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