Data Element list used by SAP ABAP Table FMPEB_ALV_ADJUST (ALV Structure Adjust List)
SAP ABAP Table
FMPEB_ALV_ADJUST (ALV Structure Adjust List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBWA | Asset Transaction Type | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | APLZL_CH | General Counter for Order | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUFPL_CH | Task List Number for Operations in Order | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BUKRS | Company Code | ||
| 10 | BWKEY | Valuation area | ||
| 11 | BWTAR_D | Valuation type | ||
| 12 | BZDAT | Asset Value Date | ||
| 13 | DABRBEZ | Reference date for settlement | ||
| 14 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 15 | FIPOS | Commitment Item | ||
| 16 | FISTL | Funds Center | ||
| 17 | FKBER | Functional Area | ||
| 18 | FKBER_SHORT | Functional Area | ||
| 19 | FMPEB_HWSTEAA_ALT | Tax Deduct./Payable Tax for Adjustment | ||
| 20 | FMPEB_HWSTEAA_DIF | Tax Deduct./Payable Tax for Adjustment Difference | ||
| 21 | FMPEB_MWSKZ_ALT | Tax Code Before Adjustment | ||
| 22 | FMPEB_NAVNW_ALT | Non Deductible Input Tax Before Adjustment | ||
| 23 | FMPEB_NAVNW_DIF | Non Deductible Input Tax Adjustment Difference | ||
| 24 | FMPEB_PEB | Partially Tax-Exempt Institution | ||
| 25 | FMPEB_VAQ_C | Input Tax Deduction Rate (CHAR) | ||
| 26 | FM_MEASURE | Funded Program | ||
| 27 | GJAHR | Fiscal Year | ||
| 28 | GM_GRANT_NBR | Grant | ||
| 29 | GSBER | Business Area | ||
| 30 | HKONT | General Ledger Account | ||
| 31 | HWBAS | Tax Base Amount in Local Currency | ||
| 32 | HWSTEAA | Tax Deductible/Payable | ||
| 33 | IMKEY | Internal Key for Real Estate Object | ||
| 34 | KOSTL | Cost Center | ||
| 35 | MATNR | Material Number | ||
| 36 | MWSKZ | Tax on sales/purchases code | ||
| 37 | NATXT | Message Text | ||
| 38 | NATXT | Message Text | ||
| 39 | NAVNW | Non-deductible input tax | ||
| 40 | NPLNR | Network Number for Account Assignment | ||
| 41 | PRCTR | Profit Center | ||
| 42 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 43 | SAKNR | G/L Account Number | ||
| 44 | SAKNR | G/L Account Number | ||
| 45 | TEXT60 | Text Field of Length 60 | ||
| 46 | VBUND | Company ID |