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