SAP ABAP Table FMBP (FI-FM Transfer Structure: Fin.Accounting Document Segment) is using

• Data Element (76)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	ANLN2	Asset Subnumber
3	Data Element	AUFNR	Order Number
4	Data Element	AUGBL	Document Number of the Clearing Document
5	Data Element	AUGDT	Clearing Date
6	Data Element	BDIFF	Valuation Difference
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BP_GEBER	Fund
9	Data Element	BP_POSIT	Internal commitment item (8 chars)
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	CIM_COUNT	Internal counter
13	Data Element	CO_AUFPL	Routing number of operations in the order
14	Data Element	DABRBEZ	Reference date for settlement
15	Data Element	DMBE2	Amount in Second Local Currency
16	Data Element	DMBE3	Amount in Third Local Currency
17	Data Element	DMBTR	Amount in local currency
18	Data Element	DZBD1P	Cash discount percentage 1
19	Data Element	DZBD1T	Cash discount days 1
20	Data Element	DZBD2T	Cash discount days 2
21	Data Element	DZBD3T	Net Payment Terms Period
22	Data Element	DZEKKN	Sequential Number of Account Assignment
23	Data Element	DZFBDT	Baseline date for due date calculation
24	Data Element	EBELN	Purchasing Document Number
25	Data Element	EBELP	Item Number of Purchasing Document
26	Data Element	ETENR	Schedule line
27	Data Element	FDTAG	Planning Date
28	Data Element	FIKRS	Financial Management Area
29	Data Element	FIPOS	Commitment Item
30	Data Element	FISTL	Funds Center
31	Data Element	FIVOR	Financial transaction
32	Data Element	FM_KNZAEPO	Commitment Item Category
33	Data Element	FM_UMBKZ	Transfer flag
34	Data Element	GJAHR	Fiscal Year
35	Data Element	GSBER	Business Area
36	Data Element	HKONT	General Ledger Account
37	Data Element	IMKEY	Internal Key for Real Estate Object
38	Data Element	J_OBJNR	Object number
39	Data Element	J_OBJNR	Object number
40	Data Element	KBLNR	Document Number for Earmarked Funds
41	Data Element	KBLPOS	Earmarked Funds: Document Item
42	Data Element	KOART	Account type
43	Data Element	KOKRS	Controlling Area
44	Data Element	KOSTL	Cost Center
45	Data Element	KTOSL	Transaction Key
46	Data Element	KUNNR	Customer Number
47	Data Element	LIFNR	Account Number of Vendor or Creditor
48	Data Element	MWART	Tax Type
49	Data Element	MWSKZ	Tax on sales/purchases code
50	Data Element	MWST2	Tax Amount in Second Local Currency
51	Data Element	MWST3	Tax Amount in Third Local Currency
52	Data Element	MWSTS	Tax Amount in Local Currency
53	Data Element	NPLNR	Network Number for Account Assignment
54	Data Element	POSNR_VA	Sales Document Item
55	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
56	Data Element	RDIFF	Exchange Rate Gain/Loss Realized
57	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
58	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
59	Data Element	REBZT	Follow-On Document Type
60	Data Element	REBZZ	Line Item in the Relevant Invoice
61	Data Element	SHKZG	Debit/Credit Indicator
62	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
63	Data Element	SKNTO	Cash discount amount in local currency
64	Data Element	UMSKS	Special G/L Transaction Type
65	Data Element	UMSKZ	Special G/L Indicator
66	Data Element	VALUT	Fixed Value Date
67	Data Element	VBELN_VA	Sales Document
68	Data Element	WMWST	Tax amount in document currency
69	Data Element	WRBTR	Amount in document currency
70	Data Element	WSKTO	Cash Discount Amount in Document Currency
71	Data Element	XANET	Indicator: Down Payment in Net Procedure?
72	Data Element	XAUTO	Indicator: Line item automatically created
73	Data Element	XBILK	Indicator: Account is a balance sheet account?
74	Data Element	XOPVW	Indicator: Open Item Management?
75	Data Element	XSKRL	Indicator: Line item not liable to cash discount?
76	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?