Data Element list used by SAP ABAP View ENT4525 (CO obj. - settlement spec. - portion - contr. object)
SAP ABAP View 
ENT4525 (CO obj. - settlement spec. - portion - contr. object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AMOUNTREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | |
| 2 | Data Element |
AQZIF | Equivalence number for order settlement | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AVORG | Settlement transaction | |
| 5 | Data Element |
BETRR | Amount for amount rule | |
| 6 | Data Element |
BRGBWAER | Currency for the amount in the amount rule | |
| 7 | Data Element |
BRGKOKRS | Controlling area of receiver | |
| 8 | Data Element |
BRGKOSTL | Receiver cost center | |
| 9 | Data Element |
BRGMEINH | Unit of measure | |
| 10 | Data Element |
BRGMENGE | Quantity for settlement | |
| 11 | Data Element |
BRGPROZS | Settlement percentage rate | |
| 12 | Data Element |
BRSGR | Distribution rule group | |
| 13 | Data Element |
BRTYP | Amount rule type | |
| 14 | Data Element |
BR_LFDNR | Sequence number of distribution rule | |
| 15 | Data Element |
CIM_COUNT | Internal counter | |
| 16 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 17 | Data Element |
DFREG | Default Rule | |
| 18 | Data Element |
DZINCL | "Including overheads" - indicator | |
| 19 | Data Element |
ERSJA | Year first used | |
| 20 | Data Element |
ERSPE | Period of first use | |
| 21 | Data Element |
GABJA | Valid-from year | |
| 22 | Data Element |
GABPE | Valid-from period | |
| 23 | Data Element |
GBISJ | Valid-to year | |
| 24 | Data Element |
GBISP | Valid to | |
| 25 | Data Element |
JV_RECIND | Recovery Indicator | |
| 26 | Data Element |
JV_RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | |
| 27 | Data Element |
J_OBJNR | Object number | |
| 28 | Data Element |
KDAUF | Sales Order Number | |
| 29 | Data Element |
KDPOS | Item number in Sales Order | |
| 30 | Data Element |
KONTY | Account assignment category | |
| 31 | Data Element |
LETJA | Year last used | |
| 32 | Data Element |
LETPE | Period of last use | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 35 | Data Element |
PERBZ_LD | Settlement type | |
| 36 | Data Element |
URZUO | Source Assignment |
