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