Data Element list used by SAP ABAP Table MMSRV_ACC_KEY_DATA_STY (Structure for Service Account data)
SAP ABAP Table
MMSRV_ACC_KEY_DATA_STY (Structure for Service Account data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | AUFNR | Order Number | ||
| 6 | BANFN | Purchase requisition number | ||
| 7 | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | ||
| 8 | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | ||
| 9 | BNFPO | Item number of purchase requisition | ||
| 10 | BNFPO | Item number of purchase requisition | ||
| 11 | BP_GEBER | Fund | ||
| 12 | CDCHNGIND | Change type (U, I, E, D) | ||
| 13 | CIM_COUNT | Internal counter | ||
| 14 | CO_AUFPL | Routing number of operations in the order | ||
| 15 | CO_PRZNR | Business Process | ||
| 16 | DABRBEZ | Reference date for settlement | ||
| 17 | DEL | Deletion Indicator | ||
| 18 | ERDAT | Date on which the record was created | ||
| 19 | ESKL_ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 20 | ETENR | Schedule line | ||
| 21 | EXTROW | Line Number | ||
| 22 | EXTROW | Line Number | ||
| 23 | EXTROW | Line Number | ||
| 24 | EXTROW | Line Number | ||
| 25 | FIPOS | Commitment Item | ||
| 26 | FISTL | Funds Center | ||
| 27 | FKBER | Functional Area | ||
| 28 | FKBER_SHORT | Functional Area | ||
| 29 | FM_FIPEX | Commitment item | ||
| 30 | GM_GRANT_NBR | Grant | ||
| 31 | GSBER | Business Area | ||
| 32 | HPACKNO | Highest package number | ||
| 33 | IMKEY | Internal Key for Real Estate Object | ||
| 34 | JV_PART | Partner account number | ||
| 35 | JV_RECIND | Recovery Indicator | ||
| 36 | KBLNR | Document Number for Earmarked Funds | ||
| 37 | KBLPOS | Earmarked Funds: Document Item | ||
| 38 | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | ||
| 39 | KOKRS | Controlling Area | ||
| 40 | KOSTL | Cost Center | ||
| 41 | KSTRG | Cost Object | ||
| 42 | LSTAR | Activity Type | ||
| 43 | MENGEV | Quantity with Sign | ||
| 44 | MWSKZ | Tax on sales/purchases code | ||
| 45 | NOACT | Inactive account assignment specification | ||
| 46 | NPLNR | Network Number for Account Assignment | ||
| 47 | NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 48 | NUMZEILE | Line Number | ||
| 49 | OUTLINE_NO | Outline Number | ||
| 50 | PACKNO | Package number | ||
| 51 | POSNR_VA | Sales Document Item | ||
| 52 | PRCTR | Profit Center | ||
| 53 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 54 | SAKNR | G/L Account Number | ||
| 55 | SNETWR | Net Value of Item | ||
| 56 | TXJCD | Tax Jurisdiction | ||
| 57 | VBELN | Sales and Distribution Document Number | ||
| 58 | VORNR | Operation/Activity Number | ||
| 59 | VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 60 | WEMPF | Goods recipient | ||
| 61 | WPROZ | Percentage for Account Assignment Value Distribution |