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 |
---|---|---|---|---|
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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 |