Data Element list used by SAP ABAP Table KBLP_ACC (Earmarked Fund: External Data Transfer of Accounting Objects)
SAP ABAP Table
KBLP_ACC (Earmarked Fund: External Data Transfer of Accounting Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | CO_AUFPL | Routing number of operations in the order | ||
| 4 | FIPOS_XPO | Commitment item | ||
| 5 | FISTL | Funds Center | ||
| 6 | FKBER | Functional Area | ||
| 7 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 8 | FM_FIPEX | Commitment item | ||
| 9 | GM_GRANT_NBR | Grant | ||
| 10 | KBLERLAR | Rev.elem. | ||
| 11 | KBLNR | Document Number for Earmarked Funds | ||
| 12 | KBLPOS | Earmarked Funds: Document Item | ||
| 13 | KOSTL | Cost Center | ||
| 14 | KSTAR | Cost Element | ||
| 15 | KUNNR | Customer Number | ||
| 16 | LIFNR | Account Number of Vendor or Creditor | ||
| 17 | LNRZA | Account Number of the Alternative Payee | ||
| 18 | MATNR | Material Number | ||
| 19 | NPLNR | Network Number for Account Assignment | ||
| 20 | PS_POSNR | WBS Element | ||
| 21 | PS_POSNR | WBS Element | ||
| 22 | SAKNR | G/L Account Number | ||
| 23 | SAUFNR | Sender order | ||
| 24 | SKOSTL | Sender Cost Center |