SAP ABAP Table FMEPIN (Line Item Structure for Cashflow Processor) is using

• Data Element (118)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BLART	Document type
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BP_GEBER	Fund
10	Data Element	BP_LEDNR	Budget/Planning Ledger
11	Data Element	BP_POSIT	Internal commitment item (8 chars)
12	Data Element	BP_POSIT	Internal commitment item (8 chars)
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUDAT	Posting Date in the Document
15	Data Element	BUKRS	Company Code
16	Data Element	BUKRS	Company Code
17	Data Element	BUKRS	Company Code
18	Data Element	BUKRS	Company Code
19	Data Element	BUZEI	Number of Line Item Within Accounting Document
20	Data Element	BUZEI	Number of Line Item Within Accounting Document
21	Data Element	BUZEI	Number of Line Item Within Accounting Document
22	Data Element	BUZEI	Number of Line Item Within Accounting Document
23	Data Element	BUZEI	Number of Line Item Within Accounting Document
24	Data Element	CO_DELBZ	Number of deleted line items
25	Data Element	CO_PERIO	Period
26	Data Element	CO_SUMBZ	Number of posting lines for local objects
27	Data Element	CO_VORGANG	CO Business Transaction
28	Data Element	CO_WRTTP	Value Type
29	Data Element	CPUDT	Accounting document entry date
30	Data Element	CPUTM	Time of data entry
31	Data Element	DZAEHK	Condition counter
32	Data Element	DZEKKN	Sequential Number of Account Assignment
33	Data Element	DZFBDT	Baseline date for due date calculation
34	Data Element	EBELN	Purchasing Document Number
35	Data Element	EBELP	Item Number of Purchasing Document
36	Data Element	ETENR	Schedule line
37	Data Element	ETENR	Schedule line
38	Data Element	FIKRS	Financial Management Area
39	Data Element	FIPOS	Commitment Item
40	Data Element	FIVOR	Financial transaction
41	Data Element	FIVOR	Financial transaction
42	Data Element	FM_BELNRC	Reference document number (CCN)
43	Data Element	FM_BELNRO	Reference document number (fiscal year change)
44	Data Element	FM_BTART	Amount type
45	Data Element	FM_BUZEIC	Reference line item (CCN)
46	Data Element	FM_BUZEIO	Reference document item (fiscal year change)
47	Data Element	FM_CFCNT	Year-End Closing: Number of Transfers
48	Data Element	FM_CFST	FM Commitment Carryforward: Status
49	Data Element	FM_CFSTSV	Year-End Closing: Status (Back Up)
50	Data Element	FM_CNACT	CCN functionality is active
51	Data Element	FM_ITCNACT	FM: Change with active CCN functionality
52	Data Element	FM_KNZAEPO	Commitment Item Category
53	Data Element	FM_LDBTR	Amount in ledger currency
54	Data Element	FM_LDBTR	Amount in ledger currency
55	Data Element	FM_LDBTR	Amount in ledger currency
56	Data Element	FM_LDBTR	Amount in ledger currency
57	Data Element	FM_LDBTR	Amount in ledger currency
58	Data Element	FM_LDBTR	Amount in ledger currency
59	Data Element	FM_TRBTR	Amount in transaction currency
60	Data Element	FM_TRBTR	Amount in transaction currency
61	Data Element	FM_TRBTR	Amount in transaction currency
62	Data Element	FM_TRBTR	Amount in transaction currency
63	Data Element	FM_UMBKZ	Transfer flag
64	Data Element	FM_ZHLDT	Funds Management - Update Date
65	Data Element	GJAHR	Fiscal Year
66	Data Element	GJAHR	Fiscal Year
67	Data Element	GJAHR	Fiscal Year
68	Data Element	GJAHR	Fiscal Year
69	Data Element	GLVOR	Business Transaction
70	Data Element	GSBER	Business Area
71	Data Element	HKONT	General Ledger Account
72	Data Element	HKONT	General Ledger Account
73	Data Element	HKONT	General Ledger Account
74	Data Element	J_OBJNR	Object number
75	Data Element	J_OBJNR	Object number
76	Data Element	KBLNR	Document Number for Earmarked Funds
77	Data Element	KBLPOS	Earmarked Funds: Document Item
78	Data Element	KOART	Account type
79	Data Element	KOKRS	Controlling Area
80	Data Element	KOZEI	Account assignment line
81	Data Element	KOZEI	Account assignment line
82	Data Element	KTOSL	Transaction Key
83	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
84	Data Element	KUNNR	Customer Number
85	Data Element	KUNNR	Customer Number
86	Data Element	KUNNR	Customer Number
87	Data Element	KURSF	Exchange rate
88	Data Element	KURSF	Exchange rate
89	Data Element	KURST	Exchange Rate Type
90	Data Element	KURST	Exchange Rate Type
91	Data Element	LIFNR	Account Number of Vendor or Creditor
92	Data Element	LIFNR	Account Number of Vendor or Creditor
93	Data Element	LIFNR	Account Number of Vendor or Creditor
94	Data Element	MANDT	Client
95	Data Element	MWART	Tax Type
96	Data Element	MWSKZ	Tax on sales/purchases code
97	Data Element	MWSTS	Tax Amount in Local Currency
98	Data Element	OWAER	Currency Key
99	Data Element	REBZT	Follow-On Document Type
100	Data Element	SGTXT	Item Text
101	Data Element	SHKZG	Debit/Credit Indicator
102	Data Element	STUNR	Level Number
103	Data Element	TWAER	Transaction Currency
104	Data Element	UMSKS	Special G/L Transaction Type
105	Data Element	USNAM	User name
106	Data Element	VALUT	Fixed Value Date
107	Data Element	VGZEI	Activity item
108	Data Element	WMWST	Tax amount in document currency
109	Data Element	WWERT_D	Translation date
110	Data Element	XAUTO	Indicator: Line item automatically created
111	Data Element	XBILK	Indicator: Account is a balance sheet account?
112	Data Element	XFELD	Checkbox
113	Data Element	XFELD	Checkbox
114	Data Element	XFELD	Checkbox
115	Data Element	XFELD	Checkbox
116	Data Element	XOPVW	Indicator: Open Item Management?
117	Data Element	XOPVW	Indicator: Open Item Management?
118	Data Element	XSKRL	Indicator: Line item not liable to cash discount?