Data Element list used by SAP ABAP Table ISU21LIN (Transfer structure for creation of business partner item)
SAP ABAP Table 
ISU21LIN (Transfer structure for creation of business partner item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRZO_KK | Upper Limit of the Billing Period | |
| 2 | Data Element |
ABRZU_KK | Lower Limit of Settlement Period | |
| 3 | Data Element |
APERIODIC | Non-Periodic Posting | |
| 4 | Data Element |
ASBLG_KK | Number of Triggering Document | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BLWAE_KK | Transaction Currency | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUPLA | Business Place | |
| 12 | Data Element |
CIM_COUNT | Internal counter | |
| 13 | Data Element |
COUNC | County Code | |
| 14 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 15 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 16 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 17 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 18 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 19 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 20 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 21 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 22 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 23 | Data Element |
CO_KAPRO | Project account assignment type | |
| 24 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 25 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 26 | Data Element |
CO_POSNR | Order item number | |
| 27 | Data Element |
CO_PRZNR | Business Process | |
| 28 | Data Element |
DABRBEZ | Reference date for settlement | |
| 29 | Data Element |
E_GROUP | Grouping key for invoicing units | |
| 30 | Data Element |
E_MWSZKZ | Supplementary tax | |
| 31 | Data Element |
E_XABRZ_VJ | Indicator: Consumption for Previous Fiscal Year | |
| 32 | Data Element |
FAEDN_KK | Due date for net payment | |
| 33 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 34 | Data Element |
FISTL | Funds Center | |
| 35 | Data Element |
FKBER | Functional Area | |
| 36 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 37 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 38 | Data Element |
FM_FIPEX | Commitment item | |
| 39 | Data Element |
FM_MEASURE | Funded Program | |
| 40 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 41 | Data Element |
GJAHR | Fiscal Year | |
| 42 | Data Element |
GM_GRANT_NBR | Grant | |
| 43 | Data Element |
GSBER | Business Area | |
| 44 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 45 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 46 | Data Element |
INT_CROSSREFNO | IDE: internal cross reference number | |
| 47 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 48 | Data Element |
J_1AFITP_D | Tax type | |
| 49 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 50 | Data Element |
KDAUF | Sales Order Number | |
| 51 | Data Element |
KDPOS | Item number in Sales Order | |
| 52 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 53 | Data Element |
KOKRS | Controlling Area | |
| 54 | Data Element |
KOSTL | Cost Center | |
| 55 | Data Element |
KSTRG | Cost Object | |
| 56 | Data Element |
KZVBR | Consumption posting | |
| 57 | Data Element |
LOGNO | Line Number of Budget Billing Plan | |
| 58 | Data Element |
LSTAR | Activity Type | |
| 59 | Data Element |
MEINS | Base Unit of Measure | |
| 60 | Data Element |
MENGE_D | Quantity | |
| 61 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 62 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 63 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 64 | Data Element |
PRCTR | Profit Center | |
| 65 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 66 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 67 | Data Element |
REGIO | Region (State, Province, County) | |
| 68 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 69 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 70 | Data Element |
SGRKEY | Grouping key for document items | |
| 71 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 72 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 73 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 74 | Data Element |
SPART_KK | Division | |
| 75 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 76 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 77 | Data Element |
TXJCD | Tax Jurisdiction | |
| 78 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 79 | Data Element |
WERKS_D | Plant |
