Data Element list used by SAP ABAP Table KMZEI (FI: Account Assignment Model Item Information)
SAP ABAP Table
KMZEI (FI: Account Assignment Model Item Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPER_RF | Settlement period | ||
| 2 | ANBWA | Asset Transaction Type | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | AUFNR | Order Number | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BUDST | Budget center | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUPOS | Budget item | ||
| 11 | BVTYP | Partner bank type | ||
| 12 | BZDAT | Asset Value Date | ||
| 13 | CO_AUFPL | Routing number of operations in the order | ||
| 14 | DABRBEZ | Reference date for settlement | ||
| 15 | DMBE2 | Amount in Second Local Currency | ||
| 16 | DMBE3 | Amount in Third Local Currency | ||
| 17 | DMBTR | Amount in local currency | ||
| 18 | DZUONR | Assignment number | ||
| 19 | ETENR | Schedule line | ||
| 20 | FIKRS | Financial Management Area | ||
| 21 | FIPOS | Commitment Item | ||
| 22 | FISTL | Funds Center | ||
| 23 | FKBER | Functional Area | ||
| 24 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 25 | GM_GRANT_NBR | Grant | ||
| 26 | GSBER | Business Area | ||
| 27 | HKONT | General Ledger Account | ||
| 28 | IMKEY | Internal Key for Real Estate Object | ||
| 29 | JV_BILIND | Payroll Type | ||
| 30 | JV_EGROUP | Equity group | ||
| 31 | JV_ETYPE | Equity type | ||
| 32 | JV_NAME | Joint venture | ||
| 33 | JV_PART | Partner account number | ||
| 34 | JV_RECIND | Recovery Indicator | ||
| 35 | KBLNR_FI | Document number for earmarked funds | ||
| 36 | KBLPOS | Earmarked Funds: Document Item | ||
| 37 | KMICT | Indicator: Item Contains External Company Code | ||
| 38 | KMNAM | FI: Account Assignment Model Name | ||
| 39 | KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | ||
| 40 | KMZEI_D | FI: Account Assignment Model Item Number | ||
| 41 | KMZIF | FI: Account Assignment Model Equivalence Number | ||
| 42 | KOSTL | Cost Center | ||
| 43 | KSTRG | Cost Object | ||
| 44 | MANDT | Client | ||
| 45 | MATNR | Material Number | ||
| 46 | MEINS | Base Unit of Measure | ||
| 47 | MENGE_D | Quantity | ||
| 48 | MWSKZ | Tax on sales/purchases code | ||
| 49 | NPLNR | Network Number for Account Assignment | ||
| 50 | PARGB | Trading partner's business area | ||
| 51 | PERNR_D | Personnel Number | ||
| 52 | POSNR_VA | Sales Document Item | ||
| 53 | PPRCTR | Partner Profit Center | ||
| 54 | PRCTR | Profit Center | ||
| 55 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 56 | RASSC | Company ID of trading partner | ||
| 57 | RECNNR | Real Estate Contract Number | ||
| 58 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 59 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 60 | RMVCT | Transaction type | ||
| 61 | RSTGR | Reason Code for Payments | ||
| 62 | SEMPSL | Settlement Unit | ||
| 63 | SGENR | Building Number | ||
| 64 | SGRNR | Land Number for BE | ||
| 65 | SGTXT | Item Text | ||
| 66 | SHKZG | Debit/Credit Indicator | ||
| 67 | SMENR | Number of Rental Unit | ||
| 68 | SMIVE | Lease-Out Number | ||
| 69 | SNKSL | Service Charge Key | ||
| 70 | SWENR | Business Entity Number | ||
| 71 | TXJCD | Tax Jurisdiction | ||
| 72 | VALUT | Fixed Value Date | ||
| 73 | VBELN_VA | Sales Document | ||
| 74 | VORNR | Operation/Activity Number | ||
| 75 | VVESMIVE | Contract No. of Collective Lease-Outs | ||
| 76 | VVSVWNR | Management Contract Number | ||
| 77 | WERKS_D | Plant | ||
| 78 | WRBTR | Amount in document currency | ||
| 79 | XREF1 | Business partner reference key | ||
| 80 | XREF2 | Business partner reference key | ||
| 81 | XSKRL | Indicator: Line item not liable to cash discount? |