSTRG | Cost Object | |
| 38 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 39 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 40 | Data Element |
PARGB | Trading partner's business area | |
| 41 | Data Element |
PPRCTR | Partner Profit Center | |
| 42 | Data Element |
PRCTR | Profit Center | |
| 43 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Data Element |
RASSC | Company ID of trading partner | |
| 45 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 46 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 47 | Data Element |
TXT50 | Text | |
| 48 | Data Element |
WAERS | Currency Key | |
| 49 | Data Element |
WERKS_D | Plant |
