SE16 Data Browser SE16 EKKN

Kamus SE11 SE11
SAP MM Account Assignment in Purchasing Document 20 Records Ditampilkan
#
MANDT PK
Client
EBELN PK
Purch.Doc.
EBELP PK
Item
ZEKKN PK
SqNoAccAss
LOEKZ
Del. Ind.
AEDAT
On
KFLAG
Change flag: Purchasing (currently not used)
MENGE
Quantity
VPROZ
Distrib.
NETWR
Net Value
SAKTO
G/L acct
GSBER
Bus. Area
KOSTL
Cost Ctr
PROJN
not in use
VBELN
SD Doc.
VBELP
Item
VETEN
Schd. Line
KZBRB
Gross reqs
ANLN1
Asset
ANLN2
Subnumber
AUFNR
Order
WEMPF
Recipient
ABLAD
Unl. Point
KOKRS
CO Area
XBKST
Posting to cost center?
XBAUF
Order
XBPRO
Project
EREKZ
Final Inv.
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
AUFPL_ORD
Plan no.
APLZL_ORD
Counter
MWSKZ
Tax Code
TXJCD
Tax Jur.
NAVNW
Non-deductible input tax
KBLNR
DocumentNo
KBLPOS
Doc. item
LSTAR
Acty Type
PRZNR
BusProcess
GRANT_NBR
Grant
BUDGET_PD
BP
FM_SPLIT_BATCH
Batch #
FM_SPLIT_BEGRU
Auth.Grou
EGRUP
Equity grp
VNAME
Venture
TCOBJNR
Obj. no.
DATEOFSERVICE
DATEOFSERVICE
NOTAXCORR
NOTAXCORR
DIFFOPTRATE
Option rte
HASDIFFOPTRATE
HASDIFFOPTRATE
1 3000000004 00001 01 02.11.2000 1,000 0,0 0,00 400000
2 3000000004 00002 01 02.11.2000 1,000 0,0 0,00 400000
3 3000000005 00001 01 02.11.2000 1,000 0,0 0,00 400000
4 3000000005 00002 01 02.11.2000 1,000 0,0 0,00 400000
5 3000000006 00001 01 02.11.2000 1,000 0,0 0,00 400000
6 3000000006 00002 01 02.11.2000 1,000 0,0 0,00 400000
7 3000000006 00003 01 02.11.2000 1,000 0,0 0,00 400000
8 3000000007 00001 01 02.11.2000 1,000 0,0 0,00 400000
9 3000000007 00002 01 02.11.2000 1,000 0,0 0,00 400000
10 3000000007 00003 01 02.11.2000 1,000 0,0 0,00 400000
11 3000000008 00001 01 02.11.2000 2,000 0,0 0,00 400000
12 3000000008 00002 01 02.11.2000 3,000 0,0 0,00 400000
13 3000000008 00003 01 02.11.2000 5,000 0,0 0,00 400000
14 3000000008 00004 01 02.11.2000 4,000 0,0 0,00 400000
15 3000000008 00005 01 02.11.2000 3,000 0,0 0,00 400000
16 3000000008 00006 01 02.11.2000 5,000 0,0 0,00 400000
17 3000000009 00001 01 02.11.2000 3,000 0,0 0,00 400000
18 3000000009 00003 01 02.11.2000 2,000 0,0 0,00 400000
19 3000000009 00004 01 02.11.2000 7,000 0,0 0,00 400000
20 3000000010 00002 01 02.11.2000 6,000 0,0 0,00 400000
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