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