SAP ABAP Table FCBP (Line items: commitment and actual) is using

• Data Element (59)
• Table (17)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	AUFTEXT	Description
3	Data Element	BP_GEBER	Fund
4	Data Element	BUDAT	Posting Date in the Document
5	Data Element	BUKRS	Company Code
6	Data Element	BUTXT	Name of Company Code or Company
7	Data Element	CO_WRTTP	Value Type
8	Data Element	DZAEHK	Condition counter
9	Data Element	DZEKKN	Sequential Number of Account Assignment
10	Data Element	EBELN	Purchasing Document Number
11	Data Element	EBELP	Item Number of Purchasing Document
12	Data Element	ETENR	Schedule line
13	Data Element	FIKRS	Financial Management Area
14	Data Element	FIPOS	Commitment Item
15	Data Element	FM_BELNR	Document Number of FM Line Item
16	Data Element	FM_BUZEI	Number of a posting line in a TR-FM line item
17	Data Element	FM_DELKZ	Deletion indicator in TR-FM line item
18	Data Element	FM_FICTR	Funds Center
19	Data Element	FM_FKBTR	Amount in FM area currency
20	Data Element	FM_FKBTRO	Original amount in FM area currency
21	Data Element	FM_KNBELNR	FI document number
22	Data Element	FM_KNBUKRS	Company code for FI document number
23	Data Element	FM_KNBUZEI	Document item for FI document number
24	Data Element	FM_KNFIVOR	Financial Transaction for FI Document
25	Data Element	FM_KNGJAHR	Fiscal year for FI document number
26	Data Element	FM_KNKUNNR	Customer in FI document
27	Data Element	FM_KNLIFNR	Vendor in FI document
28	Data Element	FM_KNSAKNR	G/L account in FI document
29	Data Element	FM_PERIODE	Period
30	Data Element	FM_TRBTR	Amount in transaction currency
31	Data Element	FM_TRBTRO	Original amount in transaction currency
32	Data Element	FM_UMBKZ	Transfer flag
33	Data Element	FM_VOBELNR	Payment Document Number
34	Data Element	FM_VOBUKRS	Company code for payment document number
35	Data Element	FM_VOBUZEI	Item for payment document number
36	Data Element	FM_VOFIVOR	Financial Transaction for Payment Document
37	Data Element	FM_VOGJAHR	Fiscal year for payment document number
38	Data Element	FM_VOKUNNR	Customer in payment document
39	Data Element	FM_VOLIFNR	Vendor in payment document
40	Data Element	FM_VOSAKNR	G/L account in payment document
41	Data Element	FM_WAERS	FM area currency
42	Data Element	FM_WRTTPT	Val.type name
43	Data Element	GJAHR	Fiscal Year
44	Data Element	GSBER	Business Area
45	Data Element	GTEXT	Business area description
46	Data Element	KBLNR	Document Number for Earmarked Funds
47	Data Element	KBLPOS	Earmarked Funds: Document Item
48	Data Element	KLTXT	Description
49	Data Element	KOKRS	Controlling Area
50	Data Element	KOSTL	Cost Center
51	Data Element	KTEXT	General Name
52	Data Element	KUNNR	Customer Number
53	Data Element	LIFNR	Account Number of Vendor or Creditor
54	Data Element	PRCTR	Profit Center
55	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
56	Data Element	PS_POST1	PS: Short description (first text line)
57	Data Element	SGTXT	Item Text
58	Data Element	STUNR	Level Number
59	Data Element	TWAER	Transaction Currency