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? |