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 |
|---|---|---|---|---|
| 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 |