Data Element list used by SAP ABAP Table MEACCT1000 (Account Assignment View SAPLMEACCTVIEWS 1000)
SAP ABAP Table 
MEACCT1000 (Account Assignment View SAPLMEACCTVIEWS 1000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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_REASON | Final Account Assignment Reason Code | |
| 4 | Data Element |
AA_FINAL_REASON_TXT | Final Account Assignment Reason Text | |
| 5 | Data Element |
ABLAD | Unloading Point | |
| 6 | Data Element |
ANLN1 | Main Asset Number | |
| 7 | Data Element |
ANLN2 | Asset Subnumber | |
| 8 | Data Element |
AUFNR | Order Number | |
| 9 | Data Element |
BP_GEBER | Fund | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 12 | Data Element |
CO_PRZNR | Business Process | |
| 13 | Data Element |
DABRBEZ | Reference date for settlement | |
| 14 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 15 | Data Element |
ERGKZ | Account Assignment (Coding) Block: Details | |
| 16 | Data Element |
ETENR | Schedule line | |
| 17 | Data Element |
FIPOS | Commitment Item | |
| 18 | Data Element |
FISTL | Funds Center | |
| 19 | Data Element |
FKBER | Functional Area | |
| 20 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 21 | Data Element |
FM_MEASURE | Funded Program | |
| 22 | Data Element |
GM_GRANT_NBR | Grant | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 25 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 26 | Data Element |
KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
LSTAR | Activity Type | |
| 29 | Data Element |
MENGE_D | Quantity | |
| 30 | Data Element |
MKNTM | Quantity or Percentage for Distribution | |
| 31 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 32 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 33 | Data Element |
POSNR_VA | Sales Document Item | |
| 34 | Data Element |
PRCTR | Profit Center | |
| 35 | Data Element |
RECNNR | Real Estate Contract Number | |
| 36 | Data Element |
SAKNR | G/L Account Number | |
| 37 | Data Element |
SBERI | Correction item number | |
| 38 | Data Element |
SEMPSL | Settlement Unit | |
| 39 | Data Element |
SGENR | Building Number | |
| 40 | Data Element |
SGRNR | Land Number for BE | |
| 41 | Data Element |
SMENR | Number of Rental Unit | |
| 42 | Data Element |
SMIVE | Lease-Out Number | |
| 43 | Data Element |
SNKSL | Service Charge Key | |
| 44 | Data Element |
STATUSICON | Status icon | |
| 45 | Data Element |
SWENR | Business Entity Number | |
| 46 | Data Element |
TCSELFLAG | Checkbox for table control | |
| 47 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 48 | Data Element |
VORNR | Operation/Activity Number | |
| 49 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 50 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 51 | Data Element |
VVBEACTDATE | Date of Service | |
| 52 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 53 | Data Element |
VVREITTCNO | RE-FX: Number of Correction Object | |
| 54 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 55 | Data Element |
VVSVWNR | Management Contract Number | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
WAERS | Currency Key | |
| 58 | Data Element |
WBS_ELEM | Work breakdown structure element (WBS element) | |
| 59 | Data Element |
WEMPF | Goods recipient |
