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