Data Element list used by SAP ABAP Table FMFG_APW (Warehousing Structure for ALV)
SAP ABAP Table
FMFG_APW (Warehousing Structure for ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | DMBTR | Amount in local currency | ||
| 11 | DZBD1P | Cash discount percentage 1 | ||
| 12 | DZBD1T | Cash discount days 1 | ||
| 13 | DZBD2P | Cash Discount Percentage 2 | ||
| 14 | DZBD2T | Cash discount days 2 | ||
| 15 | DZBD3T | Net Payment Terms Period | ||
| 16 | DZFBDT | Baseline date for due date calculation | ||
| 17 | DZLSPR | Payment Block Key | ||
| 18 | DZTERM | Terms of payment key | ||
| 19 | EBELP | Item Number of Purchasing Document | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | PENALTY | Penalty Charge Amount in Document Currency | ||
| 23 | REINDAT | Invoice Receipt Date | ||
| 24 | XBLNR1 | Reference Document Number |