Data Element list used by SAP ABAP Table RK23D_REPOST_DETAILS (Reposting Line Items: Details)
SAP ABAP Table
RK23D_REPOST_DETAILS (Reposting Line Items: Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BEMOT | Accounting Indicator | ||
| 3 | BP_GEBER | Fund | ||
| 4 | CO_POSNR | Order item number | ||
| 5 | CO_PRZNR | Business Process | ||
| 6 | EIMKEY | Recipient real estate object | ||
| 7 | FKBER | Functional Area | ||
| 8 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 9 | GM_GRANT_NBR | Grant | ||
| 10 | INT4 | Natural number | ||
| 11 | KDAUF | Sales Order Number | ||
| 12 | KDPOS | Item number in Sales Order | ||
| 13 | KOSTL | Cost Center | ||
| 14 | KSTAR | Cost Element | ||
| 15 | KSTRG | Cost Object | ||
| 16 | LSTAR | Activity Type | ||
| 17 | MBGXXX | Total quantity entered | ||
| 18 | MEINB | Posted Unit of Measure | ||
| 19 | NPLNR | Network Number for Account Assignment | ||
| 20 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | RECID | Rules for Issuing an Invoice | ||
| 22 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 23 | SGTXT | Item Text | ||
| 24 | TWAER | Transaction Currency | ||
| 25 | VORNR | Operation/Activity Number | ||
| 26 | WTGXXX | Total Value in Transaction Currency |