Data Element list used by SAP ABAP Table FMRBA (Actual line item table)
SAP ABAP Table
FMRBA (Actual line item table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BP_GEBER | Fund | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BURB_PROCESS | RIB Process | |
7 | ![]() |
CPUDT | Accounting document entry date | |
8 | ![]() |
CPUTM | Time of data entry | |
9 | ![]() |
DOCCT | Document Type | |
10 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
11 | ![]() |
DOCTY | FI-SL Document Type | |
12 | ![]() |
FIKRS | Financial Management Area | |
13 | ![]() |
FISTL | Funds Center | |
14 | ![]() |
FMCE_CVRGRP | Cover Group | |
15 | ![]() |
FM_FAREA | Functional Area | |
16 | ![]() |
FM_FIPEX | Commitment item | |
17 | ![]() |
FM_MEASURE | Funded Program | |
18 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GLVOR | Business Transaction | |
21 | ![]() |
GM_GRANT_NBR | Grant | |
22 | ![]() |
GNJHR | Year of Cash Effectivity | |
23 | ![]() |
GU_RECID | Record number of the line item record | |
24 | ![]() |
LOGSYS | Logical system | |
25 | ![]() |
MANDT | Client | |
26 | ![]() |
POPER | Posting period | |
27 | ![]() |
REFBELNR | Reference document number of an accounting document | |
28 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
29 | ![]() |
REFDOCCT | Reference document category | |
30 | ![]() |
REFGJAHR | Reference fiscal year | |
31 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
32 | ![]() |
RLDNR | Ledger | |
33 | ![]() |
RRCTY | Record Type | |
34 | ![]() |
RTCUR | Currency Key | |
35 | ![]() |
RVERS | Version | |
36 | ![]() |
SGTXT | Item Text | |
37 | ![]() |
SHKZG | Debit/Credit Indicator | |
38 | ![]() |
USNAM | User name | |
39 | ![]() |
VGCUR9 | Value in group currency | |
40 | ![]() |
VLCUR9 | Value in local currency | |
41 | ![]() |
VTCUR9 | Value in Transaction Currency | |
42 | ![]() |
WSDAT | Value Date for Currency Translation |