Data Element list used by SAP ABAP Table FMOI (Line Items)
SAP ABAP Table
FMOI (Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AUFTEXT | Description | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWSYS | Logical system of source document | |
5 | ![]() |
AWTYP | Reference procedure | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CC_RFETE | Reference document classification number | |
9 | ![]() |
CC_RFKNT | Account assignment number of reference document | |
10 | ![]() |
CC_RFPOS | Item number of reference document | |
11 | ![]() |
CO_REFBN | Reference Document Number | |
12 | ![]() |
CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | |
13 | ![]() |
CO_WRTTP | Value Type | |
14 | ![]() |
FKBTX | Name of the functional area | |
15 | ![]() |
FMWAER | FM area currency | |
16 | ![]() |
FM_BTART | Amount type | |
17 | ![]() |
FM_BTARTT | Name of amount type | |
18 | ![]() |
FM_CFCNT | Year-End Closing: Number of Transfers | |
19 | ![]() |
FM_CFLEV | Carryforward level | |
20 | ![]() |
FM_CFST | FM Commitment Carryforward: Status | |
21 | ![]() |
FM_CFSTSV | Year-End Closing: Status (Back Up) | |
22 | ![]() |
FM_CF_FLAG | Carryforwards at year-end closing | |
23 | ![]() |
FM_CTRNR | Funds Management Control Number | |
24 | ![]() |
FM_FAREA | Functional Area | |
25 | ![]() |
FM_FKBTRCM | Amount to be checked against commt budget, in FM area crcy | |
26 | ![]() |
FM_FKBTRPY | Amount to be checked against payment budget, in FM area crcy | |
27 | ![]() |
FM_FKBTRWF | Amount processed in Workflows, expressed in FM area crcy | |
28 | ![]() |
FM_PERIODE | Period | |
29 | ![]() |
FM_STATS | Funds Management Statistical Indicator | |
30 | ![]() |
FM_STATST | Name of statistics indicator | |
31 | ![]() |
FM_STUNR | Number that clearly identifies the line key in database | |
32 | ![]() |
FM_TRANR | Funds Management Transaction Number | |
33 | ![]() |
FM_TRBTRCM | Amount to be checked against commt budget, in trans.crcy | |
34 | ![]() |
FM_TRBTRPY | Amount to be checked against the paymt budget, in trans crcy | |
35 | ![]() |
FM_TRBTRWF | Amount processed in workflow, in transaciton currency | |
36 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
37 | ![]() |
FM_VREFBN | Predecessor document number | |
38 | ![]() |
FM_VREFBT | Predecessor document category | |
39 | ![]() |
FM_VRFPOS | Predecessor document item | |
40 | ![]() |
FM_WRTTPT | Val.type name | |
41 | ![]() |
FM_ZHLDT | Funds Management - Update Date | |
42 | ![]() |
GJAHR | Fiscal Year | |
43 | ![]() |
GNJHR | Year of Cash Effectivity | |
44 | ![]() |
HKONT | General Ledger Account | |
45 | ![]() |
KBLERLKZ | Completion indicator for line item | |
46 | ![]() |
KBLLOEKZ | Deletion Indicator | |
47 | ![]() |
KOKRS | Controlling Area | |
48 | ![]() |
KOSTL | Cost Center | |
49 | ![]() |
KTEXT | General Name | |
50 | ![]() |
KTEXT | General Name | |
51 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
NPLNR | Network Number for Account Assignment | |
53 | ![]() |
PRCTR | Profit Center | |
54 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
PS_POST1 | PS: Short description (first text line) | |
56 | ![]() |
RCOND | Counter Conditions and Level Number | |
57 | ![]() |
RRCTY | Record Type | |
58 | ![]() |
SGTXT | Item Text | |
59 | ![]() |
TWAER | Transaction Currency | |
60 | ![]() |
VORNR | Operation/Activity Number |