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