Data Element list used by SAP ABAP Table FMDERIVE (FM Derivation Structure)
SAP ABAP Table
FMDERIVE (FM Derivation Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BKLAS | Valuation Class | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BWART | Movement type (inventory management) | ||
| 10 | BWASL | Asset Transaction Type | ||
| 11 | BWKEY | Valuation area | ||
| 12 | BWTAR_D | Valuation type | ||
| 13 | CO_APLZL | General counter for order | ||
| 14 | CO_AUFPL | Routing number of operations in the order | ||
| 15 | CO_PRZNR | Business Process | ||
| 16 | CO_STFLG | Identifier for reversal document | ||
| 17 | EG_ACCT_ASSGMT_FIX_FMGM | Employee Grouping Fixed Account Assignment FM/GM | ||
| 18 | FIKRS | Financial Management Area | ||
| 19 | FISTL | Funds Center | ||
| 20 | FIVOR | Financial transaction | ||
| 21 | FKBER | Functional Area | ||
| 22 | FMSP_SPLIT_RESULT_FLAG | Line is Result of Account Assignment Distribution | ||
| 23 | FM_DOCUMENT_TYPE | Document Type | ||
| 24 | FM_FIPEX | Commitment item | ||
| 25 | FM_FLG_AO | CO reconciliation object | ||
| 26 | FM_FLG_COMMIT_ITEM_NOT_VALID | Commitment Item for Posting date Not Valid | ||
| 27 | FM_FLG_FUNCTION_NOT_VALID | Functional Area Not Valid for Key Date | ||
| 28 | FM_FLG_FUND_CENTER_NOT_VALID | Funds Center for Posting Date Not Valid | ||
| 29 | FM_FLG_FUND_NOT_VALID | Fund for Posting Date Not Valid | ||
| 30 | FM_FLG_GRANT_NOT_VALID | Grant for Posting Date Not valid | ||
| 31 | FM_FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | ||
| 32 | FM_FLG_MEASURE_NOT_VALID | Funded Program for Posting Date Not Valid | ||
| 33 | FM_FUNDTYPE | FM Fund Type | ||
| 34 | FM_FUNDTYPE | FM Fund Type | ||
| 35 | FM_MEASURE | Funded Program | ||
| 36 | FM_PFUND | Partner Fund | ||
| 37 | GM_GRANT_NBR | Grant | ||
| 38 | GSBER | Business Area | ||
| 39 | J_VORGANG | Business Transaction | ||
| 40 | KEDRTMPVALUE1 | Temporary field 1 (user-defined) | ||
| 41 | KEDRTMPVALUE2 | Temporary field 2 (user-defined) | ||
| 42 | KEDRTMPVALUE3 | Temporary field 3 (user-defined) | ||
| 43 | KEDRTMPVALUE4 | Temporary field 4 (user-defined) | ||
| 44 | KOKRS | Controlling Area | ||
| 45 | KOSTL | Cost Center | ||
| 46 | KSTAR | Cost Element | ||
| 47 | KSTRG | Cost Object | ||
| 48 | MATNR | Material Number | ||
| 49 | NPLNR | Network Number for Account Assignment | ||
| 50 | PARGB | Trading partner's business area | ||
| 51 | PMAUFNR | Order Number of a Maintenance Order | ||
| 52 | POSNR_VA | Sales Document Item | ||
| 53 | PPRCTR | Partner Profit Center | ||
| 54 | PRCTR | Profit Center | ||
| 55 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 56 | RECNNR | Real Estate Contract Number | ||
| 57 | RMVCT | Transaction type | ||
| 58 | RPORTB | Portfolio | ||
| 59 | SAKNR | G/L Account Number | ||
| 60 | SEMPSL | Settlement Unit | ||
| 61 | SGENR | Building Number | ||
| 62 | SGRNR | Land Number for BE | ||
| 63 | SHKZG | Debit/Credit Indicator | ||
| 64 | SMENR | Number of Rental Unit | ||
| 65 | SMIVE | Lease-Out Number | ||
| 66 | SNKSL | Service Charge Key | ||
| 67 | SOBKZ | Special Stock Indicator | ||
| 68 | SPART | Division | ||
| 69 | SWENR | Business Entity Number | ||
| 70 | TCR_BUSTRANSCAT | Business Transaction Category | ||
| 71 | TCR_DIS_FLOWTYPE | Update Type | ||
| 72 | VBELN | Sales and Distribution Document Number | ||
| 73 | VKORG | Sales Organization | ||
| 74 | VTWEG | Distribution Channel | ||
| 75 | VVSART | Product Type | ||
| 76 | WERKS_D | Plant |