Data Element list used by SAP ABAP View ENT4528 (Contr. object - settlement spec. - portion - G/L account)
SAP ABAP View ENT4528 (Contr. object - settlement spec. - portion - G/L account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | AVORG | Settlement transaction | |
4 | Data Element | BETRR | Amount for amount rule | |
5 | Data Element | BRGBWAER | Currency for the amount in the amount rule | |
6 | Data Element | BRGMEINH | Unit of measure | |
7 | Data Element | BRGMENGE | Quantity for settlement | |
8 | Data Element | BRGPROZS | Settlement percentage rate | |
9 | Data Element | BRSGR | Distribution rule group | |
10 | Data Element | BRTYP | Amount rule type | |
11 | Data Element | BR_LFDNR | Sequence number of distribution rule | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | CIM_COUNT | Internal counter | |
14 | Data Element | CO_AUFPL | Routing number of operations in the order | |
15 | Data Element | DFREG | Default Rule | |
16 | Data Element | DZINCL | "Including overheads" - indicator | |
17 | Data Element | ERSJA | Year first used | |
18 | Data Element | ERSPE | Period of first use | |
19 | Data Element | GABJA | Valid-from year | |
20 | Data Element | GABPE | Valid-from period | |
21 | Data Element | GBISJ | Valid-to year | |
22 | Data Element | GBISP | Valid to | |
23 | Data Element | GSBER | Business Area | |
24 | Data Element | JV_RECIND | Recovery Indicator | |
25 | Data Element | JV_RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | |
26 | Data Element | J_OBJNR | Object number | |
27 | Data Element | KDAUF | Sales Order Number | |
28 | Data Element | KDPOS | Item number in Sales Order | |
29 | Data Element | KONTY | Account assignment category | |
30 | Data Element | LETJA | Year last used | |
31 | Data Element | LETPE | Period of last use | |
32 | Data Element | MANDT | Client | |
33 | Data Element | PERBZ_LD | Settlement type | |
34 | Data Element | SAKNR | G/L Account Number | |
35 | Data Element | URZUO | Source Assignment |