Data Element list used by SAP ABAP Table FMCFSI (TR-FM Selected Open Commitments)
SAP ABAP Table
FMCFSI (TR-FM Selected Open Commitments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BP_LEDNR | Budget/Planning Ledger | ||
| 6 | BP_POSIT | Internal commitment item (8 chars) | ||
| 7 | BTRTVT | Amount of carry-forward period in transaction currency | ||
| 8 | BTRVT | Amount of carry-forward period | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | CO_WRTTP | Value Type | ||
| 13 | CPUDT | Accounting document entry date | ||
| 14 | CPUDT | Accounting document entry date | ||
| 15 | CPUTM | Time of data entry | ||
| 16 | CPUTM | Time of data entry | ||
| 17 | DZAEHK | Condition counter | ||
| 18 | DZEKKN | Sequential Number of Account Assignment | ||
| 19 | ETENR | Schedule line | ||
| 20 | FIKRS | Financial Management Area | ||
| 21 | FM_CFST | FM Commitment Carryforward: Status | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | J_OBJNR | Object number | ||
| 24 | MANDT | Client | ||
| 25 | STUNR | Level Number | ||
| 26 | TWAER | Transaction Currency | ||
| 27 | UNAME | User Name | ||
| 28 | UNAME | User Name | ||
| 29 | XFELD | Checkbox |