Data Element list used by SAP ABAP Table HRFPM_FM_POS_SPLIT_ALV (Output Structure for)
SAP ABAP Table 
HRFPM_FM_POS_SPLIT_ALV (Output Structure for) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BPREP_REQUIRED_AMOUNT | Currently Parked Requirement Change for Financing | |
| 3 | Data Element |
BPREP_REQ_AMOUNT | Requirements | |
| 4 | Data Element |
BP_GEBER | Fund | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
CHAR200 | Text field length 200 | |
| 8 | Data Element |
CHAR3 | 3-Byte field | |
| 9 | Data Element |
FISTL | Funds Center | |
| 10 | Data Element |
FKBER | Functional Area | |
| 11 | Data Element |
FM_FIPEX | Commitment item | |
| 12 | Data Element |
GM_GRANT_NBR | Grant | |
| 13 | Data Element |
HRFPM_CLOSED_INDICATOR | HRFPM: Doc. (Item) is Closed | |
| 14 | Data Element |
HRFPM_DUE_DATE | Due Date | |
| 15 | Data Element |
HRFPM_ENC_TYPE | Earmarked Funds Category | |
| 16 | Data Element |
HRFPM_ENC_TYPE | Earmarked Funds Category | |
| 17 | Data Element |
HRFPM_FM_POS_NEGATIVE | Indicator: Negative Commitment | |
| 18 | Data Element |
HRFPM_FPM_DOCNR | Document Number of PBC Document | |
| 19 | Data Element |
HRFPM_FPM_DOCNR | Document Number of PBC Document | |
| 20 | Data Element |
HRFPM_FPM_POSNR | Item Number in PBC Document | |
| 21 | Data Element |
HRFPM_FPM_POSNR | Item Number in PBC Document | |
| 22 | Data Element |
HRFPM_FPM_STATUS | Posting Status | |
| 23 | Data Element |
HRFPM_MORE_ERR | More Messages | |
| 24 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 25 | Data Element |
KOKRS | Controlling Area | |
| 26 | Data Element |
KOSTL | Cost Center | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 29 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 30 | Data Element |
SAKNR | G/L Account Number | |
| 31 | Data Element |
VORNR | Operation/Activity Number | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WAERS | Currency Key |
