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 | 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 |