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 |
---|---|---|---|---|
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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 |