Data Element list used by SAP ABAP Table IFMBWACTFIIT_ISPS (BW: Extraction Structure for FMIFIHD/FMIFIIT)
SAP ABAP Table 
IFMBWACTFIIT_ISPS (BW: Extraction Structure for FMIFIHD/FMIFIIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUBAS_OBJNR | Object number for FM budgeting and AVC | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 10 | Data Element |
FIKRS | Financial Management Area | |
| 11 | Data Element |
FMWAER | FM area currency | |
| 12 | Data Element |
FM_ACTDT | Details for Commitments and Actual in Funds Management | |
| 13 | Data Element |
FM_BELNR | Document Number of FM Line Item | |
| 14 | Data Element |
FM_BTART | Amount type | |
| 15 | Data Element |
FM_BUCAT | Budget Category in Funds Management | |
| 16 | Data Element |
FM_BUZEI | Number of a posting line in a TR-FM line item | |
| 17 | Data Element |
FM_CEFFYEAR_BCS | Year of Cash Effectivity (BCS) | |
| 18 | Data Element |
FM_CFCNT | Year-End Closing: Number of Transfers | |
| 19 | Data Element |
FM_CFLEV | Carryforward level | |
| 20 | Data Element |
FM_FAREA | Functional Area | |
| 21 | Data Element |
FM_FICTR | Funds Center | |
| 22 | Data Element |
FM_FIPEX | Commitment item | |
| 23 | Data Element |
FM_FKBTR | Amount in FM area currency | |
| 24 | Data Element |
FM_KNBELNR | FI document number | |
| 25 | Data Element |
FM_KNBUZEI | Document item for FI document number | |
| 26 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 27 | Data Element |
FM_MEASURE | Funded Program | |
| 28 | Data Element |
FM_RODMUPDMOD | BW Delta Procedure: Update Mode | |
| 29 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 30 | Data Element |
FM_STUNR | Number that clearly identifies the line key in database | |
| 31 | Data Element |
FM_TRBTR | Amount in transaction currency | |
| 32 | Data Element |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
| 33 | Data Element |
FM_VOBELNR | Payment Document Number | |
| 34 | Data Element |
FM_VOBUKRS | Company code for payment document number | |
| 35 | Data Element |
FM_VOBUZEI | Item for payment document number | |
| 36 | Data Element |
FM_VOGJAHR | Fiscal year for payment document number | |
| 37 | Data Element |
FM_VREFBN | Predecessor document number | |
| 38 | Data Element |
FM_VRFKNT | Predecessor account assignment | |
| 39 | Data Element |
FM_VRFORG | Predecessor document organization | |
| 40 | Data Element |
FM_VRFPOS | Predecessor document item | |
| 41 | Data Element |
FM_VTYPE_ISPS | Value Type in Funds Management (IS-PS) | |
| 42 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 43 | Data Element |
GM_GRANT_NBR | Grant | |
| 44 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 45 | Data Element |
HKONT | General Ledger Account | |
| 46 | Data Element |
KOKRS | Controlling Area | |
| 47 | Data Element |
KOSTL | Cost Center | |
| 48 | Data Element |
KTOPL | Chart of Accounts | |
| 49 | Data Element |
KUNNR | Customer Number | |
| 50 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 53 | Data Element |
RSFISCPER | Fiscal year / period | |
| 54 | Data Element |
RSFISCVAR | Fiscal year variant | |
| 55 | Data Element |
RSFISCYEAR | Fiscal year | |
| 56 | Data Element |
SGTXT | Item Text | |
| 57 | Data Element |
STNKZ | Cancelation flag | |
| 58 | Data Element |
TWAER | Transaction Currency | |
| 59 | Data Element |
XARCH | Indicator: Document already archived ? |
