Data Element list used by SAP ABAP View U_16730 (Entry of services performed - posting specification)
SAP ABAP View
U_16730 (Entry of services performed - posting specification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BEKKN | Number of PO Account Assignment | ||
| 5 | BP_GEBER | Fund | ||
| 6 | CIM_COUNT | Internal counter | ||
| 7 | CO_AUFPL | Routing number of operations in the order | ||
| 8 | DZEKKN | Sequential Number of Account Assignment | ||
| 9 | EFLAG | Change flag: Purchasing (currently not used) | ||
| 10 | ERDAT | Date on which the record was created | ||
| 11 | FIPOS | Commitment Item | ||
| 12 | FISTL | Funds Center | ||
| 13 | FKBER | Functional Area | ||
| 14 | GSBER | Business Area | ||
| 15 | IMKEY | Internal Key for Real Estate Object | ||
| 16 | JV_PART | Partner account number | ||
| 17 | JV_RECIND | Recovery Indicator | ||
| 18 | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | ||
| 19 | KNETWR | Account Assignment Value | ||
| 20 | KOKRS | Controlling Area | ||
| 21 | KOSTL | Cost Center | ||
| 22 | KSTRG | Cost Object | ||
| 23 | MANDT | Client | ||
| 24 | NPLNR | Network Number for Account Assignment | ||
| 25 | PACKNO | Package number | ||
| 26 | POSNR_VA | Sales Document Item | ||
| 27 | PRCTR | Profit Center | ||
| 28 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 30 | SAKNR | G/L Account Number | ||
| 31 | VBELN | Sales and Distribution Document Number | ||
| 32 | WPROZ | Percentage for Account Assignment Value Distribution | ||
| 33 | XBAUF | Post To Order | ||
| 34 | XBKST | Posting to cost center? | ||
| 35 | XBPRO | Post to project |