Data Element list used by SAP ABAP Table IFMBWACTOPIT_ISPS (BW: Extraction Structure for FMIOI)
SAP ABAP Table
IFMBWACTOPIT_ISPS (BW: Extraction Structure for FMIOI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUBAS_OBJNR | Object number for FM budgeting and AVC | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | CC_RFETE | Reference document classification number | ||
| 8 | CC_RFKNT | Account assignment number of reference document | ||
| 9 | CC_RFPOS | Item number of reference document | ||
| 10 | CO_REFBN | Reference Document Number | ||
| 11 | CO_VORGANG | CO Business Transaction | ||
| 12 | FIKRS | Financial Management Area | ||
| 13 | FMWAER | FM area currency | ||
| 14 | FM_ACTDT | Details for Commitments and Actual in Funds Management | ||
| 15 | FM_BL_DOCDATE | Budgetary Ledger Document Date | ||
| 16 | FM_BTART | Amount type | ||
| 17 | FM_BUCAT | Budget Category in Funds Management | ||
| 18 | FM_CEFFYEAR_BCS | Year of Cash Effectivity (BCS) | ||
| 19 | FM_CFCNT | Year-End Closing: Number of Transfers | ||
| 20 | FM_CFLEV | Carryforward level | ||
| 21 | FM_FAREA | Functional Area | ||
| 22 | FM_FICTR | Funds Center | ||
| 23 | FM_FIPEX | Commitment item | ||
| 24 | FM_FKBTR | Amount in FM area currency | ||
| 25 | FM_MEASURE | Funded Program | ||
| 26 | FM_RODMUPDMOD | BW Delta Procedure: Update Mode | ||
| 27 | FM_STATS | Funds Management Statistical Indicator | ||
| 28 | FM_STUNR | Number that clearly identifies the line key in database | ||
| 29 | FM_TRBTR | Amount in transaction currency | ||
| 30 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 31 | FM_VREFBN | Predecessor document number | ||
| 32 | FM_VRFKNT | Predecessor account assignment | ||
| 33 | FM_VRFPOS | Predecessor document item | ||
| 34 | FM_VTYPE_ISPS | Value Type in Funds Management (IS-PS) | ||
| 35 | FM_ZHLDT | Funds Management - Update Date | ||
| 36 | GM_GRANT_NBR | Grant | ||
| 37 | GNJHR | Year of Cash Effectivity | ||
| 38 | HKONT | General Ledger Account | ||
| 39 | KBLERLKZ | Completion indicator for line item | ||
| 40 | KBLLOEKZ | Deletion Indicator | ||
| 41 | KOKRS | Controlling Area | ||
| 42 | KOSTL | Cost Center | ||
| 43 | KTOPL | Chart of Accounts | ||
| 44 | LIFNR | Account Number of Vendor or Creditor | ||
| 45 | LOGSYSTEM | Logical System | ||
| 46 | PRCTR | Profit Center | ||
| 47 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 48 | RCOND | Counter Conditions and Level Number | ||
| 49 | RSFISCPER | Fiscal year / period | ||
| 50 | RSFISCVAR | Fiscal year variant | ||
| 51 | RSFISCYEAR | Fiscal year | ||
| 52 | SGTXT | Item Text | ||
| 53 | TWAER | Transaction Currency | ||
| 54 | USNAM | User name | ||
| 55 | XARCH | Indicator: Document already archived ? |