Data Element list used by SAP ABAP Table FMPRINT_HEAD (Header Data of Entry Document During Printing)
SAP ABAP Table
FMPRINT_HEAD (Header Data of Entry Document During Printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWSYS | Logical system of source document | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BD_VADAT | Planning/budgeting value date | ||
| 6 | BP_BLDAT | Document Date | ||
| 7 | BP_BLTXT | Document Header Text | ||
| 8 | BP_BSTAT | Document/Document Line Item Status | ||
| 9 | BP_BSTAT_T | Description (text) for planning/budgeting document status | ||
| 10 | BP_DOCNR | Entry Document Number | ||
| 11 | BP_E_GEBER | Receiver fund | ||
| 12 | BP_FCODE | Budgeting/planning function | ||
| 13 | BP_GEBER | Fund | ||
| 14 | BP_LTEXT | Long Text Exists | ||
| 15 | BP_OBJEKT | Object number | ||
| 16 | BP_RSTAT | Reversal status | ||
| 17 | BP_RSTAT_T | Description (text) for reversal status | ||
| 18 | BP_SUBVO | Budget Subtype | ||
| 19 | BP_SUBVOT20 | Budget Subtype Name (M) | ||
| 20 | BP_S_GEBER | Sender fund | ||
| 21 | BP_TDNAM | Text Name | ||
| 22 | BP_U_EJAHR | Receiver year | ||
| 23 | BP_U_SJAHR | Sender year | ||
| 24 | BP_VERANT | Person Responsible for Planning/Budgeting | ||
| 25 | BP_VERSION | Planning/budgeting version | ||
| 26 | BP_VORGANG | Budget Type Budgeting/Planning | ||
| 27 | BP_VORG_BE | Name for budget/planning budget types | ||
| 28 | BUDAT | Posting Date in the Document | ||
| 29 | BUED_DOCTYPE | Budget entry document type | ||
| 30 | CHAR15 | Char 15 | ||
| 31 | CHAR15 | Char 15 | ||
| 32 | CO_CPUDT | Date Document Was Created | ||
| 33 | ERNAM | Name of Person who Created the Object | ||
| 34 | FIKRS | Financial Management Area | ||
| 35 | FMREASON | Reason for decision for workflow | ||
| 36 | FM_COHORT | Reporting Year for Cohort | ||
| 37 | FM_LEGIS | Type of Legislation | ||
| 38 | FM_PUBLAW | Public Law Cited | ||
| 39 | GJAHR | Fiscal Year | ||
| 40 | REV_DOCNR | Original document | ||
| 41 | REV_DOCNR_TXT | Text | ||
| 42 | TDLINE | Text Line | ||
| 43 | TWAER | Transaction Currency |