Data Element list used by SAP ABAP Table FMCFSIF_TR (Selected Open FI Documents (Settlement))
SAP ABAP Table
FMCFSIF_TR (Selected Open FI Documents (Settlement)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BUKRS | Company Code | ||
| 4 | CO_WRTTP | Value Type | ||
| 5 | CPUDT | Accounting document entry date | ||
| 6 | CPUDT | Accounting document entry date | ||
| 7 | CPUTM | Time of data entry | ||
| 8 | CPUTM | Time of data entry | ||
| 9 | FIKRS | Financial Management Area | ||
| 10 | FISTL | Funds Center | ||
| 11 | FISTL | Funds Center | ||
| 12 | FM_BELNR | Document Number of FM Line Item | ||
| 13 | FM_BUZEI | Number of a posting line in a TR-FM line item | ||
| 14 | FM_CFLEV | Carryforward level | ||
| 15 | FM_CFRULE | FM carryforward rule (FYC) | ||
| 16 | FM_CFST | FM Commitment Carryforward: Status | ||
| 17 | FM_CF_GJAHR_E | Receiver year | ||
| 18 | FM_FAREA | Functional Area | ||
| 19 | FM_FAREA | Functional Area | ||
| 20 | FM_FIPEX | Commitment item | ||
| 21 | FM_FIPEX | Commitment item | ||
| 22 | FM_KNBELNR | FI document number | ||
| 23 | FM_KNBUZEI | Document item for FI document number | ||
| 24 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 25 | FM_STATS | Funds Management Statistical Indicator | ||
| 26 | FM_STUNR | Number that clearly identifies the line key in database | ||
| 27 | GJAHR | Fiscal Year | ||
| 28 | GM_GRANT_NBR | Grant | ||
| 29 | GNJHR | Year of Cash Effectivity | ||
| 30 | HSLVT9 | Balance carried forward in local currency | ||
| 31 | MANDT | Client | ||
| 32 | RLDNR | Ledger | ||
| 33 | TSLVT9 | Balance carried forward in transaction currency | ||
| 34 | TWAER | Transaction Currency | ||
| 35 | UNAME | User Name | ||
| 36 | UNAME | User Name | ||
| 37 | XFELD | Checkbox | ||
| 38 | XFELD | Checkbox |