Data Element list used by SAP ABAP Table UISS_S_CORRPOST (CO Adjustment Posting)
SAP ABAP Table 
UISS_S_CORRPOST (CO Adjustment Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BEMOT | Accounting Indicator | |
| 4 | Data Element |
BEMOT | Accounting Indicator | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
CO_BELNR | Document Number | |
| 9 | Data Element |
CO_BELNR | Document Number | |
| 10 | Data Element |
CO_PRZNR | Business Process | |
| 11 | Data Element |
CO_PRZNR | Business Process | |
| 12 | Data Element |
DZLENR | Document Item Number | |
| 13 | Data Element |
DZLENR | Document Item Number | |
| 14 | Data Element |
FKBER | Functional Area | |
| 15 | Data Element |
FKBER | Functional Area | |
| 16 | Data Element |
GM_GRANT_NBR | Grant | |
| 17 | Data Element |
GM_GRANT_NBR | Grant | |
| 18 | Data Element |
JV_RECIND | Recovery Indicator | |
| 19 | Data Element |
JV_RECIND | Recovery Indicator | |
| 20 | Data Element |
KDAUF | Sales Order Number | |
| 21 | Data Element |
KDAUF | Sales Order Number | |
| 22 | Data Element |
KDPOS | Item number in Sales Order | |
| 23 | Data Element |
KDPOS | Item number in Sales Order | |
| 24 | Data Element |
KOKRS | Controlling Area | |
| 25 | Data Element |
KOSTL | Cost Center | |
| 26 | Data Element |
KOSTL | Cost Center | |
| 27 | Data Element |
KSTAR | Cost Element | |
| 28 | Data Element |
KSTRG | Cost Object | |
| 29 | Data Element |
KSTRG | Cost Object | |
| 30 | Data Element |
LOGSYS | Logical system | |
| 31 | Data Element |
MBGXXX | Total quantity entered | |
| 32 | Data Element |
MBGXXX | Total quantity entered | |
| 33 | Data Element |
MEINB | Posted Unit of Measure | |
| 34 | Data Element |
MEINB | Posted Unit of Measure | |
| 35 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 36 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 37 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 38 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 39 | Data Element |
SGTXT | Item Text | |
| 40 | Data Element |
SGTXT | Item Text | |
| 41 | Data Element |
TWAER | Transaction Currency | |
| 42 | Data Element |
UISS_CO_AMOUNT | Value in Transaction Currency | |
| 43 | Data Element |
UISS_CO_AMOUNT | Value in Transaction Currency | |
| 44 | Data Element |
VORNR | Operation/Activity Number | |
| 45 | Data Element |
VORNR | Operation/Activity Number |
