Data Element list used by SAP ABAP Table FCOMS_CR_ISR_CORRPOST (ISR Scenario Adjustment Posting)
SAP ABAP Table
FCOMS_CR_ISR_CORRPOST (ISR Scenario Adjustment Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_ITEMKEY | Object 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 |