Data Element list used by SAP ABAP Table FMCO (Line Items from CO Postings)
SAP ABAP Table
FMCO (Line Items from CO Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFTEXT | Description | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BUKRS | Company Code | ||
| 6 | CC_RFPOS | Item number of reference document | ||
| 7 | CO_REFBN | Reference Document Number | ||
| 8 | CO_VORGANG | CO Business Transaction | ||
| 9 | CO_WRTTP | Value Type | ||
| 10 | FKBTX | Name of the functional area | ||
| 11 | FMWAER | FM area currency | ||
| 12 | FM_BELNR | Document Number of FM Line Item | ||
| 13 | FM_BTART | Amount type | ||
| 14 | FM_BTARTT | Name of amount type | ||
| 15 | FM_BUZEI | Number of a posting line in a TR-FM line item | ||
| 16 | FM_CFLEV | Carryforward level | ||
| 17 | FM_CF_FLAG | Carryforwards at year-end closing | ||
| 18 | FM_DISTKEY | Distribution keys | ||
| 19 | FM_FAREA | Functional Area | ||
| 20 | FM_IOFVAL | Cmmits/actuals (PB) hierarchical (FM area currency) | ||
| 21 | FM_IOFVAL2 | Commts/actuals (CB) hierarchical in FMAC | ||
| 22 | FM_IOTVAL | Commitments/actuals (PB) hierarchical in trans. currency | ||
| 23 | FM_IOTVAL2 | Commitments/actuals (CB) hierarchical in transaction curr. | ||
| 24 | FM_PERIODE | Period | ||
| 25 | FM_RVERS | Version for FM actual and commitment data | ||
| 26 | FM_STATS | Funds Management Statistical Indicator | ||
| 27 | FM_STATST | Name of statistics indicator | ||
| 28 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 29 | FM_VRGNGT | Name of CO transaction | ||
| 30 | FM_WRTTPT | Val.type name | ||
| 31 | FM_ZHLDT | Funds Management - Update Date | ||
| 32 | GJAHR | Fiscal Year | ||
| 33 | GNJHR | Year of Cash Effectivity | ||
| 34 | HKONT | General Ledger Account | ||
| 35 | KOKRS | Controlling Area | ||
| 36 | KOSTL | Cost Center | ||
| 37 | KTEXT | General Name | ||
| 38 | KTEXT | General Name | ||
| 39 | LOGSYS | Logical system | ||
| 40 | NPLNR | Network Number for Account Assignment | ||
| 41 | PRCTR | Profit Center | ||
| 42 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 43 | PS_POST1 | PS: Short description (first text line) | ||
| 44 | RRCTY | Record Type | ||
| 45 | SGTXT | Item Text | ||
| 46 | TWAER | Transaction Currency | ||
| 47 | VORNR | Operation/Activity Number |