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 |
---|---|---|---|---|
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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 |