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