Data Element list used by SAP ABAP Table FMSAKFPO (TRFM: G/L account with commitment item control data)
SAP ABAP Table 
FMSAKFPO (TRFM: G/L account with commitment item control data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 2 | Data Element |
BEWGP | Valuation Group | |
| 3 | Data Element |
BRGRU | Authorization Group | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUSAB | Accounting clerk | |
| 6 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 7 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 8 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 9 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 10 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 11 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 12 | Data Element |
FDGRV | Planning group | |
| 13 | Data Element |
FDLEV | Planning Level | |
| 14 | Data Element |
FIPLS | Financial Budget Item | |
| 15 | Data Element |
FIPOS | Commitment Item | |
| 16 | Data Element |
FIVOR | Financial transaction | |
| 17 | Data Element |
FIVOR | Financial transaction | |
| 18 | Data Element |
FM_KNZAEPO | Commitment Item Category | |
| 19 | Data Element |
FM_KNZAEPO | Commitment Item Category | |
| 20 | Data Element |
FSTAG | Field status group | |
| 21 | Data Element |
GLE_DTE_MCA_MCAKEY | MCA Key | |
| 22 | Data Element |
HBKID | Short key for a house bank | |
| 23 | Data Element |
HKTID | ID for account details | |
| 24 | Data Element |
JV_RECIND | Recovery Indicator | |
| 25 | Data Element |
J_1AIFSKS | Inflation Key | |
| 26 | Data Element |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MITKZ | Account is reconciliation account | |
| 29 | Data Element |
SAKNR | G/L Account Number | |
| 30 | Data Element |
SMWSK | Tax Category in Account Master Record | |
| 31 | Data Element |
STEXT_SKB1 | G/L account additional text | |
| 32 | Data Element |
TOGRU_S | Tolerance Group for G/L Accounts | |
| 33 | Data Element |
VZSKZ | Interest calculation indicator | |
| 34 | Data Element |
WAERS_SKB1 | Account currency | |
| 35 | Data Element |
WMETH | Indicator: account managed in external system | |
| 36 | Data Element |
XFELD | Checkbox | |
| 37 | Data Element |
XFELD | Checkbox | |
| 38 | Data Element |
XGKON | Cash receipt account / cash disbursement account | |
| 39 | Data Element |
XINTB | Indicator: Is account only posted to automatically? | |
| 40 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 41 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | |
| 42 | Data Element |
XLOEV | Indicator: Account marked for deletion? | |
| 43 | Data Element |
XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 44 | Data Element |
XMWNO | Indicator: Tax code is not a required field | |
| 45 | Data Element |
XNKON | Indicator: Supplement for automatic postings ? | |
| 46 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 47 | Data Element |
XSALH | Indicator: Only Manage Balances in Local Currency | |
| 48 | Data Element |
XSPEB | Indicator: Is Account Blocked for Posting? |
