Data Element list used by SAP ABAP Table UESKN (Structure for Change Document: Generated by RSSCD000)
SAP ABAP Table UESKN (Structure for Change Document: Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANLN1 | Main Asset Number | |
2 | Data Element | ANLN2 | Asset Subnumber | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | BEKKN | Number of PO Account Assignment | |
5 | Data Element | BP_GEBER | Fund | |
6 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
7 | Data Element | CIM_COUNT | Internal counter | |
8 | Data Element | CO_AUFPL | Routing number of operations in the order | |
9 | Data Element | CO_PRZNR | Business Process | |
10 | Data Element | DABRBEZ | Reference date for settlement | |
11 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
12 | Data Element | EFLAG | Change flag: Purchasing (currently not used) | |
13 | Data Element | ERDAT | Date on which the record was created | |
14 | Data Element | EREKZ | Final Invoice Indicator | |
15 | Data Element | ETENR | Schedule line | |
16 | Data Element | FIPOS | Commitment Item | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
20 | Data Element | FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
21 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
22 | Data Element | GM_GRANT_NBR | Grant | |
23 | Data Element | GSBER | Business Area | |
24 | Data Element | IMKEY | Internal Key for Real Estate Object | |
25 | Data Element | JV_PART | Partner account number | |
26 | Data Element | JV_RECIND | Recovery Indicator | |
27 | Data Element | J_OBJNR | Object number | |
28 | Data Element | KBLNR | Document Number for Earmarked Funds | |
29 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
30 | Data Element | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
31 | Data Element | KNETWR | Account Assignment Value | |
32 | Data Element | KOKRS | Controlling Area | |
33 | Data Element | KOSTL | Cost Center | |
34 | Data Element | KSTRG | Cost Object | |
35 | Data Element | LSTAR | Activity Type | |
36 | Data Element | MANDT | Client | |
37 | Data Element | MWSKZ | Tax on sales/purchases code | |
38 | Data Element | NAVNW_SRV | Non-deductible input tax | |
39 | Data Element | NPLNR | Network Number for Account Assignment | |
40 | Data Element | PACKNO | Package number | |
41 | Data Element | POPTSATZ | Real Estate Option Rate | |
42 | Data Element | POSNR_VA | Sales Document Item | |
43 | Data Element | PRCTR | Profit Center | |
44 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
46 | Data Element | SAKNR | G/L Account Number | |
47 | Data Element | TXJCD | Tax Jurisdiction | |
48 | Data Element | VBELN | Sales and Distribution Document Number | |
49 | Data Element | VVBEACTDATE | Date of Service | |
50 | Data Element | VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
51 | Data Element | VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
52 | Data Element | WAERS | Currency Key | |
53 | Data Element | WPROZ | Percentage for Account Assignment Value Distribution | |
54 | Data Element | XBAUF | Post To Order | |
55 | Data Element | XBKST | Posting to cost center? | |
56 | Data Element | XBPRO | Post to project |