Data Element list used by SAP ABAP Table ICCTRCSTA1 (DataSource: Act. Costs For Cost Centers Fr Delta Extraction)
SAP ABAP Table
ICCTRCSTA1 (DataSource: Act. Costs For Cost Centers Fr Delta Extraction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | CCTR_IBV | Cost Centers for Elimination of Internal Business (BW) | ||
| 4 | CORRTYPE | Correction Type (BW) | ||
| 5 | CO_BELNR | Document Number | ||
| 6 | CO_BLDAT | Document Date | ||
| 7 | CO_BUDAT | Posting Date | ||
| 8 | CO_BUZEI | Posting row | ||
| 9 | CO_MEINH | Unit of Measure | ||
| 10 | CO_PRZNR | Business Process | ||
| 11 | CO_REFBK | Company code of FI document | ||
| 12 | CO_REFBN | Reference Document Number | ||
| 13 | CO_REFBT | Document type of reference document | ||
| 14 | CO_REFBZ | Posting row of reference document | ||
| 15 | CO_REFGJ | Fiscal year of reference document | ||
| 16 | CO_SEKNZ | Sender/Receiver Indicator | ||
| 17 | CO_SGTXT | Segment text | ||
| 18 | FIKRS | Financial Management Area | ||
| 19 | FKBER | Functional Area | ||
| 20 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 21 | FM_PBUDGET_PERIOD | FM: Partner Budget Period | ||
| 22 | FM_PFUND | Partner Fund | ||
| 23 | FM_PFUND | Partner Fund | ||
| 24 | GM_GRANT_NBR | Grant | ||
| 25 | GM_GRANT_PARTNER | Partner Grant | ||
| 26 | GSBER | Business Area | ||
| 27 | KOKRS | Controlling Area | ||
| 28 | KOSTL | Cost Center | ||
| 29 | KOSTL | Cost Center | ||
| 30 | KSTAR | Cost Element | ||
| 31 | KTOPL | Chart of Accounts | ||
| 32 | KUNNR | Customer Number | ||
| 33 | LIFNR | Account Number of Vendor or Creditor | ||
| 34 | LSTAR | Activity Type | ||
| 35 | LSTAR | Activity Type | ||
| 36 | MATNR | Material Number | ||
| 37 | PBUKRS | Company code of partner | ||
| 38 | PERNR_D | Personnel Number | ||
| 39 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 40 | QMNUM | Message Number | ||
| 41 | RODMUPDMOD | BW Delta Process: Record Mode | ||
| 42 | RSAUXACCTYPE | Object type for auxiliary account assignment | ||
| 43 | RSAUXACCVAL | Auxiliary Account Assignment Object | ||
| 44 | RSCURRENCY | Currency Key | ||
| 45 | RSCURTYPE | Currency type | ||
| 46 | RSFISCPER | Fiscal year / period | ||
| 47 | RSFISCVAR | Fiscal year variant | ||
| 48 | RSMETYPE | Key Figure Category | ||
| 49 | RSPIOBJSV | Partner InfoObject (4 Figure) | ||
| 50 | RSPIOVALUE | Characteristic Value of a Partner InfoObject | ||
| 51 | RSVTDETAIL | Detailing the value type | ||
| 52 | RSVTSTAT | Statistics indicator for value type | ||
| 53 | RSVTYPE | Value type for Reporting | ||
| 54 | SAKNR | G/L Account Number | ||
| 55 | SFKBER | Partner Functional Area | ||
| 56 | SMEFR | Fixed Consumption Quantity | ||
| 57 | SMEGR | Consumption quantity | ||
| 58 | SMEVR | Variable Consumption Quantity | ||
| 59 | SWKFR | Fixed Amount | ||
| 60 | SWKGR | Amount | ||
| 61 | SWKVR | Variable Amount | ||
| 62 | VALUTYP | Valuation View | ||
| 63 | VERSN | Version | ||
| 64 | WERKS_D | Plant |