Data Element list used by SAP ABAP Table FCABP (FI-CA: Document Item)
SAP ABAP Table FCABP (FI-CA: Document Item) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number
2 Data Element  BELNR_D Accounting Document Number
3 Data Element  BELNR_D Accounting Document Number
4 Data Element  BELNR_D Accounting Document Number
5 Data Element  BP_GEBER Fund
6 Data Element  BP_LEDNR Budget/Planning Ledger
7 Data Element  BP_POSIT Internal commitment item (8 chars)
8 Data Element  BP_POSIT Internal commitment item (8 chars)
9 Data Element  BUDAT Posting Date in the Document
10 Data Element  BUDAT Posting Date in the Document
11 Data Element  BUKRS Company Code
12 Data Element  BUKRS Company Code
13 Data Element  BUKRS Company Code
14 Data Element  BUZEI Number of Line Item Within Accounting Document
15 Data Element  BUZEI Number of Line Item Within Accounting Document
16 Data Element  BUZEI Number of Line Item Within Accounting Document
17 Data Element  CO_PERIO Period
18 Data Element  CO_VORGANG CO Business Transaction
19 Data Element  CO_WRTTP Value Type
20 Data Element  CPUDT Accounting document entry date
21 Data Element  CPUTM Time of data entry
22 Data Element  DZAEHK Condition counter
23 Data Element  DZEKKN Sequential Number of Account Assignment
24 Data Element  EBELN Purchasing Document Number
25 Data Element  EBELP Item Number of Purchasing Document
26 Data Element  ETENR Schedule line
27 Data Element  FIKRS Financial Management Area
28 Data Element  FIVOR Financial transaction
29 Data Element  FIVOR Financial transaction
30 Data Element  FM_BELNRC Reference document number (CCN)
31 Data Element  FM_BELNRO Reference document number (fiscal year change)
32 Data Element  FM_BTART Amount type
33 Data Element  FM_BUZEIC Reference line item (CCN)
34 Data Element  FM_BUZEIO Reference document item (fiscal year change)
35 Data Element  FM_CFCNT Year-End Closing: Number of Transfers
36 Data Element  FM_CFST FM Commitment Carryforward: Status
37 Data Element  FM_CFSTSV Year-End Closing: Status (Back Up)
38 Data Element  FM_CNACT CCN functionality is active
39 Data Element  FM_DECKUNG Relevant for Real Cover Eligibility
40 Data Element  FM_ITCNACT FM: Change with active CCN functionality
41 Data Element  FM_LDBTR Amount in ledger currency
42 Data Element  FM_LDBTR Amount in ledger currency
43 Data Element  FM_LDBTR Amount in ledger currency
44 Data Element  FM_LDBTR Amount in ledger currency
45 Data Element  FM_LDBTR Amount in ledger currency
46 Data Element  FM_STATS Funds Management Statistical Indicator
47 Data Element  FM_TRBTR Amount in transaction currency
48 Data Element  FM_TRBTR Amount in transaction currency
49 Data Element  FM_TRBTR Amount in transaction currency
50 Data Element  FM_UMBKZ Transfer flag
51 Data Element  GJAHR Fiscal Year
52 Data Element  GJAHR Fiscal Year
53 Data Element  GJAHR Fiscal Year
54 Data Element  GSBER Business Area
55 Data Element  HKONT General Ledger Account
56 Data Element  HKONT General Ledger Account
57 Data Element  J_OBJNR Object number
58 Data Element  J_OBJNR Object number
59 Data Element  KBLNR Document Number for Earmarked Funds
60 Data Element  KBLPOS Earmarked Funds: Document Item
61 Data Element  KUNNR Customer Number
62 Data Element  KUNNR Customer Number
63 Data Element  KUNNR Customer Number
64 Data Element  LIFNR Account Number of Vendor or Creditor
65 Data Element  LIFNR Account Number of Vendor or Creditor
66 Data Element  LIFNR Account Number of Vendor or Creditor
67 Data Element  MANDT Client
68 Data Element  MWSKZ Tax on sales/purchases code
69 Data Element  SGTXT Item Text
70 Data Element  STUNR Level Number
71 Data Element  TWAER Transaction Currency
72 Data Element  XFELD Checkbox
73 Data Element  XOPVW Indicator: Open Item Management?
74 Data Element  XOPVW Indicator: Open Item Management?