Data Element list used by SAP ABAP Table RK23F (Function Group Interface K23F1: Actual Postings Interface)
SAP ABAP Table 
RK23F (Function Group Interface K23F1: Actual Postings Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AMESU | Total Output Quantity | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AUSEH | Output Unit | |
| 5 | Data Element |
BEMOT | Accounting Indicator | |
| 6 | Data Element |
BEMOT | Accounting Indicator | |
| 7 | Data Element |
CKML_ALPROC_TEXT | Description of procurement alternative / process | |
| 8 | Data Element |
CKML_F_PROCNR | Production Process | |
| 9 | Data Element |
COSCREENSTATUS | Screen Status for Manual Actual Postings | |
| 10 | Data Element |
CO_MATNR | Material Number for Order | |
| 11 | Data Element |
CO_PRZNR | Business Process | |
| 12 | Data Element |
CO_PRZNR | Business Process | |
| 13 | Data Element |
DABRBEZ | Reference date for settlement | |
| 14 | Data Element |
DABRBEZ | Reference date for settlement | |
| 15 | Data Element |
FKBER | Functional Area | |
| 16 | Data Element |
FKBER | Functional Area | |
| 17 | Data Element |
FM_EBUDGET_PERIOD | FM: Receiver Budget Period | |
| 18 | Data Element |
FM_FONDS | Fund | |
| 19 | Data Element |
FM_FONDS | Fund | |
| 20 | Data Element |
FM_SBUDGET_PERIOD | FM: Sender Budget Period | |
| 21 | Data Element |
GM_GRANT_NBR | Grant | |
| 22 | Data Element |
GM_GRANT_NBR | Grant | |
| 23 | Data Element |
IKPSU | Total actual primary costs | |
| 24 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 25 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 26 | Data Element |
JV_RECIND | Recovery Indicator | |
| 27 | Data Element |
JV_RECIND | Recovery Indicator | |
| 28 | Data Element |
KDAUF | Sales Order Number | |
| 29 | Data Element |
KDAUF | Sales Order Number | |
| 30 | Data Element |
KDPOS | Item number in Sales Order | |
| 31 | Data Element |
KDPOS | Item number in Sales Order | |
| 32 | Data Element |
KOSTL | Cost Center | |
| 33 | Data Element |
KOSTL | Cost Center | |
| 34 | Data Element |
KSTAR | Cost Element | |
| 35 | Data Element |
KSTRG | Cost Object | |
| 36 | Data Element |
KSTRG | Cost Object | |
| 37 | Data Element |
LSTAR | Activity Type | |
| 38 | Data Element |
LSTAR | Activity Type | |
| 39 | Data Element |
MEGXXX | Total Quantity | |
| 40 | Data Element |
MEINH | Unit of Measure for Display | |
| 41 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 42 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 43 | Data Element |
PERNR_D | Personnel Number | |
| 44 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 45 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 46 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 47 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 48 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 49 | Data Element |
SGTXT | Item Text | |
| 50 | Data Element |
STAGR | Statistical key figure | |
| 51 | Data Element |
TGMXXX | Total Price per Unit of Measure | |
| 52 | Data Element |
VERID | Production Version | |
| 53 | Data Element |
VORNR | Operation/Activity Number | |
| 54 | Data Element |
VORNR | Operation/Activity Number | |
| 55 | Data Element |
VORNR_AUF | Operation Number | |
| 56 | Data Element |
VORNR_AUF | Operation Number | |
| 57 | Data Element |
WAERS | Currency Key | |
| 58 | Data Element |
WERKS_D | Plant | |
| 59 | Data Element |
WKFXXX | Fixed Value in Controlling Area Currency | |
| 60 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 61 | Data Element |
WTFXXX | Fixed value in transaction currency (not in DB) |
