Data Element list used by SAP ABAP Table FMFG_PAYCORR_FINAL (Structure for correction lines in Payment Correction Program)
SAP ABAP Table 
FMFG_PAYCORR_FINAL (Structure for correction lines in Payment Correction Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BP_GEBER | Fund | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CIM_COUNT | Internal counter | |
| 7 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 8 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 9 | Data Element |
FIKRS | Financial Management Area | |
| 10 | Data Element |
FISTL | Funds Center | |
| 11 | Data Element |
FMVOR | Classification of Document Lines | |
| 12 | Data Element |
FM_BTART | Amount type | |
| 13 | Data Element |
FM_CFLEV | Carryforward level | |
| 14 | Data Element |
FM_FAREA | Functional Area | |
| 15 | Data Element |
FM_FIPEX | Commitment item | |
| 16 | Data Element |
FM_FKBTR | Amount in FM area currency | |
| 17 | Data Element |
FM_MEASURE | Funded Program | |
| 18 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 19 | Data Element |
FM_TRBTR | Amount in transaction currency | |
| 20 | Data Element |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
| 21 | Data Element |
FM_VREFBN | Predecessor document number | |
| 22 | Data Element |
FM_VREFBT | Predecessor document category | |
| 23 | Data Element |
FM_VRFKNT | Predecessor account assignment | |
| 24 | Data Element |
FM_VRFORG | Predecessor document organization | |
| 25 | Data Element |
FM_VRFPOS | Predecessor document item | |
| 26 | Data Element |
FM_WRTTP | Value Type | |
| 27 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
GJAHR | Fiscal Year | |
| 30 | Data Element |
GM_GRANT_NBR | Grant | |
| 31 | Data Element |
GSBER | Business Area | |
| 32 | Data Element |
HKONT | General Ledger Account | |
| 33 | Data Element |
J_OBJNR | Object number | |
| 34 | Data Element |
KOSTL | Cost Center | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 37 | Data Element |
PRCTR | Profit Center | |
| 38 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 39 | Data Element |
RASSC | Company ID of trading partner | |
| 40 | Data Element |
RLDNR | Ledger | |
| 41 | Data Element |
TWAER | Transaction Currency |
