Data Element list used by SAP ABAP Table FMPA_TRANSFER_DOCS (Documents to be Transferred (After Amount Assignment))
SAP ABAP Table 
FMPA_TRANSFER_DOCS (Documents to be Transferred (After Amount Assignment)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 11 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 12 | Data Element |
DMBTR | Amount in local currency | |
| 13 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
MONAT | Fiscal period | |
| 18 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 19 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 20 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Data Element |
REBZT | Follow-On Document Type | |
| 23 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 24 | Data Element |
WRBTR | Amount in document currency | |
| 25 | Data Element |
XREF1 | Business partner reference key |
