Data Element list used by SAP ABAP Table J_7LKCM2 (REA Cost Analysis: Article Detail)
SAP ABAP Table
J_7LKCM2 (REA Cost Analysis: Article Detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARKTX | Short text for sales order item | ||
| 2 | BUKRS | Company Code | ||
| 3 | EAN11 | International Article Number (EAN/UPC) | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | FKIMG | Actual billed quantity | ||
| 6 | GEWEI | Weight Unit | ||
| 7 | GSBER | Business Area | ||
| 8 | HISTUNR | Level number within hierarchy | ||
| 9 | HITYP_KH | Customer Hierarchy Category | ||
| 10 | HKUNNR_KH | Customer number of the higher-level customer hierarchy | ||
| 11 | HSPART | Higher-level division | ||
| 12 | HVKORG | Higher-level sales organization | ||
| 13 | HVTWEG | Higher-level distribution channel | ||
| 14 | J_7LAVARIANTE | Variant of Article | ||
| 15 | J_7LFUELLG | Content ID Key | ||
| 16 | J_7LGRUPPE | Grouping of Characteristics in MM | ||
| 17 | J_7LHDLST | Trade Level | ||
| 18 | J_7LINFOK | Additional Info Key | ||
| 19 | J_7LKOART | Condition Type | ||
| 20 | J_7LKOKEY | Condition Type Assignment Key | ||
| 21 | J_7LKUMRK | Customer Master Characteristic | ||
| 22 | J_7LKZPRAD | Indicator for Price List Discount on Line Item, Additive | ||
| 23 | J_7LLIMRK | Vendor Master Characteristic | ||
| 24 | J_7LMNGP | Proportional Quantity (Sales / Entry Unit | ||
| 25 | J_7LPGAAWR | Total Value Absolute Article in Doc.Crcy from Price Formula | ||
| 26 | J_7LPOSAR | Declaration Item Type | ||
| 27 | J_7LPOSAR | Declaration Item Type | ||
| 28 | J_7LRDATAB | REA Settlement Period - Start | ||
| 29 | J_7LRDATBI | REA Settlement Period, End | ||
| 30 | J_7LRENT | Recycling Partner | ||
| 31 | J_7LREWAER | Recycling Partner Currency | ||
| 32 | J_7LRGEW | Fraction Weight | ||
| 33 | J_7LRPLT | Price List Item Category | ||
| 34 | J_7LRPLVRS | Price List Version | ||
| 35 | J_7LRSPLIT | Splitting Quota in Percent | ||
| 36 | J_7LRSTOFE | Partner Fraction | ||
| 37 | J_7LSOKOA | Special Condition Type | ||
| 38 | J_7LVEBENE | Packaging Level | ||
| 39 | J_7LVFLKL | Volume/Area Class | ||
| 40 | J_7LVFLST | Number of Pieces for Volume and Area Classes | ||
| 41 | J_7LVPARTG | Packaging Type Weight-Dependent Fee | ||
| 42 | J_7LVPARTS | Packaging Type Item-Dependent Fee | ||
| 43 | J_7LVRPKT | Packaging Category Fraction | ||
| 44 | KMEIN | Condition Unit | ||
| 45 | KUNNR | Customer Number | ||
| 46 | LAND1 | Country Key | ||
| 47 | LIFNR | Account Number of Vendor or Creditor | ||
| 48 | LLAND | Destination Country | ||
| 49 | MANDT | Client | ||
| 50 | MATKL | Material Group | ||
| 51 | MATNR | Material Number | ||
| 52 | MBRSH | Industry sector | ||
| 53 | MTART | Material type | ||
| 54 | NETWR | Net Value in Document Currency | ||
| 55 | NETWR | Net Value in Document Currency | ||
| 56 | PRODH_D | Product Hierarchy | ||
| 57 | SPART | Division | ||
| 58 | VKORG | Sales Organization | ||
| 59 | VRKME | Sales unit | ||
| 60 | VTWEG | Distribution Channel | ||
| 61 | WAERK | SD document currency | ||
| 62 | WERKS_D | Plant |