Data Element list used by SAP ABAP Table FIDOC_TPR_ITEMS (Structure for Transfer of Data from Table BSIK to HR)
SAP ABAP Table 
FIDOC_TPR_ITEMS (Structure for Transfer of Data from Table BSIK to HR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
AWSYS | Logical system of source document | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
DMBTR | Amount in local currency | |
| 13 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 14 | Data Element |
DZLSCH | Payment method | |
| 15 | Data Element |
FISTL | Funds Center | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
KOSTL | Cost Center | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
MONAT | Fiscal period | |
| 21 | Data Element |
PRCTR | Profit Center | |
| 22 | Data Element |
SGTXT | Item Text | |
| 23 | Data Element |
UZAWE | Payment method supplement | |
| 24 | Data Element |
WAERS | Currency Key | |
| 25 | Data Element |
WRBTR | Amount in document currency | |
| 26 | Data Element |
XBLNR | Reference Document Number |
