Data Element list used by SAP ABAP Table FMPA_DISPLAY_DOCS (Output Structure for Payment Selection)
SAP ABAP Table
FMPA_DISPLAY_DOCS (Output Structure for Payment Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BUKRS | Company Code | ||
| 3 | CHAR50 | Comment | ||
| 4 | CO_PERIO | Period | ||
| 5 | FISTL | Funds Center | ||
| 6 | FM_CFLEV | Carryforward level | ||
| 7 | FM_FAREA | Functional Area | ||
| 8 | FM_FIPEX | Commitment item | ||
| 9 | FM_FKBTR | Amount in FM area currency | ||
| 10 | FM_KNBELNR | FI document number | ||
| 11 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 12 | FM_MEASURE | Funded Program | ||
| 13 | FM_STATS | Funds Management Statistical Indicator | ||
| 14 | FM_TRBTR | Amount in transaction currency | ||
| 15 | FM_VOBELNR | Payment Document Number | ||
| 16 | FM_VOBUKRS | Company code for payment document number | ||
| 17 | FM_VOGJAHR | Fiscal year for payment document number | ||
| 18 | FM_WAERS | FM area currency | ||
| 19 | FM_ZHLDT | Funds Management - Update Date | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | GM_GRANT_NBR | Grant | ||
| 22 | PSOBT | Posting Day | ||
| 23 | TWAER | Transaction Currency |