SAP ABAP Table FMABP_INTERFACE (Interface: FM -> ABP) is using

• Data Element (49)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWORG	Reference organisational units
2	Data Element	AWSYS	Logical system of source document
3	Data Element	AWTYP	Reference procedure
4	Data Element	AWTYP	Reference procedure
5	Data Element	BLDAT	Document Date in Document
6	Data Element	BP_GEBER	Fund
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BUKRS	Company Code
9	Data Element	CC_RFETE	Reference document classification number
10	Data Element	CC_RFKNT	Account assignment number of reference document
11	Data Element	CC_RFPOS	Item number of reference document
12	Data Element	CO_PERIO	Period
13	Data Element	CO_REFBN	Reference Document Number
14	Data Element	CO_VORGANG	CO Business Transaction
15	Data Element	FIKRS	Financial Management Area
16	Data Element	FISTL	Funds Center
17	Data Element	FM_BL_DOC_TYPE	FM budgetary ledger document type
18	Data Element	FM_BTART	Amount type
19	Data Element	FM_CFLEV	Carryforward level
20	Data Element	FM_FAREA	Functional Area
21	Data Element	FM_FIPEX	Commitment item
22	Data Element	FM_KNBELNR	FI document number
23	Data Element	FM_KNBUZEI	Document item for FI document number
24	Data Element	FM_KNGJAHR	Fiscal year for FI document number
25	Data Element	FM_MEASURE	Funded Program
26	Data Element	FM_TRANR	Funds Management Transaction Number
27	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
28	Data Element	FM_VBUND_FLG	Company ID of trading partner flag for BL
29	Data Element	FM_VREFBN	Predecessor document number
30	Data Element	FM_VREFBT	Predecessor document category
31	Data Element	FM_VRFKNT	Predecessor account assignment
32	Data Element	FM_VRFORG	Predecessor document organization
33	Data Element	FM_VRFPOS	Predecessor document item
34	Data Element	FM_WRTTP	Value Type
35	Data Element	FM_ZHLDT	Funds Management - Update Date
36	Data Element	GJAHR	Fiscal Year
37	Data Element	GM_GRANT_NBR	Grant
38	Data Element	GSBER	Business Area
39	Data Element	HKONT	General Ledger Account
40	Data Element	J_OBJNR	Object number
41	Data Element	KUNNR	Customer Number
42	Data Element	LIFNR	Account Number of Vendor or Creditor
43	Data Element	LOGSYSTEM	Logical System
44	Data Element	LVALXX9	Budget amount in local currency
45	Data Element	RASSC	Company ID of trading partner
46	Data Element	RLDNR	Ledger
47	Data Element	TVALXX9	Budget amount in transaction currency
48	Data Element	TWAER	Transaction Currency
49	Data Element	XREF3	Reference key for line item