Data Element list used by SAP ABAP Table SRE01 (Fields Which can be Copied from Reference Documents)
SAP ABAP Table 
SRE01 (Fields Which can be Copied from Reference Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 4 | Data Element |
DABRBEZ | Reference date for settlement | |
| 5 | Data Element |
FIPOS | Commitment Item | |
| 6 | Data Element |
FISTL | Funds Center | |
| 7 | Data Element |
FKBER | Functional Area | |
| 8 | Data Element |
FMABGWAERS | Reduction in local currency only | |
| 9 | Data Element |
FMBETRAG | Item amount | |
| 10 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 11 | Data Element |
FMR_IMKEY | Real Estate Object | |
| 12 | Data Element |
FMUEBTO | Tolerance limit for overrun | |
| 13 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 14 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 15 | Data Element |
FM_PRMENGE | Quantity and price input | |
| 16 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 17 | Data Element |
GM_GRANT_NBR | Grant | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
KBLFDATK | Costs due on | |
| 20 | Data Element |
KBLKTEXT | Doc.header text | |
| 21 | Data Element |
KOSTL | Cost Center | |
| 22 | Data Element |
KUNNR | Customer Number | |
| 23 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 24 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 25 | Data Element |
LOTKZ | Lot Number for Documents | |
| 26 | Data Element |
MATNR | Material Number | |
| 27 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 28 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 29 | Data Element |
REFPRECOM | Referenced funds precommitment | |
| 30 | Data Element |
REFRESERV | Referenced funds reservation | |
| 31 | Data Element |
SAKNR | G/L Account Number | |
| 32 | Data Element |
SGTXT | Item Text | |
| 33 | Data Element |
VORNR | Operation/Activity Number | |
| 34 | Data Element |
XBLNR1 | Reference Document Number |
