Data Element list used by SAP ABAP Table FMCHA1 (Work List for Reassignment Tool)
SAP ABAP Table
FMCHA1 (Work List for Reassignment Tool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BUKRS | Company Code | ||
| 4 | CC_RFETE | Reference document classification number | ||
| 5 | CC_RFKNT | Account assignment number of reference document | ||
| 6 | CC_RFPOS | Item number of reference document | ||
| 7 | CHAR3 | 3-Byte field | ||
| 8 | CO_REFBN | Reference Document Number | ||
| 9 | CPUDT | Accounting document entry date | ||
| 10 | CPUDT | Accounting document entry date | ||
| 11 | CPUTM | Time of data entry | ||
| 12 | CPUTM | Time of data entry | ||
| 13 | FIKRS | Financial Management Area | ||
| 14 | FM_ABGJR | Fiscal year from which this entry is valid | ||
| 15 | FM_ABGJR | Fiscal year from which this entry is valid | ||
| 16 | FM_ACTYPE | Reassignment catgeory | ||
| 17 | FM_CFRULE | FM carryforward rule (FYC) | ||
| 18 | FM_CHARUN | Reassignment run number | ||
| 19 | FM_CORULE | FM-CO assignment rule which was used | ||
| 20 | FM_EBUDGET_PERIOD | FM: Receiver Budget Period | ||
| 21 | FM_EFICTR | Receiver funds center | ||
| 22 | FM_EFIPEX | Receiver commitment item | ||
| 23 | FM_EFIPOS | Receiver commitment item | ||
| 24 | FM_EFONDS | Receiver fund | ||
| 25 | FM_EHKONT | Receiver account | ||
| 26 | FM_ERROR | Error number | ||
| 27 | FM_FAREA | Functional Area | ||
| 28 | FM_FAREA | Functional Area | ||
| 29 | FM_FKBTR | Amount in FM area currency | ||
| 30 | FM_GRUNR | Group number | ||
| 31 | FM_KNBELNR | FI document number | ||
| 32 | FM_KNBUZEI | Document item for FI document number | ||
| 33 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 34 | FM_MEASURE | Funded Program | ||
| 35 | FM_MEASURE | Funded Program | ||
| 36 | FM_REFBTYP | Reference document category | ||
| 37 | FM_SBUDGET_PERIOD | FM: Sender Budget Period | ||
| 38 | FM_SFICTR | Sender funds center | ||
| 39 | FM_SFIPEX | Sender commitment item | ||
| 40 | FM_SFIPOS | Sender commitment item | ||
| 41 | FM_SFONDS | Sender fund | ||
| 42 | FM_SHKONT | Sender account | ||
| 43 | FM_STATS | Funds Management Statistical Indicator | ||
| 44 | FM_STATS | Funds Management Statistical Indicator | ||
| 45 | FM_WRTTP | Value Type | ||
| 46 | GJAHR | Fiscal Year | ||
| 47 | GM_GRANT_NBR | Grant | ||
| 48 | GM_GRANT_NBR | Grant | ||
| 49 | J_OBJNR | Object number | ||
| 50 | J_OBJNR | Object number | ||
| 51 | J_OBJNR | Object number | ||
| 52 | KOART | Account type | ||
| 53 | KOKRS | Controlling Area | ||
| 54 | LOGSYSTEM | Logical System | ||
| 55 | MANDT | Client | ||
| 56 | RCOND | Counter Conditions and Level Number | ||
| 57 | RLDNR | Ledger | ||
| 58 | UNAME | User Name | ||
| 59 | UNAME | User Name |