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 |
|---|---|---|---|---|
| 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 |