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 |
|---|---|---|---|---|
| 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 |