Data Element list used by SAP ABAP Table FEB_BSPROC_ACC_ASSIGN_FE (Account Assignment)
SAP ABAP Table FEB_BSPROC_ACC_ASSIGN_FE (Account Assignment) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUFNR Order Number
2 Data Element  BEMOT Accounting Indicator
3 Data Element  BF_ANBWA Asset transaction type
4 Data Element  BF_ANLN1 Main Asset Number
5 Data Element  BF_ANLN2 Asset Subnumber
6 Data Element  BF_BZDAT Reference date
7 Data Element  BP_GEBER Fund
8 Data Element  BSCHL Posting Key
9 Data Element  BUKRS Company Code
10 Data Element  BWKEY Valuation area
11 Data Element  BWTAR_D Valuation type
12 Data Element  CO_POSNR Order item number
13 Data Element  CO_PRZNR Business Process
14 Data Element  DABRBEZ Reference date for settlement
15 Data Element  DZUONR Assignment number
16 Data Element  FB_SEGMENT Segment for Segmental Reporting
17 Data Element  FEB_ACCTMP Account Assignment Template
18 Data Element  FEB_LINE_INDEX Line Index
19 Data Element  FIKRS Financial Management Area
20 Data Element  FIPOS Commitment Item
21 Data Element  FISTL Funds Center
22 Data Element  FKBER Functional Area
23 Data Element  FM_BUDGET_PERIOD FM: Budget Period
24 Data Element  FM_FIPEX Commitment item
25 Data Element  GM_GRANT_NBR Grant
26 Data Element  GSBER Business Area
27 Data Element  HKMAT Material-related origin
28 Data Element  HRKFT Origin Group as Subdivision of Cost Element
29 Data Element  IMKEY Internal Key for Real Estate Object
30 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
31 Data Element  JV_CRPCAL Flag CRP Calculation: Yes or NO
32 Data Element  JV_EGROUP Equity group
33 Data Element  JV_ETYPE Equity type
34 Data Element  JV_NAME Joint venture
35 Data Element  JV_PART Partner account number
36 Data Element  JV_RECID_M Indicator: Recovery Indicator Set Manually.
37 Data Element  JV_RECIND Recovery Indicator
38 Data Element  KBLNR_FI Document number for earmarked funds
39 Data Element  KBLPOS Earmarked Funds: Document Item
40 Data Element  KDAUF Sales Order Number
41 Data Element  KDEIN Delivery schedule for sales order
42 Data Element  KDPOS Item number in Sales Order
43 Data Element  KOKRS Controlling Area
44 Data Element  KONTL_FI Acct assignment string for industry-specific acct assignmnts
45 Data Element  KONTT_FI Account Assignment Category for Industry Solution
46 Data Element  KOSTL Cost Center
47 Data Element  KSTRG Cost Object
48 Data Element  LSTAR Activity Type
49 Data Element  MATNR Material Number
50 Data Element  MWSKZ Tax on sales/purchases code
51 Data Element  NPLNR Network Number for Account Assignment
52 Data Element  PARGB Trading partner's business area
53 Data Element  PERNR_D Personnel Number
54 Data Element  PPRCTR Partner Profit Center
55 Data Element  PRCTR Profit Center
56 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
57 Data Element  RASSC Company ID of trading partner
58 Data Element  REFSETERLK Used earmarked funds set to "Complete"
59 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
60 Data Element  RMVCT Transaction type
61 Data Element  SAKNR G/L Account Number
62 Data Element  SGTXT Item Text
63 Data Element  SHKZG Debit/Credit Indicator
64 Data Element  SMIVE Lease-Out Number
65 Data Element  TXT20_SKAT G/L account short text
66 Data Element  VORNR Operation/Activity Number
67 Data Element  WAERS Currency Key
68 Data Element  WERKS_D Plant
69 Data Element  WRBTR Amount in document currency
70 Data Element  XREF1 Business partner reference key
71 Data Element  XREF2 Business partner reference key
72 Data Element  XREF3 Reference key for line item
73 Data Element  XSKRL Indicator: Line item not liable to cash discount?