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