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