Data Element list used by SAP ABAP Table HRFPM_BW_FPM_01 (BW: Extraction Structure for Commitment Line Items)
SAP ABAP Table
HRFPM_BW_FPM_01 (BW: Extraction Structure for Commitment Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AWKEY | Object key | ||
| 3 | AWPOS | Reference line item | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BETRG | Amount | ||
| 7 | BPREP_REQUIRED_AMOUNT | Currently Parked Requirement Change for Financing | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BUKRS | Company Code | ||
| 10 | FIKRS | Financial Management Area | ||
| 11 | FISTL | Funds Center | ||
| 12 | FKBER | Functional Area | ||
| 13 | FM_FIPEX | Commitment item | ||
| 14 | GM_GRANT_NBR | Grant | ||
| 15 | HRFPM_CHANGE_REQUEST_ID | Identification of Change | ||
| 16 | HRFPM_DUE_DATE | Due Date | ||
| 17 | HRFPM_ENC_TYPE | Earmarked Funds Category | ||
| 18 | HRFPM_ENC_TYPE | Earmarked Funds Category | ||
| 19 | HRFPM_FM_POS_NEGATIVE | Indicator: Negative Commitment | ||
| 20 | HRFPM_FPM_POSNR | Item Number in PBC Document | ||
| 21 | HRFPM_FPM_POSNR | Item Number in PBC Document | ||
| 22 | HRFPM_FPM_POS_DB_ACTION | Action to Be Performed with Cmmt | ||
| 23 | HRFPM_FPM_STATUS | Posting Status | ||
| 24 | HRFPM_RODMUPDMOD | BW Delta Procedure: Update Mode | ||
| 25 | HRFPM_XARCH | Document already archived | ||
| 26 | KBLERLKZ | Completion indicator for line item | ||
| 27 | KOKRS | Controlling Area | ||
| 28 | KOSTL | Cost Center | ||
| 29 | KTOPL | Chart of Accounts | ||
| 30 | NPLNR | Network Number for Account Assignment | ||
| 31 | NUMC3 | Numc3, internal use | ||
| 32 | OBJEKTID | Object ID | ||
| 33 | OBJEKTID | Object ID | ||
| 34 | OBJEKTID | Object ID | ||
| 35 | OBJEKTID | Object ID | ||
| 36 | PLVAR | Plan Version | ||
| 37 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | RSCALMONTH | Calendar year / month | ||
| 39 | RSCALMONTH | Calendar year / month | ||
| 40 | RSFISCPER | Fiscal year / period | ||
| 41 | RSFISCVAR | Fiscal year variant | ||
| 42 | SAKNR | G/L Account Number | ||
| 43 | WAERS | Currency Key | ||
| 44 | WAERS | Currency Key |