Data Element list used by SAP ABAP Table FMOIX (Line Items - Extended)
SAP ABAP Table
FMOIX (Line Items - Extended) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFTEXT | Description | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | CC_RFETE | Reference document classification number | ||
| 10 | CC_RFKNT | Account assignment number of reference document | ||
| 11 | CC_RFPOS | Item number of reference document | ||
| 12 | CO_REFBN | Reference Document Number | ||
| 13 | CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 14 | CO_VORGANG | CO Business Transaction | ||
| 15 | CO_WRTTP | Value Type | ||
| 16 | CPUDT | Accounting document entry date | ||
| 17 | CPUTM | Time of data entry | ||
| 18 | FKBTX | Name of the functional area | ||
| 19 | FMWAER | FM area currency | ||
| 20 | FM_BL_DOCDATE | Budgetary Ledger Document Date | ||
| 21 | FM_BTART | Amount type | ||
| 22 | FM_BTARTT | Name of amount type | ||
| 23 | FM_CFCNT | Year-End Closing: Number of Transfers | ||
| 24 | FM_CFLEV | Carryforward level | ||
| 25 | FM_CFST | FM Commitment Carryforward: Status | ||
| 26 | FM_CFSTSV | Year-End Closing: Status (Back Up) | ||
| 27 | FM_CF_FLAG | Carryforwards at year-end closing | ||
| 28 | FM_CTRNR | Funds Management Control Number | ||
| 29 | FM_FAREA | Functional Area | ||
| 30 | FM_FICTR | Funds Center | ||
| 31 | FM_FIPEX | Commitment item | ||
| 32 | FM_FKBTRCM | Amount to be checked against commt budget, in FM area crcy | ||
| 33 | FM_FKBTRPY | Amount to be checked against payment budget, in FM area crcy | ||
| 34 | FM_FKBTRWF | Amount processed in Workflows, expressed in FM area crcy | ||
| 35 | FM_MEASURE | Funded Program | ||
| 36 | FM_PERIODE | Period | ||
| 37 | FM_STATS | Funds Management Statistical Indicator | ||
| 38 | FM_STATST | Name of statistics indicator | ||
| 39 | FM_STUNR | Number that clearly identifies the line key in database | ||
| 40 | FM_TRANR | Funds Management Transaction Number | ||
| 41 | FM_TRBTRCM | Amount to be checked against commt budget, in trans.crcy | ||
| 42 | FM_TRBTRPY | Amount to be checked against the paymt budget, in trans crcy | ||
| 43 | FM_TRBTRWF | Amount processed in workflow, in transaciton currency | ||
| 44 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 45 | FM_VREFBN | Predecessor document number | ||
| 46 | FM_VREFBT | Predecessor document category | ||
| 47 | FM_VRFPOS | Predecessor document item | ||
| 48 | FM_WRTTPT | Val.type name | ||
| 49 | FM_ZHLDT | Funds Management - Update Date | ||
| 50 | GJAHR | Fiscal Year | ||
| 51 | GM_GRANT_NBR | Grant | ||
| 52 | GNJHR | Year of Cash Effectivity | ||
| 53 | HKONT | General Ledger Account | ||
| 54 | JAHRPER | Period/year | ||
| 55 | KBLERLKZ | Completion indicator for line item | ||
| 56 | KBLLOEKZ | Deletion Indicator | ||
| 57 | KOKRS | Controlling Area | ||
| 58 | KOSTL | Cost Center | ||
| 59 | KTEXT | General Name | ||
| 60 | KTEXT | General Name | ||
| 61 | KUNNR | Customer Number | ||
| 62 | LIFNR | Account Number of Vendor or Creditor | ||
| 63 | NPLNR | Network Number for Account Assignment | ||
| 64 | PRCTR | Profit Center | ||
| 65 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 66 | PS_POST1 | PS: Short description (first text line) | ||
| 67 | RCOND | Counter Conditions and Level Number | ||
| 68 | RRCTY | Record Type | ||
| 69 | SGTXT | Item Text | ||
| 70 | TCODE | Transaction Code | ||
| 71 | TWAER | Transaction Currency | ||
| 72 | USNAM | User name | ||
| 73 | VORNR | Operation/Activity Number |