Data Element list used by SAP ABAP Table FMFG_EXCLUDE_INVOICE_FIELDS (Data Collection fields for Improper Reason Code)
SAP ABAP Table 
FMFG_EXCLUDE_INVOICE_FIELDS (Data Collection fields for Improper Reason Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 13 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 14 | Data Element |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
| 15 | Data Element |
FIPOS | Commitment Item | |
| 16 | Data Element |
FM_BUZEIC | Reference line item (CCN) | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
HKONT | General Ledger Account | |
| 19 | Data Element |
KOART | Account type | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
LOGSYS | Logical system | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 24 | Data Element |
WAERS | Currency Key | |
| 25 | Data Element |
WRBTR | Amount in document currency | |
| 26 | Data Element |
XBLNR1 | Reference Document Number |
