Data Element list used by SAP ABAP Table FMCJ (IS-PS: Documents in Cash Desk Subsidiary Ledger)
SAP ABAP Table FMCJ (IS-PS: Documents in Cash Desk Subsidiary Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BELNR_FM | IS-PS: Document number for cash desk subsidiary ledger | |
3 | Data Element | BP_GEBER | Fund | |
4 | Data Element | BUDAT | Posting Date in the Document | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
7 | Data Element | CPUDT | Accounting document entry date | |
8 | Data Element | CPUTM | Time of data entry | |
9 | Data Element | ERNAM | Name of Person who Created the Object | |
10 | Data Element | FISTL | Funds Center | |
11 | Data Element | FM_BELST | IS-PS: Document status in cash desk subsidiary ledger | |
12 | Data Element | FM_BUKRS | Company code | |
13 | Data Element | FM_BUSOH | In/out Payment Ind. for Cash Desk Subledger | |
14 | Data Element | FM_BUVRG | Payment Transaction in Cash Desk Subledger | |
15 | Data Element | FM_DMBTR | Amount in Local Currency | |
16 | Data Element | FM_ERZPT | FM_ERZPT- | |
17 | Data Element | FM_FIPEX | Commitment item | |
18 | Data Element | FM_GJAHR | Fiscal year | |
19 | Data Element | FM_KABLG | Cash Desk Closing in Cash Desk Subledger | |
20 | Data Element | FM_KVERM | Account Memo | |
21 | Data Element | GJAHR | Fiscal Year | |
22 | Data Element | HWAER | Local Currency | |
23 | Data Element | KBLNR_FI | Document number for earmarked funds | |
24 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
25 | Data Element | KUNNR | Customer Number | |
26 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
27 | Data Element | MANDT | Client | |
28 | Data Element | PSOEA | Revnue Type | |
29 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
30 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
31 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
32 | Data Element | SAKNR | G/L Account Number | |
33 | Data Element | SGTXT | Item Text | |
34 | Data Element | STBLG | Reverse Document Number | |
35 | Data Element | UMSKZ | Special G/L Indicator | |
36 | Data Element | WAERS | Currency Key | |
37 | Data Element | WRBTR_FM | Amount in Document Currency | |
38 | Data Element | XBLNR1 | Reference Document Number | |
39 | Data Element | XSTBLG | Indicator for Reverse Document |