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 |
---|---|---|---|---|
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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 |