Data Element list used by SAP ABAP Table FMR_DYNPDT (Fields in the Batch Input Detail Screen)
SAP ABAP Table 
FMR_DYNPDT (Fields in the Batch Input Detail Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 4 | Data Element |
DELTAHWAPP | Amount change to be approved (local currency) | |
| 5 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 6 | Data Element |
FIPOS | Commitment Item | |
| 7 | Data Element |
FISTL | Funds Center | |
| 8 | Data Element |
FMABGWAERS | Reduction in local currency only | |
| 9 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 10 | Data Element |
FMRE_STATS | Funds Management Statistical Indicator | |
| 11 | Data Element |
FMUEBTO | Tolerance limit for overrun | |
| 12 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 13 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 14 | Data Element |
KBLFDATK | Costs due on | |
| 15 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 16 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 17 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 18 | Data Element |
KOSTL | Cost Center | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 22 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 23 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 24 | Data Element |
REFPRECOM | Referenced funds precommitment | |
| 25 | Data Element |
REFPREPOS | Item in referenced funds precommtiment | |
| 26 | Data Element |
REFRESERV | Referenced funds reservation | |
| 27 | Data Element |
REFRESPOS | Item in Referenced Funds Reservation | |
| 28 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 29 | Data Element |
SAKNR | G/L Account Number | |
| 30 | Data Element |
SGTXT | Item Text | |
| 31 | Data Element |
VORNR | Operation/Activity Number | |
| 32 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 33 | Data Element |
XSENDER | Indicator: Sender |
