Data Element list used by SAP ABAP Table UEKKN (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table UEKKN (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AA_FINAL_IND | Final Account Assignment Indicator | |
2 | Data Element | AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | Data Element | AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | Data Element | AA_FINAL_REASON | Final Account Assignment Reason Code | |
5 | Data Element | ABLAD | Unloading Point | |
6 | Data Element | ANLN1 | Main Asset Number | |
7 | Data Element | ANLN2 | Asset Subnumber | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | BP_GEBER | Fund | |
10 | Data Element | BSTME | Order unit | |
11 | Data Element | BWERT | Net Order Value in PO Currency | |
12 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
13 | Data Element | CIM_COUNT | Internal counter | |
14 | Data Element | CO_APLZL | General counter for order | |
15 | Data Element | CO_AUFPL | Routing number of operations in the order | |
16 | Data Element | CO_AUFPL | Routing number of operations in the order | |
17 | Data Element | CO_PRZNR | Business Process | |
18 | Data Element | DABRBEZ | Reference date for settlement | |
19 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
20 | Data Element | EBELN | Purchasing Document Number | |
21 | Data Element | EBELP | Item Number of Purchasing Document | |
22 | Data Element | EFLAG | Change flag: Purchasing (currently not used) | |
23 | Data Element | ERDAT | Date on which the record was created | |
24 | Data Element | EREKZ | Final Invoice Indicator | |
25 | Data Element | ETENR | Schedule line | |
26 | Data Element | FIPOS | Commitment Item | |
27 | Data Element | FISTL | Funds Center | |
28 | Data Element | FKBER | Functional Area | |
29 | Data Element | FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
30 | Data Element | FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
31 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
32 | Data Element | GM_GRANT_NBR | Grant | |
33 | Data Element | GSBER | Business Area | |
34 | Data Element | IMKEY | Internal Key for Real Estate Object | |
35 | Data Element | JV_EGROUP | Equity group | |
36 | Data Element | JV_NAME | Joint venture | |
37 | Data Element | JV_PART | Partner account number | |
38 | Data Element | JV_RECIND | Recovery Indicator | |
39 | Data Element | J_OBJNR | Object number | |
40 | Data Element | KBLNR | Document Number for Earmarked Funds | |
41 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
42 | Data Element | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
43 | Data Element | KOKRS | Controlling Area | |
44 | Data Element | KOSTL | Cost Center | |
45 | Data Element | KSTRG | Cost Object | |
46 | Data Element | KZBRB | Gross requirements indicator | |
47 | Data Element | LSTAR | Activity Type | |
48 | Data Element | MANDT | Client | |
49 | Data Element | MENGE_D | Quantity | |
50 | Data Element | MENGE_F | Quantity (Floating Point Number - Internal Field) | |
51 | Data Element | MWSKZ | Tax on sales/purchases code | |
52 | Data Element | NAVNW | Non-deductible input tax | |
53 | Data Element | NPLNR | Network Number for Account Assignment | |
54 | Data Element | POPTSATZ | Real Estate Option Rate | |
55 | Data Element | POSNR_CO | Sales Document Item | |
56 | Data Element | PRCTR | Profit Center | |
57 | Data Element | PROJN | Old: Project number : No longer used --> PS_POSNR | |
58 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
59 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
60 | Data Element | SAKNR | G/L Account Number | |
61 | Data Element | TXJCD | Tax Jurisdiction | |
62 | Data Element | VBELN_CO | Sales and Distribution Document Number | |
63 | Data Element | VPROZ | Distribution percentage in the case of multiple acct assgt | |
64 | Data Element | VVBEACTDATE | Date of Service | |
65 | Data Element | VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
66 | Data Element | VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
67 | Data Element | WAERS | Currency Key | |
68 | Data Element | WEMPF | Goods recipient | |
69 | Data Element | XBAUF | Post To Order | |
70 | Data Element | XBKST | Posting to cost center? | |
71 | Data Element | XBPRO | Post to project |