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 |
---|---|---|---|---|
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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 ? |