Data Element list used by SAP ABAP Table FCOMS_CR_CORRPOST (Item for Adjustment Posting)
SAP ABAP Table
FCOMS_CR_CORRPOST (Item for Adjustment Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | BEMOT | Accounting Indicator | ||
| 4 | BEMOT | Accounting Indicator | ||
| 5 | BP_GEBER | Fund | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | CO_BELNR | Document Number | ||
| 9 | CO_BELNR | Document Number | ||
| 10 | CO_BUZEI | Posting row | ||
| 11 | CO_BUZEI | Posting row | ||
| 12 | CO_PRZNR | Business Process | ||
| 13 | CO_PRZNR | Business Process | ||
| 14 | DZLENR | Document Item Number | ||
| 15 | DZLENR | Document Item Number | ||
| 16 | FCOM_CR_ITEMKEY | Item Key | ||
| 17 | FKBER | Functional Area | ||
| 18 | FKBER | Functional Area | ||
| 19 | GM_GRANT_NBR | Grant | ||
| 20 | GM_GRANT_NBR | Grant | ||
| 21 | JV_RECIND | Recovery Indicator | ||
| 22 | JV_RECIND | Recovery Indicator | ||
| 23 | KDAUF | Sales Order Number | ||
| 24 | KDAUF | Sales Order Number | ||
| 25 | KDPOS | Item number in Sales Order | ||
| 26 | KDPOS | Item number in Sales Order | ||
| 27 | KOKRS | Controlling Area | ||
| 28 | KOSTL | Cost Center | ||
| 29 | KOSTL | Cost Center | ||
| 30 | KSTAR | Cost Element | ||
| 31 | KSTRG | Cost Object | ||
| 32 | KSTRG | Cost Object | ||
| 33 | MBGXXX | Total quantity entered | ||
| 34 | MBGXXX | Total quantity entered | ||
| 35 | MEINB | Posted Unit of Measure | ||
| 36 | MEINB | Posted Unit of Measure | ||
| 37 | NPLNR | Network Number for Account Assignment | ||
| 38 | NPLNR | Network Number for Account Assignment | ||
| 39 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 40 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 41 | SGTXT | Item Text | ||
| 42 | SGTXT | Item Text | ||
| 43 | TWAER | Transaction Currency | ||
| 44 | VORNR | Operation/Activity Number | ||
| 45 | VORNR | Operation/Activity Number | ||
| 46 | WTGXXX | Total Value in Transaction Currency | ||
| 47 | WTGXXX | Total Value in Transaction Currency |