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 |