Data Element list used by SAP ABAP Table FMCAWOH (Display Structure for Public Sector Write Off History)
SAP ABAP Table
FMCAWOH (Display Structure for Public Sector Write Off History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABBEL_KK | Contract account write-off document number | |
2 | ![]() |
ABGRD_KK | Write-Off Reason | |
3 | ![]() |
ABTXT_KK | Name of Write-Off Reason | |
4 | ![]() |
AD_CITY1 | City | |
5 | ![]() |
AD_HSNM1 | House Number | |
6 | ![]() |
AD_PSTCD1 | City postal code | |
7 | ![]() |
AD_STREET | Street | |
8 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BLART_KK | Document Type | |
10 | ![]() |
BLART_KK | Document Type | |
11 | ![]() |
BP_GEBER | Fund | |
12 | ![]() |
BP_GEBER | Fund | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
15 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
16 | ![]() |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
17 | ![]() |
CFC_STATE | CFC: Status of an application table entry | |
18 | ![]() |
CFC_TXT_STATE | Name of Status | |
19 | ![]() |
CFC_TXT_WORKSTATE | Name of Processing Status | |
20 | ![]() |
CFC_WORKSTATE | Last processing status of a clarification case | |
21 | ![]() |
CPUDT | Accounting document entry date | |
22 | ![]() |
CPUDT_KK | Date of entry (CPU date) | |
23 | ![]() |
DATUM | Date | |
24 | ![]() |
ERNAM | Name of Person who Created the Object | |
25 | ![]() |
ERNAM_KK | Created by | |
26 | ![]() |
FISTL | Funds Center | |
27 | ![]() |
FISTL | Funds Center | |
28 | ![]() |
FKBER | Functional Area | |
29 | ![]() |
FKBER | Functional Area | |
30 | ![]() |
FM_FIPEX | Commitment item | |
31 | ![]() |
FM_FIPEX | Commitment item | |
32 | ![]() |
FM_MEASURE | Funded Program | |
33 | ![]() |
FM_MEASURE | Funded Program | |
34 | ![]() |
GPART_KK | Business Partner Number | |
35 | ![]() |
HERKF_KK | Document Origin Key | |
36 | ![]() |
HERKF_KK | Document Origin Key | |
37 | ![]() |
HKONT_KK | General ledger account | |
38 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
39 | ![]() |
LAND1 | Country Key | |
40 | ![]() |
LAUFD_KK | Date ID | |
41 | ![]() |
MLFID_KK | Additional Identification Characteristic | |
42 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
OPUPK_KK | Item number in contract account document | |
44 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
45 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
46 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
47 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
48 | ![]() |
STAKZ_KK | Type of statistical item | |
49 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
50 | ![]() |
VKONT_KK | Contract Account Number | |
51 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
52 | ![]() |
WAERS_KK | Currency Key | |
53 | ![]() |
XBLNR_KK | Reference document number | |
54 | ![]() |
XBLNR_KK | Reference document number | |
55 | ![]() |
XRVSD_KK | Item is reversed |