Data Element list used by SAP ABAP Table FMFG_PO_ZEKKN (ZEKKN data for all FI items referencing service POs)
SAP ABAP Table 
FMFG_PO_ZEKKN (ZEKKN data for all FI items referencing service POs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BLART | Document type | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
CPUDT | Accounting document entry date | |
| 9 | Data Element |
CPUTM | Time of data entry | |
| 10 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 11 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 12 | Data Element |
EBELN | Purchasing Document Number | |
| 13 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 14 | Data Element |
FMREL_PAY_DOC | Correct Related Payment and Finance Documents | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
XFELD | Checkbox | |
| 18 | Data Element |
XFELD | Checkbox |
