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