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