Data Element list used by SAP ABAP Table FMRPF_LIX (FM Line Item Browser)
SAP ABAP Table FMRPF_LIX (FM Line Item Browser) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWTYP | Reference procedure | |
2 | Data Element | AWTYP | Reference procedure | |
3 | Data Element | BP_GEBER | Fund | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | CC_RFKNT | Account assignment number of reference document | |
6 | Data Element | CC_RFPOS | Item number of reference document | |
7 | Data Element | CO_PERIO | Period | |
8 | Data Element | CO_REFBN | Reference Document Number | |
9 | Data Element | CO_REFGJ | Fiscal year of reference document | |
10 | Data Element | CO_VORGANG | CO Business Transaction | |
11 | Data Element | FIKRS | Financial Management Area | |
12 | Data Element | FISTL | Funds Center | |
13 | Data Element | FMVOR | Classification of Document Lines | |
14 | Data Element | FM_BELNR | Document Number of FM Line Item | |
15 | Data Element | FM_BTART | Amount type | |
16 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
17 | Data Element | FM_BUZEI | Number of a posting line in a TR-FM line item | |
18 | Data Element | FM_CFCNT | Year-End Closing: Number of Transfers | |
19 | Data Element | FM_CFLEV | Carryforward level | |
20 | Data Element | FM_CFST | FM Commitment Carryforward: Status | |
21 | Data Element | FM_CFSTSV | Year-End Closing: Status (Back Up) | |
22 | Data Element | FM_CTRNR | Funds Management Control Number | |
23 | Data Element | FM_FAREA | Functional Area | |
24 | Data Element | FM_FIPEX | Commitment item | |
25 | Data Element | FM_FKBTR | Amount in FM area currency | |
26 | Data Element | FM_MEASURE | Funded Program | |
27 | Data Element | FM_STATS | Funds Management Statistical Indicator | |
28 | Data Element | FM_STUNR | Number that clearly identifies the line key in database | |
29 | Data Element | FM_TRANR | Funds Management Transaction Number | |
30 | Data Element | FM_TRBTR | Amount in transaction currency | |
31 | Data Element | FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
32 | Data Element | FM_VREFBN | Predecessor document number | |
33 | Data Element | FM_VREFBT | Predecessor document category | |
34 | Data Element | FM_VRFKNT | Predecessor account assignment | |
35 | Data Element | FM_VRFORG | Predecessor document organization | |
36 | Data Element | FM_VRFPOS | Predecessor document item | |
37 | Data Element | FM_WRTTP | Value Type | |
38 | Data Element | FM_ZHLDT | Funds Management - Update Date | |
39 | Data Element | GJAHR | Fiscal Year | |
40 | Data Element | GM_GRANT_NBR | Grant | |
41 | Data Element | GNJHR | Year of Cash Effectivity | |
42 | Data Element | GSBER | Business Area | |
43 | Data Element | J_OBJNR | Object number | |
44 | Data Element | KBLLOEKZ | Deletion Indicator | |
45 | Data Element | LOGSYSTEM | Logical System | |
46 | Data Element | LOGSYSTEM | Logical System | |
47 | Data Element | PRCTR | Profit Center | |
48 | Data Element | RLDNR | Ledger | |
49 | Data Element | SGTXT | Item Text | |
50 | Data Element | SYDBCNT | Processed Database Table Rows | |
51 | Data Element | TWAER | Transaction Currency |