Table/Structure Field list used by SAP ABAP MCOB FMRR (FMRR)
SAP ABAP MCOB
FMRR (FMRR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMFXPO - FIPEX | Commitment item | |
2 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
3 | ![]() |
KBLK - WAERS | Transaction Currency | |
4 | ![]() |
KBLK - PAYBUDGET | Update in Payment Budget | |
5 | ![]() |
KBLK - NPRBUDGET | Update in non-profile budget | |
6 | ![]() |
KBLK - MANDT | Client | |
7 | ![]() |
KBLK - KTEXT | Doc.header text | |
8 | ![]() |
KBLK - KOKRS | Controlling Area | |
9 | ![]() |
KBLK - FIKRS | Financial Management Area | |
10 | ![]() |
KBLK - COMBUDGET | Update in commitment budget | |
11 | ![]() |
KBLK - BUKRS | Company Code | |
12 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
13 | ![]() |
KBLK - BLDAT | Document Date in Document | |
14 | ![]() |
KBLK - BLART | Doc.type: Manual document entry | |
15 | ![]() |
KBLK - KERFAS | Created by | |
16 | ![]() |
KBLP - FIPOS | Commitment item | |
17 | ![]() |
KBLP - FISTL | Funds Center | |
18 | ![]() |
KBLP - GEBER | Fund | |
19 | ![]() |
KBLP - KOSTL | Cost Center | |
20 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
21 | ![]() |
KBLP - PTEXT | Item Text | |
22 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
23 | ![]() |
KBLP - SAKNR | G/L Account Number | |
24 | ![]() |
KBLP - STATS | Funds Management Statistical Indicator | |
25 | ![]() |
KBLP - WKAPP | Item approved | |
26 | ![]() |
KBLP - FDATK | Costs due on | |
27 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
28 | ![]() |
KBLP - CWTFREE | Available amount in transaction currency (character) | |
29 | ![]() |
KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
30 | ![]() |
KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
31 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
32 | ![]() |
KBLP - BLPKZ | Blocking Indicator (Item) | |
33 | ![]() |
KBLP - AUFNR | Order Number | |
34 | ![]() |
KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
35 | ![]() |
KBLP - ABGWAERS | Reduction in local currency only | |
36 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) |