Data Element list used by SAP ABAP Table FMSP (Copy FMSU table order to project)
SAP ABAP Table
FMSP (Copy FMSU table order to project) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BP_LEDNR | Budget/Planning Ledger | ||
| 3 | BP_POSIT | Internal commitment item (8 chars) | ||
| 4 | BP_TRGKZ | Object indicator | ||
| 5 | BTR001 | Amount, period 1 | ||
| 6 | BTR002 | Amount, period 2 | ||
| 7 | BTR003 | Amount, period 3 | ||
| 8 | BTR004 | Amount, period 4 | ||
| 9 | BTR005 | Amount, period 5 | ||
| 10 | BTR006 | Amount, period 6 | ||
| 11 | BTR007 | Amount, period 7 | ||
| 12 | BTR008 | Amount, period 8 | ||
| 13 | BTR009 | Amount, period 9 | ||
| 14 | BTR010 | Amount, period 10 | ||
| 15 | BTR011 | Amount, period 11 | ||
| 16 | BTR012 | Amount, period 12 | ||
| 17 | BTR013 | Amount, period 13 | ||
| 18 | BTR014 | Amount, period 14 | ||
| 19 | BTR015 | Period 15 amount | ||
| 20 | BTR016 | Period 16 amount | ||
| 21 | BTRT01 | Period 1 amount in transaction currency | ||
| 22 | BTRT02 | Period 2 amount in transaction currency | ||
| 23 | BTRT03 | Period 3 amount in transaction currency | ||
| 24 | BTRT04 | Period 4 amount in transaction currency | ||
| 25 | BTRT05 | Period 5 amount in transaction currency | ||
| 26 | BTRT06 | Period 6 amount in transaction currency | ||
| 27 | BTRT07 | Period 7 amount in transaction currency | ||
| 28 | BTRT08 | Period 8 amount in transaction currency | ||
| 29 | BTRT09 | Period 9 amount in transaction currency | ||
| 30 | BTRT10 | Period 10 amount in transaction currency | ||
| 31 | BTRT11 | Period 12 amount in transaction currency | ||
| 32 | BTRT12 | Period 12 amount in transaction currency | ||
| 33 | BTRT13 | Period 13 amount in transaction currency | ||
| 34 | BTRT14 | Period 14 amount in transaction currency | ||
| 35 | BTRT15 | Period 15 amount in transaction currency | ||
| 36 | BTRT16 | Period 16 amount in transaction currency | ||
| 37 | BUKRS | Company Code | ||
| 38 | CO_VORGANG | CO Business Transaction | ||
| 39 | CO_WRTTP | Value Type | ||
| 40 | GJAHR | Fiscal Year | ||
| 41 | GSBER | Business Area | ||
| 42 | J_OBJNR | Object number | ||
| 43 | J_OBJNR | Object number | ||
| 44 | MANDT | Client | ||
| 45 | PERBL | Period block | ||
| 46 | TWAER | Transaction Currency |