Data Element list used by SAP ABAP Table MCRBCO (Controlling data)
SAP ABAP Table MCRBCO (Controlling data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AA_FINAL_IND | Final Account Assignment Indicator | |
2 | Data Element | AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | Data Element | AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | Data Element | ABPER_RF | Settlement period | |
5 | Data Element | ANLN1 | Main Asset Number | |
6 | Data Element | ANLN2 | Asset Subnumber | |
7 | Data Element | AREWR | GR/IR account clearing value in local currency | |
8 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
9 | Data Element | AUFNR | Order Number | |
10 | Data Element | BASME | Base Unit of Measure for BOM | |
11 | Data Element | BELNR_D | Accounting Document Number | |
12 | Data Element | BNK_ANTEIL | Delivery costs' share of item value | |
13 | Data Element | BPMNG | Quantity in order price quantity unit | |
14 | Data Element | BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
15 | Data Element | BP_GEBER | Fund | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | BZDAT | Asset Value Date | |
18 | Data Element | COBL_NR | Four Character Sequential Number for Coding Block | |
19 | Data Element | CO_AUFPL | Routing number of operations in the order | |
20 | Data Element | CO_AUFPL | Routing number of operations in the order | |
21 | Data Element | CO_PRZNR | Business Process | |
22 | Data Element | DABRBEZ | Reference date for settlement | |
23 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
24 | Data Element | DZUONR | Assignment number | |
25 | Data Element | FIKRS | Financial Management Area | |
26 | Data Element | FIPOS | Commitment Item | |
27 | Data Element | FISTL | Funds Center | |
28 | Data Element | FKBER | Functional Area | |
29 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
30 | Data Element | FM_MEASURE | Funded Program | |
31 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
32 | Data Element | GJAHR | Fiscal Year | |
33 | Data Element | GM_GRANT_NBR | Grant | |
34 | Data Element | GSBER | Business Area | |
35 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
36 | Data Element | IMKEY | Internal Key for Real Estate Object | |
37 | Data Element | JV_PART | Partner account number | |
38 | Data Element | KBLNR_FI | Document number for earmarked funds | |
39 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
40 | Data Element | KOART | Account type | |
41 | Data Element | KOKRS | Controlling Area | |
42 | Data Element | KOSTL | Cost Center | |
43 | Data Element | KSTRG | Cost Object | |
44 | Data Element | KTOPL | Chart of Accounts | |
45 | Data Element | LEDAT | Delivery Creation Date | |
46 | Data Element | LSTAR | Activity Type | |
47 | Data Element | MANDT | Client | |
48 | Data Element | MCLAUFNAME | Name of run | |
49 | Data Element | MEINS | Base Unit of Measure | |
50 | Data Element | MENGE_D | Quantity | |
51 | Data Element | MENGE_F | Quantity (Floating Point Number - Internal Field) | |
52 | Data Element | MWART | Tax Type | |
53 | Data Element | MWSKZ | Tax on sales/purchases code | |
54 | Data Element | NOQUANTITY | No quantity logic (document item without quantity) | |
55 | Data Element | NPLNR | Network Number for Account Assignment | |
56 | Data Element | PARGB | Trading partner's business area | |
57 | Data Element | PARKED_QTY | Parked Invoice Quantity | |
58 | Data Element | PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
59 | Data Element | PERNR_D | Personnel Number | |
60 | Data Element | PRCTR | Profit Center | |
61 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
62 | Data Element | RBLGP | Document Item in Invoice Document | |
63 | Data Element | RECID | Rules for Issuing an Invoice | |
64 | Data Element | REFSETERLK | Used earmarked funds set to "Complete" | |
65 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
66 | Data Element | SAKNR | G/L Account Number | |
67 | Data Element | SGTXT | Item Text | |
68 | Data Element | SHKZG | Debit/Credit Indicator | |
69 | Data Element | SPGRS | Blocking Reason: Item Amount | |
70 | Data Element | SUPKZD | Update Indicator: BW Extraction | |
71 | Data Element | TXJCD | Tax Jurisdiction | |
72 | Data Element | VBELN | Sales and Distribution Document Number | |
73 | Data Element | VBELP | Sales document item | |
74 | Data Element | VORNR | Operation/Activity Number | |
75 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
76 | Data Element | WERKS_D | Plant | |
77 | Data Element | WRBTR | Amount in document currency | |
78 | Data Element | XNEGP | Indicator: Negative posting | |
79 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
80 | Data Element | XUNPL | Unplanned Account Assignment from Invoice Verification |