Data Element list used by SAP ABAP Table FMFG_IPACD_ALV (US Federal IPACed ALV list Interactive Processing)
SAP ABAP Table 
FMFG_IPACD_ALV (US Federal IPACed ALV list Interactive Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
FAEDT_FPOS | Net Due Date | |
| 12 | Data Element |
FIPOS | Commitment Item | |
| 13 | Data Element |
FISTL | Funds Center | |
| 14 | Data Element |
FKBER | Functional Area | |
| 15 | Data Element |
FMFG_IPACD_ACCOMPLISH_DT_ALV | US Federal IPACed ACCOMPLISH Date | |
| 16 | Data Element |
FMFG_IPACD_ACCOUNT_CC | US Federal IPACed Accounting Classification Code | |
| 17 | Data Element |
FMFG_IPACD_ACCOUNT_DT | US Federal IPACed Accounting Date | |
| 18 | Data Element |
FMFG_IPACD_ACCT_ASSGMT | IPACed Account Assignment Used for Proposed Document | |
| 19 | Data Element |
FMFG_IPACD_ACRN | US Federal IPACed ACRN | |
| 20 | Data Element |
FMFG_IPACD_ACT_TRACE | US Federal IPACed Act Trace Number | |
| 21 | Data Element |
FMFG_IPACD_AMT_CLEAR | IPACed Proposed Amount | |
| 22 | Data Element |
FMFG_IPACD_CLIN | US Federal IPACed CLIN | |
| 23 | Data Element |
FMFG_IPACD_CON_NAME | US Federal IPACed Contact Name | |
| 24 | Data Element |
FMFG_IPACD_CON_NUMBER | US Federal IPACed Contact Numer | |
| 25 | Data Element |
FMFG_IPACD_CON_PHONE | US Federal IPACed Contact Phone Number | |
| 26 | Data Element |
FMFG_IPACD_CUST_ALC | US Federal IPACed Customer Agency Location Code | |
| 27 | Data Element |
FMFG_IPACD_DEPT | US Federal IPACed Receiver Department Code | |
| 28 | Data Element |
FMFG_IPACD_DESCR | US Federal IPACed Description | |
| 29 | Data Element |
FMFG_IPACD_DET_AMT_NUM | IPAC Detail Amount as numeric field | |
| 30 | Data Element |
FMFG_IPACD_DET_ITEM_ALV | US Federal IPACed Detail Items | |
| 31 | Data Element |
FMFG_IPACD_DET_LN_ALV | US Federal IPACed Detail Line Number | |
| 32 | Data Element |
FMFG_IPACD_DODACC | US Federal IPACed DODACC | |
| 33 | Data Element |
FMFG_IPACD_FSN_AAA_ADSN | US Federal IPACed FSN AAA ADSN | |
| 34 | Data Element |
FMFG_IPACD_FY_OBLIG_ID | US Federal IPACed FY Obligation ID | |
| 35 | Data Element |
FMFG_IPACD_INV_NBR | US Federal IPACed Invoice Number | |
| 36 | Data Element |
FMFG_IPACD_IPAC_DOCREF | US Federal IPACed Document Reference Number | |
| 37 | Data Element |
FMFG_IPACD_JAS_NBR | US Federal IPACed JAS Number | |
| 38 | Data Element |
FMFG_IPACD_JOB_NBR | US Federal IPACed Job Number | |
| 39 | Data Element |
FMFG_IPACD_MISC | US Federal IPACed Miscellaneous | |
| 40 | Data Element |
FMFG_IPACD_OBL_DOC | US Federal IPACed Obligating Document Number | |
| 41 | Data Element |
FMFG_IPACD_ORIG_ACCOUNT_DT | US Federal IPACed Original Accounting Date | |
| 42 | Data Element |
FMFG_IPACD_ORIG_ACCP_DT | US Federal IPACed Original Accomplish Date | |
| 43 | Data Element |
FMFG_IPACD_ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
| 44 | Data Element |
FMFG_IPACD_ORIG_DOCREF | US Federal IPACed Orignal Document Reference Number | |
| 45 | Data Element |
FMFG_IPACD_ORIG_DOS | US Federal IPACed Original DO Symbol | |
| 46 | Data Element |
FMFG_IPACD_ORIG_TRANS_TY | US Federal IPACed Original Transaction Type | |
| 47 | Data Element |
FMFG_IPACD_PAYFLG | US Federal IPACed Pay Flag | |
| 48 | Data Element |
FMFG_IPACD_PO_NBR | US Federal IPACed Purchase Order Number | |
| 49 | Data Element |
FMFG_IPACD_PRICE_ALV | US Federal IPACed Price | |
| 50 | Data Element |
FMFG_IPACD_QTY_ALV | US Federal IPACed Quantity | |
| 51 | Data Element |
FMFG_IPACD_QTY_ALV | US Federal IPACed Quantity | |
| 52 | Data Element |
FMFG_IPACD_RECV_BETC | US Federal IPACed Receiver BETC | |
| 53 | Data Element |
FMFG_IPACD_RECV_DUNS | US Federal IPACed Receiver DUNS | |
| 54 | Data Element |
FMFG_IPACD_RECV_DUNS4 | US Federal IPACed Receiver DUNS +4 | |
| 55 | Data Element |
FMFG_IPACD_RECV_SGL_COMM | US Federal IPACed Receiver SGL Comment | |
| 56 | Data Element |
FMFG_IPACD_RECV_TFAS | US Federal IPACed Receiver Treasury Account Symbol | |
| 57 | Data Element |
FMFG_IPACD_REQ_NBR | US Federal IPACed Requisition Number | |
| 58 | Data Element |
FMFG_IPACD_SND_BETC | US Federal IPACed Sender BETC | |
| 59 | Data Element |
FMFG_IPACD_SND_DOS | US Federal IPACed Sender DO Symbol | |
| 60 | Data Element |
FMFG_IPACD_SND_DUNS | US Federal IPACed Sender DUNS | |
| 61 | Data Element |
FMFG_IPACD_SND_DUNS4 | US Federal IPACed Sender DUNS + 4 | |
| 62 | Data Element |
FMFG_IPACD_SND_SGL_COMM | US Federal IPACed Sender SGL Comment | |
| 63 | Data Element |
FMFG_IPACD_SND_TFAS | US Federal IPACed Sender Treasury Account Symbol | |
| 64 | Data Element |
FMFG_IPACD_SUB_ALC | US Federal IPACed Submitter Agency Location Code | |
| 65 | Data Element |
FMFG_IPACD_SUMM_AMT_ALV | US Federal IPACed Summary Amount | |
| 66 | Data Element |
FMFG_IPACD_TRANSID | US Federal IPACed Transation ID | |
| 67 | Data Element |
FMFG_IPACD_TRANS_CON | US Federal IPACed Transaction Contact | |
| 68 | Data Element |
FMFG_IPACD_TRANS_PHONE | US Federal Transaction Contact Phone | |
| 69 | Data Element |
FMFG_IPACD_TRANS_TY | US Federal IPACed Transaction Type | |
| 70 | Data Element |
FMFG_IPACD_TYPE | Type of IPACed record | |
| 71 | Data Element |
FMFG_IPACD_UOI | US Federal IPACed Unit of Issue | |
| 72 | Data Element |
FMFG_IPACD_UOI | US Federal IPACed Unit of Issue | |
| 73 | Data Element |
FMFG_IPACD_VOUCHER | US Federal IPAced Voucher | |
| 74 | Data Element |
FMFG_IPAC_CON_EMAIL | US Federal IPACed Contact Email | |
| 75 | Data Element |
FMFG_MATCH_ID_IPAC | IPAC Match ID | |
| 76 | Data Element |
FMFG_MATCH_ID_SAP | SAP Element Match ID | |
| 77 | Data Element |
FMFG_MATCH_ID_SAP_FIRD_GJAHR | US Federal IPACed Fiscal Year of FI Match Document Reference | |
| 78 | Data Element |
FMFG_MATCH_ID_SAP_FIREFDOC | SAP Match FI Reference Document Number | |
| 79 | Data Element |
FMFG_MATCH_ID_SAP_REFDOC | SAP Match Reference Document Number | |
| 80 | Data Element |
FMFG_MATCH_ID_SAP_REFDOC_GJAHR | US Federal IPACed Fiscal Year of Match Document Reference | |
| 81 | Data Element |
FMFG_MATCH_ID_SAP_REFLINE | SAP Match Reference Document Line Item | |
| 82 | Data Element |
FM_FINUSE | Application of Secondary Source Funds | |
| 83 | Data Element |
FM_MEASURE | Funded Program | |
| 84 | Data Element |
GJAHR | Fiscal Year | |
| 85 | Data Element |
KOART | Account type | |
| 86 | Data Element |
KOSTL | Cost Center | |
| 87 | Data Element |
KUNNR | Customer Number | |
| 88 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 89 | Data Element |
NUM6 | Numerical Character Field of Length 6 | |
| 90 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 91 | Data Element |
SAKNR | G/L Account Number | |
| 92 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 93 | Data Element |
UZAWE | Payment method supplement | |
| 94 | Data Element |
WRBTR | Amount in document currency | |
| 95 | Data Element |
WRBTR | Amount in document currency | |
| 96 | Data Element |
XFELD | Checkbox | |
| 97 | Data Element |
XFELD | Checkbox |
