SAP ABAP Table FMEP (FI-FM Line Items) is using

• Data Element (55)
• Table (12)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BLART	Document type
3	Data Element	BLDAT	Document Date in Document
4	Data Element	BP_GEBER	Fund
5	Data Element	BP_LEDNR	Budget/Planning Ledger
6	Data Element	BP_POSIT	Internal commitment item (8 chars)
7	Data Element	BP_POSIT	Internal commitment item (8 chars)
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	CO_PERIO	Period
12	Data Element	CO_VORGANG	CO Business Transaction
13	Data Element	CO_VORGANG	CO Business Transaction
14	Data Element	CO_WRTTP	Value Type
15	Data Element	CPUDT	Accounting document entry date
16	Data Element	CPUTM	Time of data entry
17	Data Element	DZAEHK	Condition counter
18	Data Element	DZEKKN	Sequential Number of Account Assignment
19	Data Element	DZFBDT	Baseline date for due date calculation
20	Data Element	EBELN	Purchasing Document Number
21	Data Element	EBELP	Item Number of Purchasing Document
22	Data Element	ETENR	Schedule line
23	Data Element	FIVOR	Financial transaction
24	Data Element	FIVOR	Financial transaction
25	Data Element	FM_LDBTR	Amount in ledger currency
26	Data Element	FM_LDBTR	Amount in ledger currency
27	Data Element	FM_TRBTR	Amount in transaction currency
28	Data Element	FM_TRBTR	Amount in transaction currency
29	Data Element	FM_UMBKZ	Transfer flag
30	Data Element	GJAHR	Fiscal Year
31	Data Element	GSBER	Business Area
32	Data Element	HKONT	General Ledger Account
33	Data Element	HKONT	General Ledger Account
34	Data Element	J_OBJNR	Object number
35	Data Element	J_OBJNR	Object number
36	Data Element	KBLNR	Document Number for Earmarked Funds
37	Data Element	KBLPOS	Earmarked Funds: Document Item
38	Data Element	KOZEI	Account assignment line
39	Data Element	KOZEI	Account assignment line
40	Data Element	KUNNR	Customer Number
41	Data Element	KUNNR	Customer Number
42	Data Element	KUNNR	Customer Number
43	Data Element	LIFNR	Account Number of Vendor or Creditor
44	Data Element	LIFNR	Account Number of Vendor or Creditor
45	Data Element	LIFNR	Account Number of Vendor or Creditor
46	Data Element	MANDT	Client
47	Data Element	MWSKZ	Tax on sales/purchases code
48	Data Element	STUNR	Level Number
49	Data Element	TWAER	Transaction Currency
50	Data Element	VALUT	Fixed Value Date
51	Data Element	VGZEI	Activity item
52	Data Element	XFELD	Checkbox
53	Data Element	XOPVW	Indicator: Open Item Management?
54	Data Element	XOPVW	Indicator: Open Item Management?
55	Data Element	XSKRL	Indicator: Line item not liable to cash discount?