Data Element list used by SAP ABAP Table ICCCACSTC1 (Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs)
SAP ABAP Table 
ICCCACSTC1 (Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
BEKNZ | Debit/credit indicator | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CC_RFART | Reference document type | |
| 5 | Data Element |
CC_RFKNT | Account assignment number of reference document | |
| 6 | Data Element |
CC_RFPOS | Item number of reference document | |
| 7 | Data Element |
CC_RFTRM | Deadline item of reference document | |
| 8 | Data Element |
COCURTYPE | Currency Type | |
| 9 | Data Element |
CO_MEINH | Unit of Measure | |
| 10 | Data Element |
CO_PODAT | Expected debit date | |
| 11 | Data Element |
CO_REFBN | Reference Document Number | |
| 12 | Data Element |
CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | |
| 13 | Data Element |
CO_SGTXT | Segment text | |
| 14 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 15 | Data Element |
DABRBEZ | Reference date for settlement | |
| 16 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 17 | Data Element |
FIKRS | Financial Management Area | |
| 18 | Data Element |
FKBER | Functional Area | |
| 19 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 20 | Data Element |
FM_FUND | Fund | |
| 21 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 22 | Data Element |
FM_PFUND | Partner Fund | |
| 23 | Data Element |
GM_GRANT_NBR | Grant | |
| 24 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 25 | Data Element |
KOKRS | Controlling Area | |
| 26 | Data Element |
KOSTL | Cost Center | |
| 27 | Data Element |
KSTAR | Cost Element | |
| 28 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 29 | Data Element |
MATKL | Material Group | |
| 30 | Data Element |
MATNR | Material Number | |
| 31 | Data Element |
PARGB | Trading partner's business area | |
| 32 | Data Element |
RASSC | Company ID of trading partner | |
| 33 | Data Element |
RODMUPDMOD | BW Delta Process: Record Mode | |
| 34 | Data Element |
RSCURRENCY | Currency Key | |
| 35 | Data Element |
RSFISCPER | Fiscal year / period | |
| 36 | Data Element |
RSFISCVAR | Fiscal year variant | |
| 37 | Data Element |
RSMETYPE | Key Figure Category | |
| 38 | Data Element |
RSVTDETAIL | Detailing the value type | |
| 39 | Data Element |
RSVTSTAT | Statistics indicator for value type | |
| 40 | Data Element |
RSVTYPE | Value type for Reporting | |
| 41 | Data Element |
SFKBER | Partner Functional Area | |
| 42 | Data Element |
SMEGR | Consumption quantity | |
| 43 | Data Element |
SWKGR | Amount | |
| 44 | Data Element |
UNAME | User Name | |
| 45 | Data Element |
VERSN | Version |
