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 |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
4 | ![]() |
BP_GEBER | Fund | |
5 | ![]() |
BSTME | Order unit | |
6 | ![]() |
BSTMG | Purchase Order Quantity | |
7 | ![]() |
BSTMG | Purchase Order Quantity | |
8 | ![]() |
BSTMG | Purchase Order Quantity | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EWERK | Plant | |
13 | ![]() |
FIPOS | Commitment Item | |
14 | ![]() |
FISTL | Funds Center | |
15 | ![]() |
FKBER | Functional Area | |
16 | ![]() |
KNTTP | Account assignment category | |
17 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
MATNR | Material Number | |
19 | ![]() |
PSTYP | Item category in purchasing document | |
20 | ![]() |
REPOS | Invoice receipt indicator | |
21 | ![]() |
TXZ01 | Short Text | |
22 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
25 | ![]() |
WEPOS | Goods Receipt Indicator | |
26 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
WRBTR | Amount in document currency | |
29 | ![]() |
WRBTR | Amount in document currency |