Data Element list used by SAP ABAP Table FMFG_CLOI_FIELDS_AP_MM (Pre-Closing Activities - Canceling Fund Open Items)
SAP ABAP Table FMFG_CLOI_FIELDS_AP_MM (Pre-Closing Activities - Canceling Fund Open Items) is using
# | 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 | BPREI | Net Price in Purchasing Document (in Document Currency) | |
4 | Data Element | BP_GEBER | Fund | |
5 | Data Element | BSTME | Order unit | |
6 | Data Element | BSTMG | Purchase Order Quantity | |
7 | Data Element | BSTMG | Purchase Order Quantity | |
8 | Data Element | BSTMG | Purchase Order Quantity | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | EBELN | Purchasing Document Number | |
11 | Data Element | EBELP | Item Number of Purchasing Document | |
12 | Data Element | EWERK | Plant | |
13 | Data Element | FIPOS | Commitment Item | |
14 | Data Element | FISTL | Funds Center | |
15 | Data Element | FKBER | Functional Area | |
16 | Data Element | KNTTP | Account assignment category | |
17 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
18 | Data Element | MATNR | Material Number | |
19 | Data Element | PSTYP | Item category in purchasing document | |
20 | Data Element | REPOS | Invoice receipt indicator | |
21 | Data Element | TXZ01 | Short Text | |
22 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
23 | Data Element | WAERS | Currency Key | |
24 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
25 | Data Element | WEPOS | Goods Receipt Indicator | |
26 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
27 | Data Element | WRBTR | Amount in document currency | |
28 | Data Element | WRBTR | Amount in document currency | |
29 | Data Element | WRBTR | Amount in document currency |