SE16 Data Browser SE16 EBKN

Kamus SE11 SE11
SAP SAP Purchase Requisition Account Assignment 20 Records Ditampilkan
#
MANDT PK
Client
BANFN PK
Purch.Req.
BNFPO PK
PReq. Item
ZEBKN PK
Serial no.
LOEKZ
Delet.Ind.
ERDAT
On
ERNAM
Created
MENGE
Quantity
VPROZ
Distrib.
SAKTO
G/L acct
GSBER
Bus. Area
KOSTL
Cost Ctr
PROJN
not in use
VBELN
SD Doc.
VBELP
Item
VETEN
Schd. Line
ANLN1
Asset
ANLN2
Subnumber
AUFNR
Order
WEMPF
Recipient
ABLAD
Unl. Point
KOKRS
CO Area
XBKST
Posting to cost center?
XBAUF
Order
XBPRO
Project
KSTRG
CostObject
PAOBJNR
Prof.Segmt
PRCTR
Profit Ctr
PS_PSP_PNR
WBS Elem.
NPLNR
Network
AUFPL
Plan no.
IMKEY
RE Key
APLZL
Counter
VPTNR
Partner
FIPOS
Cmmt Item
RECID
Rec.Indic.
ZZSPREG
SpecREG
ZZBUSPARTN
Bus.partn.
ZZPRODUCT
ProductGrp
ZZLOCA
City
ZZCHAN
Dist. chan
ZZLOB
BUSINESS L
ZZNFAL
ZZNFAL
ZZUSERFLD1
Territory
ZZUSERFLD2
Ownr/Cntr
ZZUSERFLD3
Vein
ZZREGION
Location
ZZSTATE
State/Prov
FISTL
Funds Ctr
GEBER
Fund
FKBER
Func. Area
DABRZ
Ref. Date
NETWR
Net Value
AUFPL_ORD
Plan no.
APLZL_ORD
Counter
KBLNR
DocumentNo
KBLPOS
Doc. item
LSTAR
Acty Type
PRZNR
BusProcess
GRANT_NBR
Grant
FM_SPLIT_BATCH
Batch #
FM_SPLIT_BEGRU
Auth.Grou
BUDGET_PD
BP
EGRUP
Equity grp
VNAME
Venture
TCOBJNR
Obj. no.
DATEOFSERVICE
DATEOFSERVICE
NOTAXCORR
NOTAXCORR
DIFFOPTRATE
Option rte
HASDIFFOPTRATE
HASDIFFOPTRATE
1 10000208 00010 01 00.00.0000 100,000 0,0 473000 1000
2 10000384 00010 01 00.00.0000 25,000 0,0 415000
3 10000385 00010 01 00.00.0000 12,000 0,0 415000
4 10000418 00010 01 00.00.0000 12,000 0,0 415000
5 10000563 00010 01 00.00.0000 25,000 0,0 415000
6 10000709 00010 01 00.00.0000 50,000 0,0 410000 9900
7 10000709 00020 01 00.00.0000 80,000 0,0 410000 9900
8 10000709 00030 01 00.00.0000 100,000 0,0 410000 9900
9 10000744 00010 01 00.00.0000 10,000 0,0 400000 9900
10 10000776 00010 01 00.00.0000 20,000 0,0 890000
11 10000777 00010 01 00.00.0000 20,000 0,0 890000
12 10000778 00010 01 00.00.0000 20,000 0,0 890000
13 10000779 00010 01 00.00.0000 20,000 0,0 890000
14 10000808 00010 01 00.00.0000 20,000 0,0 890000
15 10000809 00010 01 00.00.0000 20,000 0,0 890000
16 10000816 00010 01 00.00.0000 100,000 0,0 890000
17 10000817 00010 01 00.00.0000 100,000 0,0 890000
18 10000821 00010 01 00.00.0000 10,000 0,0 410000 9900
19 10000822 00010 01 00.00.0000 10,000 0,0 410000 9900
20 10000876 00010 01 00.00.0000 1,000 0,0 890000