Data Element list used by SAP ABAP Table IFMKANOR (Struktur für das Formular Annahmeanordnung)
SAP ABAP Table IFMKANOR (Struktur für das Formular Annahmeanordnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDT_VBKPF | Date of the Last Document Change | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN1 | Main Asset Number | |
4 | Data Element | ANLN2 | Asset Subnumber | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | ANRED | Title | |
7 | Data Element | ANRED | Title | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | AUFNR | Order Number | |
10 | Data Element | BANKK | Bank Keys | |
11 | Data Element | BANKN | Bank account number | |
12 | Data Element | BANKS | Bank country key | |
13 | Data Element | BELNR_D | Accounting Document Number | |
14 | Data Element | BELNR_D | Accounting Document Number | |
15 | Data Element | BKTXT | Document Header Text | |
16 | Data Element | BP_GEBER | Fund | |
17 | Data Element | BP_GEBER | Fund | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | DBAKZ_T054 | Run Schedule for Recurring Entries | |
20 | Data Element | DBATR | Next Calculation Date of the Recurring Entry | |
21 | Data Element | DBBDT | Recurring Entry Starting Date | |
22 | Data Element | DBDAT_T054 | Date on which the Recurring Entry Is to Be Carried Out | |
23 | Data Element | DBEDT | Recurring Entry End Date | |
24 | Data Element | DBMON | Run Frequency (Recurring Entry) | |
25 | Data Element | DBTAG | Run Date (Recurring Entry) | |
26 | Data Element | DBZHL | Number of Runs (Recurring Entries) | |
27 | Data Element | DMBE2 | Amount in Second Local Currency | |
28 | Data Element | DMBTR | Amount in local currency | |
29 | Data Element | DZBD1P | Cash discount percentage 1 | |
30 | Data Element | DZBD1T | Cash discount days 1 | |
31 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
32 | Data Element | DZBD2T | Cash discount days 2 | |
33 | Data Element | DZBD3T | Net Payment Terms Period | |
34 | Data Element | DZFBDT | Baseline date for due date calculation | |
35 | Data Element | DZLSPR | Payment Block Key | |
36 | Data Element | DZTERM | Terms of payment key | |
37 | Data Element | FIKRS | Financial Management Area | |
38 | Data Element | FISTL | Funds Center | |
39 | Data Element | FISTL | Funds Center | |
40 | Data Element | FM_FICTR | Funds Center | |
41 | Data Element | FM_FICTR | Funds Center | |
42 | Data Element | FM_FIPEX | Commitment item | |
43 | Data Element | FM_FIPEX | Commitment item | |
44 | Data Element | FM_FIPEX | Commitment item | |
45 | Data Element | FM_FIPEX | Commitment item | |
46 | Data Element | FM_INTDATE | Interest Calc. Date | |
47 | Data Element | FM_INTFORM | Interest Formula | |
48 | Data Element | FM_OBPLJ | Originalbudget Planjahr | |
49 | Data Element | FM_OBPLJ | Originalbudget Planjahr | |
50 | Data Element | FM_SRTYPE | Type of Additional Receivable | |
51 | Data Element | GJAHR | Fiscal Year | |
52 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
53 | Data Element | HWAER | Local Currency | |
54 | Data Element | IBAN | IBAN (International Bank Account Number) | |
55 | Data Element | KBLNR_FI | Document number for earmarked funds | |
56 | Data Element | KOSTL | Cost Center | |
57 | Data Element | KOSTL | Cost Center | |
58 | Data Element | KUNNR | Customer Number | |
59 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
60 | Data Element | LOTKZ | Lot Number for Documents | |
61 | Data Element | MWSKZ | Tax on sales/purchases code | |
62 | Data Element | MWSKZ | Tax on sales/purchases code | |
63 | Data Element | NAME1 | Name | |
64 | Data Element | NAME1 | Name | |
65 | Data Element | NAME1 | Name | |
66 | Data Element | NAME1_GP | Name 1 | |
67 | Data Element | NAME1_GP | Name 1 | |
68 | Data Element | NAME1_GP | Name 1 | |
69 | Data Element | NAME2 | Name 2 | |
70 | Data Element | NAME2_GP | Name 2 | |
71 | Data Element | NAME2_GP | Name 2 | |
72 | Data Element | NAME2_GP | Name 2 | |
73 | Data Element | NAME3_GP | Name 3 | |
74 | Data Element | NAME3_GP | Name 3 | |
75 | Data Element | ORT01 | City | |
76 | Data Element | ORT01 | City | |
77 | Data Element | PRCTR | Profit Center | |
78 | Data Element | PRCTR | Profit Center | |
79 | Data Element | PSOAK | Reason | |
80 | Data Element | PSODT | 1. Due date | |
81 | Data Element | PSOEA | Revnue Type | |
82 | Data Element | PSOFN | IS-PS: File number | |
83 | Data Element | PSOOB | Object | |
84 | Data Element | PSOTM | Last changed at | |
85 | Data Element | PSOTY_D | Document category payment requests | |
86 | Data Element | PSOVN | First Name | |
87 | Data Element | PSOVN | First Name | |
88 | Data Element | PSTLZ | Postal Code | |
89 | Data Element | PSTLZ | Postal Code | |
90 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
91 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
92 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
93 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
94 | Data Element | SAKNR | G/L Account Number | |
95 | Data Element | SAKNR | G/L Account Number | |
96 | Data Element | SCHZW_BSEG | Payment Method | |
97 | Data Element | SGTXT | Item Text | |
98 | Data Element | SGTXT | Item Text | |
99 | Data Element | SGTXT | Item Text | |
100 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
101 | Data Element | STRAS | House number and street | |
102 | Data Element | STRAS | House number and street | |
103 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
104 | Data Element | TXA50_ANLT | Asset description | |
105 | Data Element | USNM_VBKPF | User Name | |
106 | Data Element | WAERS | Currency Key | |
107 | Data Element | XBLNR1 | Reference Document Number | |
108 | Data Element | XFELD | Checkbox | |
109 | Data Element | XFELD | Checkbox | |
110 | Data Element | XFELD | Checkbox | |
111 | Data Element | XFELD | Checkbox | |
112 | Data Element | XFELD | Checkbox | |
113 | Data Element | XFELD | Checkbox | |
114 | Data Element | XFELD | Checkbox | |
115 | Data Element | XFELD | Checkbox | |
116 | Data Element | XFELD | Checkbox | |
117 | Data Element | XFELD | Checkbox | |
118 | Data Element | XFELD | Checkbox | |
119 | Data Element | XFRGE | Released | |
120 | Data Element | XPRFG | Document complete |