Table/Structure Field list used by SAP ABAP Program IFMOIWRT (Trace: Expenditure/Commitment)
SAP ABAP Program 
IFMOIWRT (Trace: Expenditure/Commitment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 3 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 4 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 5 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 7 | Table/Structure Field |
EKBP - AAWHW | Down Payment Request Value (Local Currency = LC) | |
| 8 | Table/Structure Field |
EKBP - AAWTW | Down payment request value (purchase order currency = TC) | |
| 9 | Table/Structure Field |
EKBP - ANLN1 | Main Asset Number | |
| 10 | Table/Structure Field |
EKBP - ANLN2 | Asset Subnumber | |
| 11 | Table/Structure Field |
EKBP - APLZL | Internal counter | |
| 12 | Table/Structure Field |
EKBP - AUFNR | Order Number | |
| 13 | Table/Structure Field |
EKBP - AUFPL | Routing number of operations in the order | |
| 14 | Table/Structure Field |
EKBP - AZWHW | Down payment value (local currency = LC) | |
| 15 | Table/Structure Field |
EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
| 16 | Table/Structure Field |
EKBP - BANFN | Purchase requisition number | |
| 17 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 18 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 19 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 20 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 21 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 22 | Table/Structure Field |
EKBP - BNFPO | Item number of purchase requisition | |
| 23 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 24 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 28 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 29 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 30 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 31 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 32 | Table/Structure Field |
EKBP - FISTL | Funds Center | |
| 33 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 34 | Table/Structure Field |
EKBP - KOSTL | Cost Center | |
| 35 | Table/Structure Field |
EKBP - KZVBR | Consumption posting | |
| 36 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 37 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 38 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 39 | Table/Structure Field |
EKBP - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 42 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 43 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 44 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 45 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 46 | Table/Structure Field |
EKBP - VRGNG | CO Business Transaction | |
| 47 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 48 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 49 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 50 | Table/Structure Field |
EKBP - WEWHW | Goods receipt value (local currency = LC) | |
| 51 | Table/Structure Field |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
| 52 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 53 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 54 | Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 55 | Table/Structure Field |
EKBP - ZBD1T | Cash discount days 1 | |
| 56 | Table/Structure Field |
EKBP - ZBD2T | Cash discount days 2 | |
| 57 | Table/Structure Field |
EKBP - ZBD3T | Net Payment Terms Period | |
| 58 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 59 | Table/Structure Field |
EKPR - ANLN1 | Main Asset Number | |
| 60 | Table/Structure Field |
EKPR - ANLN2 | Asset Subnumber | |
| 61 | Table/Structure Field |
EKPR - APLZL | Internal counter | |
| 62 | Table/Structure Field |
EKPR - AUFNR | Order Number | |
| 63 | Table/Structure Field |
EKPR - AUFPL | Routing number of operations in the order | |
| 64 | Table/Structure Field |
EKPR - BADAT | Requisition (request) date | |
| 65 | Table/Structure Field |
EKPR - BANFN | Purchase requisition number | |
| 66 | Table/Structure Field |
EKPR - BAWHW | Purchase requisition value (local currency = LC) | |
| 67 | Table/Structure Field |
EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | |
| 68 | Table/Structure Field |
EKPR - BEWHW | Real total value (local currency = LC) | |
| 69 | Table/Structure Field |
EKPR - BEWTW | Real total value (purchase order currency = TC) | |
| 70 | Table/Structure Field |
EKPR - BNFPO | Item number of purchase requisition | |
| 71 | Table/Structure Field |
EKPR - BSMNG | Purchase Order Quantity | |
| 72 | Table/Structure Field |
EKPR - BUKRS | Company Code | |
| 73 | Table/Structure Field |
EKPR - EBAKZ | Purchase requisition closed | |
| 74 | Table/Structure Field |
EKPR - FLIEF | Fixed vendor | |
| 75 | Table/Structure Field |
EKPR - GEBER | Fund | |
| 76 | Table/Structure Field |
EKPR - HRKFT | Origin Group as Subdivision of Cost Element | |
| 77 | Table/Structure Field |
EKPR - KBLNR | Document Number for Earmarked Funds | |
| 78 | Table/Structure Field |
EKPR - KBLPOS | Earmarked Funds: Document Item | |
| 79 | Table/Structure Field |
EKPR - KOSTL | Cost Center | |
| 80 | Table/Structure Field |
EKPR - LFDAT | Delivery date | |
| 81 | Table/Structure Field |
EKPR - LIFNR | Desired vendor | |
| 82 | Table/Structure Field |
EKPR - LOEKZ | Deletion indicator in purchasing document | |
| 83 | Table/Structure Field |
EKPR - MEINS | Purchase requisition unit of measure | |
| 84 | Table/Structure Field |
EKPR - MENGE | Purchase requisition quantity | |
| 85 | Table/Structure Field |
EKPR - NPLNR | Network Number for Account Assignment | |
| 86 | Table/Structure Field |
EKPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 87 | Table/Structure Field |
EKPR - SAKTO | G/L Account Number | |
| 88 | Table/Structure Field |
EKPR - TWAER | Transaction Currency | |
| 89 | Table/Structure Field |
EKPR - TXZ01 | Short Text | |
| 90 | Table/Structure Field |
EKPR - VRGNG | CO Business Transaction | |
| 91 | Table/Structure Field |
EKPR - ZEBKN | Serial number for PReq account assignment segment | |
| 92 | Table/Structure Field |
FMEF_OIDATA - APLZL | General counter for order | |
| 93 | Table/Structure Field |
FMEF_OIDATA - AUFNR | Order Number | |
| 94 | Table/Structure Field |
FMEF_OIDATA - AUFPL | Routing number of operations in the order | |
| 95 | Table/Structure Field |
FMEF_OIDATA - BELNR | Document Number for Earmarked Funds | |
| 96 | Table/Structure Field |
FMEF_OIDATA - BLDAT | Document Date in Document | |
| 97 | Table/Structure Field |
FMEF_OIDATA - BLPOS | Earmarked Funds: Document Item | |
| 98 | Table/Structure Field |
FMEF_OIDATA - BLTYP | Earmarked Funds Document Category | |
| 99 | Table/Structure Field |
FMEF_OIDATA - BUDAT | Posting Date in the Document | |
| 100 | Table/Structure Field |
FMEF_OIDATA - BUKRS | Company Code | |
| 101 | Table/Structure Field |
FMEF_OIDATA - FDATK | Costs due on | |
| 102 | Table/Structure Field |
FMEF_OIDATA - FIPOS | Commitment Item | |
| 103 | Table/Structure Field |
FMEF_OIDATA - FISTL | Funds Center | |
| 104 | Table/Structure Field |
FMEF_OIDATA - GEBER | Fund | |
| 105 | Table/Structure Field |
FMEF_OIDATA - HWABB | Amount in transaction currency | |
| 106 | Table/Structure Field |
FMEF_OIDATA - HWGES | Total reserved amount in transaction currency | |
| 107 | Table/Structure Field |
FMEF_OIDATA - KOSTL | Cost Center | |
| 108 | Table/Structure Field |
FMEF_OIDATA - KURSF | Exchange rate | |
| 109 | Table/Structure Field |
FMEF_OIDATA - NPLNR | Network Number for Account Assignment | |
| 110 | Table/Structure Field |
FMEF_OIDATA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 111 | Table/Structure Field |
FMEF_OIDATA - PTEXT | Item Text | |
| 112 | Table/Structure Field |
FMEF_OIDATA - SAKNR | G/L Account Number | |
| 113 | Table/Structure Field |
FMEF_OIDATA - WAERS | Currency Key | |
| 114 | Table/Structure Field |
FMEF_OIDATA - WTABB | Amount in transaction currency | |
| 115 | Table/Structure Field |
FMEF_OIDATA - WTGES | Total reserved amount in transaction currency | |
| 116 | Table/Structure Field |
FMEF_OIDATA - WWERT | Translation date | |
| 117 | Table/Structure Field |
FMEF_OIDATA - XSENDER | Indicator: Sender | |
| 118 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 119 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 120 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 121 | Table/Structure Field |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
| 122 | Table/Structure Field |
FMIDATA - CFLEV | Carryforward level | |
| 123 | Table/Structure Field |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
| 124 | Table/Structure Field |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
| 125 | Table/Structure Field |
FMIDATA - CTRNR | Funds Management Control Number | |
| 126 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 127 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 128 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 129 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 130 | Table/Structure Field |
FMIDATA - GNJHR | Year of Cash Effectivity | |
| 131 | Table/Structure Field |
FMIDATA - OBJNRZ | Object number | |
| 132 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 133 | Table/Structure Field |
FMIDATA - SGTXT | Item Text | |
| 134 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 135 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 136 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 137 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 138 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 139 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 140 | Table/Structure Field |
FMIDATAOI - BUDAT | Posting Date in the Document | |
| 141 | Table/Structure Field |
FMIDATAOI - ERLKZ | Completed Indicator for Open Items | |
| 142 | Table/Structure Field |
FMIDATAOI - FIKRS | Financial Management Area | |
| 143 | Table/Structure Field |
FMIDATAOI - HKONT | General Ledger Account | |
| 144 | Table/Structure Field |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
FMIDATAOI - LOEKZ | Deletion Indicator | |
| 146 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 147 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 148 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 149 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 150 | Table/Structure Field |
FMIKEYOI - REFBN | Reference Document Number | |
| 151 | Table/Structure Field |
FMIKEYOI - REFBT | Reference document category | |
| 152 | Table/Structure Field |
FMIKEYOI - RFETE | Reference document classification number | |
| 153 | Table/Structure Field |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
| 154 | Table/Structure Field |
FMIKEYOI - RFORG | Reference organisational units | |
| 155 | Table/Structure Field |
FMIKEYOI - RFPOS | Item number of reference document | |
| 156 | Table/Structure Field |
FMIKEYOI - RFSYS | Logical System | |
| 157 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 158 | Table/Structure Field |
FMIOI - BUDAT | Posting Date in the Document | |
| 159 | Table/Structure Field |
FMIOI - BUKRS | Company Code | |
| 160 | Table/Structure Field |
FMIOI - CFCNT | Year-End Closing: Number of Transfers | |
| 161 | Table/Structure Field |
FMIOI - CFLEV | Carryforward level | |
| 162 | Table/Structure Field |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
| 163 | Table/Structure Field |
FMIOI - CFSTATSV | Year-End Closing: Status (Back Up) | |
| 164 | Table/Structure Field |
FMIOI - CTRNR | Funds Management Control Number | |
| 165 | Table/Structure Field |
FMIOI - ERLKZ | Completed Indicator for Open Items | |
| 166 | Table/Structure Field |
FMIOI - FIKRS | Financial Management Area | |
| 167 | Table/Structure Field |
FMIOI - FIPEX | Commitment item | |
| 168 | Table/Structure Field |
FMIOI - FISTL | Funds Center | |
| 169 | Table/Structure Field |
FMIOI - FKBTR | Amount in FM area currency | |
| 170 | Table/Structure Field |
FMIOI - FONDS | Fund | |
| 171 | Table/Structure Field |
FMIOI - GJAHR | Fiscal Year | |
| 172 | Table/Structure Field |
FMIOI - GNJHR | Year of Cash Effectivity | |
| 173 | Table/Structure Field |
FMIOI - HKONT | General Ledger Account | |
| 174 | Table/Structure Field |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
| 175 | Table/Structure Field |
FMIOI - LOEKZ | Deletion Indicator | |
| 176 | Table/Structure Field |
FMIOI - OBJNRZ | Object number | |
| 177 | Table/Structure Field |
FMIOI - PERIO | Period | |
| 178 | Table/Structure Field |
FMIOI - REFBN | Reference Document Number | |
| 179 | Table/Structure Field |
FMIOI - REFBT | Reference document category | |
| 180 | Table/Structure Field |
FMIOI - RFETE | Reference document classification number | |
| 181 | Table/Structure Field |
FMIOI - RFKNT | Account assignment number of reference document | |
| 182 | Table/Structure Field |
FMIOI - RFORG | Reference organisational units | |
| 183 | Table/Structure Field |
FMIOI - RFPOS | Item number of reference document | |
| 184 | Table/Structure Field |
FMIOI - RFSYS | Logical System | |
| 185 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 186 | Table/Structure Field |
FMIOI - SGTXT | Item Text | |
| 187 | Table/Structure Field |
FMIOI - STATS | Funds Management Statistical Indicator | |
| 188 | Table/Structure Field |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
| 189 | Table/Structure Field |
FMIOI - TRBTR | Amount in transaction currency | |
| 190 | Table/Structure Field |
FMIOI - TWAER | Transaction Currency | |
| 191 | Table/Structure Field |
FMIOI - VREFBN | Predecessor document number | |
| 192 | Table/Structure Field |
FMIOI - VREFBT | Predecessor document category | |
| 193 | Table/Structure Field |
FMIOI - VRFKNT | Predecessor account assignment | |
| 194 | Table/Structure Field |
FMIOI - VRFORG | Predecessor document organization | |
| 195 | Table/Structure Field |
FMIOI - VRFPOS | Predecessor document item | |
| 196 | Table/Structure Field |
FMIOI - VRGNG | CO Business Transaction | |
| 197 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 198 | Table/Structure Field |
FMIOI - ZHLDT | Funds Management - Update Date | |
| 199 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 200 | Table/Structure Field |
FMIOIKEY - GJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
FMIOIKEY - REFBN | Reference Document Number | |
| 202 | Table/Structure Field |
FMIOIKEY - REFBT | Reference document category | |
| 203 | Table/Structure Field |
FMIOIKEY - RFETE | Reference document classification number | |
| 204 | Table/Structure Field |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
| 205 | Table/Structure Field |
FMIOIKEY - RFORG | Reference organisational units | |
| 206 | Table/Structure Field |
FMIOIKEY - RFPOS | Item number of reference document | |
| 207 | Table/Structure Field |
FMIOIKEY - RFSYS | Logical System | |
| 208 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 209 | Table/Structure Field |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
| 210 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 211 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 212 | Table/Structure Field |
FMIREF - VRFKNT | Predecessor account assignment | |
| 213 | Table/Structure Field |
FMIREF - VRFORG | Predecessor document organization | |
| 214 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 215 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 216 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 217 | Table/Structure Field |
IA1KBLK - COMBUDGET | Update in commitment budget | |
| 218 | Table/Structure Field |
IA1KBLK - PAYBUDGET | Update in Payment Budget | |
| 219 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 220 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 221 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 222 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 223 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 224 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
