Data Element list used by SAP ABAP Table FDMV (Cash Planning Line Items of Earmarked Funds)
SAP ABAP Table
FDMV (Cash Planning Line Items of Earmarked Funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWSYS | Logical system of source document | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BUKRS | Company Code | ||
| 6 | FDGRP | Planning Group | ||
| 7 | FDLEV | Planning Level | ||
| 8 | FDTAG | Planning Date | ||
| 9 | GM_GRANT_NBR | Grant | ||
| 10 | GSBER | Business Area | ||
| 11 | KBLNR | Document Number for Earmarked Funds | ||
| 12 | KBLPOS | Earmarked Funds: Document Item | ||
| 13 | KBLTYP | Earmarked Funds Document Category | ||
| 14 | KBLWTA | Amount in transaction currency | ||
| 15 | KBLWTG | Total reserved amount in transaction currency | ||
| 16 | KUNNR | Customer Number | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LNRZA | Account Number of the Alternative Payee | ||
| 19 | MANDT | Client | ||
| 20 | TWAER | Transaction Currency | ||
| 21 | WRSHD | Amount in planned currency |