Data Element list used by SAP ABAP Table MMPURUI_LEAN_ACCOUNT_STY (Structure EXKN + Item Number (Lean))
SAP ABAP Table
MMPURUI_LEAN_ACCOUNT_STY (Structure EXKN + Item Number (Lean)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AA_FINAL_IND | Final Account Assignment Indicator | |
2 | ![]() |
AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | ![]() |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | ![]() |
AA_FINAL_REASON | Final Account Assignment Reason Code | |
5 | ![]() |
ABLAD | Unloading Point | |
6 | ![]() |
ANLN1 | Main Asset Number | |
7 | ![]() |
ANLN2 | Asset Subnumber | |
8 | ![]() |
AUFNR | Order Number | |
9 | ![]() |
BNFPO | Item number of purchase requisition | |
10 | ![]() |
BP_GEBER | Fund | |
11 | ![]() |
BWERT | Net Order Value in PO Currency | |
12 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
13 | ![]() |
CIM_COUNT | Internal counter | |
14 | ![]() |
CO_APLZL | General counter for order | |
15 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
16 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
17 | ![]() |
CO_PRZNR | Business Process | |
18 | ![]() |
DABRBEZ | Reference date for settlement | |
19 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
20 | ![]() |
ERDAT | Date on which the record was created | |
21 | ![]() |
ETENR | Schedule line | |
22 | ![]() |
FIPOS | Commitment Item | |
23 | ![]() |
FISTL | Funds Center | |
24 | ![]() |
FKBER | Functional Area | |
25 | ![]() |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
26 | ![]() |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
27 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
28 | ![]() |
FM_MEASURE | Funded Program | |
29 | ![]() |
GM_GRANT_NBR | Grant | |
30 | ![]() |
GSBER | Business Area | |
31 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
32 | ![]() |
JV_EGROUP | Equity group | |
33 | ![]() |
JV_NAME | Joint venture | |
34 | ![]() |
JV_PART | Partner account number | |
35 | ![]() |
JV_RECIND | Recovery Indicator | |
36 | ![]() |
J_OBJNR | Object number | |
37 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
38 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
39 | ![]() |
KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
40 | ![]() |
KOKRS | Controlling Area | |
41 | ![]() |
KOSTL | Cost Center | |
42 | ![]() |
KSTRG | Cost Object | |
43 | ![]() |
LSTAR | Activity Type | |
44 | ![]() |
MENGE_D | Quantity | |
45 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
46 | ![]() |
MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
NAVNW | Non-deductible input tax | |
48 | ![]() |
NPLNR | Network Number for Account Assignment | |
49 | ![]() |
POPTSATZ | Real Estate Option Rate | |
50 | ![]() |
POSNR_VA | Sales Document Item | |
51 | ![]() |
PRCTR | Profit Center | |
52 | ![]() |
PSP_PNR | Work breakdown structure element (WBS element) | |
53 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
RECNNR | Real Estate Contract Number | |
55 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
56 | ![]() |
SAKNR | G/L Account Number | |
57 | ![]() |
SBERI | Correction item number | |
58 | ![]() |
SEMPSL | Settlement Unit | |
59 | ![]() |
SGENR | Building Number | |
60 | ![]() |
SGRNR | Land Number for BE | |
61 | ![]() |
SMENR | Number of Rental Unit | |
62 | ![]() |
SMIVE | Lease-Out Number | |
63 | ![]() |
SNKSL | Service Charge Key | |
64 | ![]() |
SWENR | Business Entity Number | |
65 | ![]() |
TXJCD | Tax Jurisdiction | |
66 | ![]() |
VBELN | Sales and Distribution Document Number | |
67 | ![]() |
VORNR | Operation/Activity Number | |
68 | ![]() |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
69 | ![]() |
VVBEACTDATE | Date of Service | |
70 | ![]() |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
71 | ![]() |
VVREITTCNO | RE-FX: Number of Correction Object | |
72 | ![]() |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
73 | ![]() |
VVSVWNR | Management Contract Number | |
74 | ![]() |
WEMPF | Goods recipient |