Data Element list used by SAP ABAP Table KONTAB_1ST (KONTAB key fields (SHKZG must be the LAST field))
SAP ABAP Table
KONTAB_1ST (KONTAB key fields (SHKZG must be the LAST field)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
APLZL_CH | General Counter for Order | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AUFPL_CH | Task List Number for Operations in Order | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUPLA | Business Place | |
10 | ![]() |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
11 | ![]() |
DABRBEZ | Reference date for settlement | |
12 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EMPFG | Payee code | |
16 | ![]() |
ETENR | Schedule line | |
17 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
18 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
19 | ![]() |
FIPOS | Commitment Item | |
20 | ![]() |
FISTL | Funds Center | |
21 | ![]() |
FKBER | Functional Area | |
22 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
23 | ![]() |
FM_GMVKZ | Item is in Execution | |
24 | ![]() |
FM_SRTYPE | Type of Additional Receivable | |
25 | ![]() |
GM_GRANT_NBR | Grant | |
26 | ![]() |
GSBER | Business Area | |
27 | ![]() |
HKONT | General Ledger Account | |
28 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
29 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
30 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
31 | ![]() |
KKBER | Credit control area | |
32 | ![]() |
KOART | Account type | |
33 | ![]() |
KONKO | Open item account number | |
34 | ![]() |
KONTL | Variable Account Assignment for Clearing | |
35 | ![]() |
KOSTL | Cost Center | |
36 | ![]() |
MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
NPLNR | Network Number for Account Assignment | |
38 | ![]() |
POSNR_VA | Sales Document Item | |
39 | ![]() |
PPRCTR | Partner Profit Center | |
40 | ![]() |
PRCTR | Profit Center | |
41 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
42 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
QSSKZ | Withholding Tax Code | |
44 | ![]() |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
45 | ![]() |
SAKNR | G/L Account Number | |
46 | ![]() |
SHKZG | Debit/Credit Indicator | |
47 | ![]() |
UMSKS | Special G/L Transaction Type | |
48 | ![]() |
UMSKZ | Special G/L Indicator | |
49 | ![]() |
VBELN_VA | Sales Document | |
50 | ![]() |
VBUND | Company ID | |
51 | ![]() |
XANET | Indicator: Down Payment in Net Procedure? |