Data Element list used by SAP ABAP Table HRFPM_ACC_IF_POS_DATA (HRFPM_ACC_IF_POS_DATA)
SAP ABAP Table
HRFPM_ACC_IF_POS_DATA (HRFPM_ACC_IF_POS_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 3 | AWPOS | Reference line item | ||
| 4 | AWPOS_PRE | Previous document: Reference line item | ||
| 5 | AWTYP_PRE | Previous document: Reference procedure | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 9 | FISTL | Funds Center | ||
| 10 | FKBER | Functional Area | ||
| 11 | FLAG | General Flag | ||
| 12 | FMACC_CHBL | FM account assignment in follow-on document changeable | ||
| 13 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 14 | FM_FIPEX | Commitment item | ||
| 15 | FM_FUND | Fund | ||
| 16 | GM_GRANT_NBR | Grant | ||
| 17 | GSBER | Business Area | ||
| 18 | KBLERLKZ | Completion indicator for line item | ||
| 19 | KBLFLDAT | Costs due on | ||
| 20 | KBLWERT | Overall value in transaction currency | ||
| 21 | KBLWERT | Overall value in transaction currency | ||
| 22 | KOSTL | Cost Center | ||
| 23 | NPLNR | Network Number for Account Assignment | ||
| 24 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 25 | SAKNR | G/L Account Number | ||
| 26 | UNL_CONS | Usage may exceed reserved amount without limit | ||
| 27 | VORNR | Operation/Activity Number | ||
| 28 | WAERS | Currency Key |