Data Element list used by SAP ABAP Table FMCJ_TC (Structure for Table Control TAB_CNTRL1)
SAP ABAP Table 
FMCJ_TC (Structure for Table Control TAB_CNTRL1) 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 |
XFELD | Checkbox | |
| 40 | Data Element |
XSTBLG | Indicator for Reverse Document |
