Data Element list used by SAP ABAP Table FMEF_IF_POSITION (Item Data)
SAP ABAP Table FMEF_IF_POSITION (Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | AWPOS | Reference line item | |
3 | Data Element | BLPKZ | Blocking Indicator (Item) | |
4 | Data Element | BP_GEBER | Fund | |
5 | Data Element | CARRYOV | Do not carry forward open documents in the fiscal year chge | |
6 | Data Element | CO_MEINH | Unit of Measure | |
7 | Data Element | DABRBEZ | Reference date for settlement | |
8 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
9 | Data Element | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
10 | Data Element | FISTL | Funds Center | |
11 | Data Element | FKBER | Functional Area | |
12 | Data Element | FMABGWAERS | Reduction in local currency only | |
13 | Data Element | FMCONSUME | Usage may exceed reserved amount without limit | |
14 | Data Element | FMRE_ERLKZ | Completion indicator for earmarked funds document item | |
15 | Data Element | FMRE_STATS | Funds Management Statistical Indicator | |
16 | Data Element | FMRPOSLOCK | Earmarked funds item block | |
17 | Data Element | FMRTOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
18 | Data Element | FMUEBTO | Tolerance limit for overrun | |
19 | Data Element | FM_ACCHANG | FM account assignment can be changed in follow-on document | |
20 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
21 | Data Element | FM_MEASURE | Funded Program | |
22 | Data Element | FM_PEROP_HIGH | Period of Performance End | |
23 | Data Element | FM_PEROP_LOW | Period of Performance Start | |
24 | Data Element | GM_GRANT_NBR | Grant | |
25 | Data Element | GSBER | Business Area | |
26 | Data Element | HWGES | Total Value of Cost Estimate in Local Currency | |
27 | Data Element | IMKEY | Internal Key for Real Estate Object | |
28 | Data Element | KBLFDATK | Costs due on | |
29 | Data Element | KBLMENGE | Reserved quantity | |
30 | Data Element | KBLPREIS | Price | |
31 | Data Element | KBLPRMEN | Price unit | |
32 | Data Element | KBLPRUMN | Denominator for converting price unit into quantity | |
33 | Data Element | KBLPRUMZ | Counter for converting price unit into quantity | |
34 | Data Element | KBLWTG | Total reserved amount in transaction currency | |
35 | Data Element | KOSTL | Cost Center | |
36 | Data Element | KUNNR | Customer Number | |
37 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
38 | Data Element | LNRZA | Account Number of the Alternative Payee | |
39 | Data Element | MATNR | Material Number | |
40 | Data Element | NPLNR | Network Number for Account Assignment | |
41 | Data Element | PEINH | Price unit | |
42 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
43 | Data Element | REFKBLNR | Reference document number: reservation/funds precommitment | |
44 | Data Element | REFKBLPOS | Item in reference document | |
45 | Data Element | REFSETERLK | Used earmarked funds set to "Complete" | |
46 | Data Element | SAKNR | G/L Account Number | |
47 | Data Element | SGTXT | Item Text | |
48 | Data Element | VORNR | Operation/Activity Number | |
49 | Data Element | XEMPFGR | Indicator: Receiver | |
50 | Data Element | XSENDER | Indicator: Sender |