Data Element list used by SAP ABAP View U_12450 (Financial budget reservation document item)
SAP ABAP View
U_12450 (Financial budget reservation document item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BP_GEBER | Fund | |
3 | ![]() |
CO_APLZL | General counter for order | |
4 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
5 | ![]() |
CO_MEINH | Unit of Measure | |
6 | ![]() |
FIPOS_XPO | Commitment item | |
7 | ![]() |
FISTL | Funds Center | |
8 | ![]() |
KBLAEDAT | Date of Last Change | |
9 | ![]() |
KBLAEN | Last changed by | |
10 | ![]() |
KBLERDAT | Entry date | |
11 | ![]() |
KBLERF | Created by | |
12 | ![]() |
KBLERLAR | Rev.elem. | |
13 | ![]() |
KBLERLDAT | Completion date | |
14 | ![]() |
KBLERLKZ | Completion indicator for line item | |
15 | ![]() |
KBLFDATK | Costs due on | |
16 | ![]() |
KBLLOEKZ | Deletion Indicator | |
17 | ![]() |
KBLMENGE | Reserved quantity | |
18 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
19 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
20 | ![]() |
KBLPREIS | Price | |
21 | ![]() |
KBLPRMEN | Price unit | |
22 | ![]() |
KBLPRUMN | Denominator for converting price unit into quantity | |
23 | ![]() |
KBLPRUMZ | Counter for converting price unit into quantity | |
24 | ![]() |
KBLVORGANG | Business Transaction | |
25 | ![]() |
KBLWTG | Total reserved amount in transaction currency | |
26 | ![]() |
KOSTL | Cost Center | |
27 | ![]() |
KSTAR | Cost Element | |
28 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
MANDT | Client | |
30 | ![]() |
MATNR | Material Number | |
31 | ![]() |
PEINH | Price unit | |
32 | ![]() |
PS_POSNR | WBS Element | |
33 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
34 | ![]() |
SGTXT | Item Text | |
35 | ![]() |
XEMPFGR | Indicator: Receiver | |
36 | ![]() |
XSENDER | Indicator: Sender |