Data Element list used by SAP ABAP Table CKMVFM_BSEG_OUT (Display of FI Documents, Transaction CKMVFM, SAP Note 912984)
SAP ABAP Table
CKMVFM_BSEG_OUT (Display of FI Documents, Transaction CKMVFM, SAP Note 912984) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUSTW | Posting string for values | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BWKEY | Valuation area | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
CKML_KURZBEZEICHNUNG | Name | |
10 | ![]() |
DMBE2 | Amount in Second Local Currency | |
11 | ![]() |
DMBE3 | Amount in Third Local Currency | |
12 | ![]() |
DMBTR | Amount in local currency | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
GLVOR | Business Transaction | |
15 | ![]() |
HKONT | General Ledger Account | |
16 | ![]() |
KTOSL | Transaction Key | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
MATNR | Material Number | |
19 | ![]() |
MONAT | Fiscal period | |
20 | ![]() |
NUM4 | Four-digit number | |
21 | ![]() |
POSNR | Item number of the SD document | |
22 | ![]() |
POSNR_VA | Sales Document Item | |
23 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
SHKZG | Debit/Credit Indicator | |
26 | ![]() |
TCODE | Transaction Code | |
27 | ![]() |
VBELN | Sales and Distribution Document Number | |
28 | ![]() |
VBELN_VA | Sales Document | |
29 | ![]() |
VORGN | Transaction Type for General Ledger | |
30 | ![]() |
WAERS | Currency Key |