Data Element list used by SAP ABAP ECTD FMEF_MVTEST01 (FMEF_MVTEST01)
SAP ABAP ECTD 
FMEF_MVTEST01 (FMEF_MVTEST01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DMBTR | Amount in local currency | |
| 4 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 5 | Data Element |
FMUEBTO | Tolerance limit for overrun | |
| 6 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 7 | Data Element |
KBLART | Doc.type: Manual document entry | |
| 8 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 9 | Data Element |
KBLTYP | Earmarked Funds Document Category | |
| 10 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 11 | Data Element |
KTEXT | General Name | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
KURSF | Exchange rate | |
| 14 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 15 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 16 | Data Element |
REFKBLPOS | Item in reference document | |
| 17 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 18 | Data Element |
SGTXT | Item Text | |
| 19 | Data Element |
WAERS | Currency Key | |
| 20 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 21 | Data Element |
XSENDER | Indicator: Sender |
