Data Element list used by SAP ABAP Table SIBROP_TARG (Data for Subledger Account to be Transfer Posted to)
SAP ABAP Table
SIBROP_TARG (Data for Subledger Account to be Transfer Posted to) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRZO_KK | Upper Limit of the Billing Period | ||
| 2 | ABRZU_KK | Lower Limit of Settlement Period | ||
| 3 | AUGRS_KK | Clearing restriction | ||
| 4 | BUGRD_VK | Posting Reason | ||
| 5 | BUKRS | Company Code | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | FAEDN_KK | Due date for net payment | ||
| 8 | GPART_KK | Business Partner Number | ||
| 9 | GSBER | Business Area | ||
| 10 | HVORG_KK | Main Transaction for Line Item | ||
| 11 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 12 | KOFIZ_KK | Account Determination ID | ||
| 13 | KURSF_KK | Exchange rate | ||
| 14 | OPTXT_KK | Item text | ||
| 15 | PRGRP_VK | Product Group | ||
| 16 | TVORG_KK | Subtransaction for Document Item | ||
| 17 | VKONT_KK | Contract Account Number | ||
| 18 | VTRE2_KK | Additional Reference Information |