Data Element list used by SAP ABAP Table HR3PRNA_DOC_ITEMS (Structure for data transfer to table BSIK into FI)
SAP ABAP Table HR3PRNA_DOC_ITEMS (Structure for data transfer to table BSIK into FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AWKEY | Object key | |
3 | Data Element | AWSYS | Logical system of source document | |
4 | Data Element | AWTYP | Reference procedure | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | DMBTR | Amount in local currency | |
13 | Data Element | DZFBDT | Baseline date for due date calculation | |
14 | Data Element | DZLSCH | Payment method | |
15 | Data Element | FISTL | Funds Center | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | GSBER | Business Area | |
18 | Data Element | KOSTL | Cost Center | |
19 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
20 | Data Element | MONAT | Fiscal period | |
21 | Data Element | PRCTR | Profit Center | |
22 | Data Element | SGTXT | Item Text | |
23 | Data Element | UZAWE | Payment method supplement | |
24 | Data Element | WAERS | Currency Key | |
25 | Data Element | WRBTR | Amount in document currency | |
26 | Data Element | XBLNR | Reference Document Number |