Data Element list used by SAP ABAP Table FMR_ALV_ERLK1 (Structure for the ALV During RFFMERLK (All Fields))
SAP ABAP Table
FMR_ALV_ERLK1 (Structure for the ALV During RFFMERLK (All Fields)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | CO_APLZL | General counter for order | ||
| 7 | CO_AUFPL | Routing number of operations in the order | ||
| 8 | DELTAHWAPP | Amount change to be approved (local currency) | ||
| 9 | DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 10 | EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 11 | FIPOS | Commitment Item | ||
| 12 | FISTL | Funds Center | ||
| 13 | FMHWFREE | Open amount (local currency) | ||
| 14 | FMWTFREE | Open amount (transaction currency) | ||
| 15 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 16 | HWAER | Local Currency | ||
| 17 | KBLART | Doc.type: Manual document entry | ||
| 18 | KBLERF | Created by | ||
| 19 | KBLFDATK | Costs due on | ||
| 20 | KBLHWG | Total value in local currency | ||
| 21 | KBLKTEXT | Doc.header text | ||
| 22 | KBLNR_DY | Document number for earmarked funds | ||
| 23 | KBLPOS_DY | Line Item | ||
| 24 | KBLTYP | Earmarked Funds Document Category | ||
| 25 | KBLWTG | Total reserved amount in transaction currency | ||
| 26 | KOSTL | Cost Center | ||
| 27 | KUNNR | Customer Number | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | NPLNR | Network Number for Account Assignment | ||
| 30 | PS_POSNR | WBS Element | ||
| 31 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 32 | SAKNR | G/L Account Number | ||
| 33 | SGTXT | Item Text | ||
| 34 | VORNR | Operation/Activity Number | ||
| 35 | WAERS | Currency Key | ||
| 36 | XFELD | Checkbox |