Data Element list used by SAP ABAP Table IFMEPAO (Reporting: Structure for Request Documents)
SAP ABAP Table 
IFMEPAO (Reporting: Structure for Request Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AEDT_VBKPF | Date of the Last Document Change | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AUSBK | Source Company Code | |
| 7 | Data Element |
AWKEY | Object key | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BANKK | Bank Keys | |
| 10 | Data Element |
BANKN | Bank account number | |
| 11 | Data Element |
BANKS | Bank country key | |
| 12 | Data Element |
BELNR_D | Accounting Document Number | |
| 13 | Data Element |
BELNR_D | Accounting Document Number | |
| 14 | Data Element |
BKTXT | Document Header Text | |
| 15 | Data Element |
BLART | Document type | |
| 16 | Data Element |
BLDAT | Document Date in Document | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BP_GEBER | Fund | |
| 19 | Data Element |
BSCHL | Posting Key | |
| 20 | Data Element |
BSTAT_D | Document Status | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 25 | Data Element |
BVTYP | Partner bank type | |
| 26 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 27 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 28 | Data Element |
CHWRB | Document Parking: Amount not Modifiable | |
| 29 | Data Element |
CPUDT | Accounting document entry date | |
| 30 | Data Element |
CPUDT | Accounting document entry date | |
| 31 | Data Element |
CPUTM | Time of data entry | |
| 32 | Data Element |
CPUTM | Time of data entry | |
| 33 | Data Element |
CPUTM | Time of data entry | |
| 34 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 35 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 36 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 37 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 38 | Data Element |
DBAKZ_T054 | Run Schedule for Recurring Entries | |
| 39 | Data Element |
DBATR | Next Calculation Date of the Recurring Entry | |
| 40 | Data Element |
DBBDT | Recurring Entry Starting Date | |
| 41 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 42 | Data Element |
DBEDT | Recurring Entry End Date | |
| 43 | Data Element |
DBMON | Run Frequency (Recurring Entry) | |
| 44 | Data Element |
DBTAG | Run Date (Recurring Entry) | |
| 45 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 46 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 47 | Data Element |
DMBTR | Amount in local currency | |
| 48 | Data Element |
DZBD1T | Cash discount days 1 | |
| 49 | Data Element |
DZBD2T | Cash discount days 2 | |
| 50 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 51 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 52 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 53 | Data Element |
DZLSPR | Payment Block Key | |
| 54 | Data Element |
DZTERM | Terms of payment key | |
| 55 | Data Element |
DZUONR | Assignment number | |
| 56 | Data Element |
EBELN | Purchasing Document Number | |
| 57 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 58 | Data Element |
EMPFB | Payee/Payer | |
| 59 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 60 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 61 | Data Element |
FIKRS | Financial Management Area | |
| 62 | Data Element |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
| 63 | Data Element |
FISTL | Funds Center | |
| 64 | Data Element |
FM_BESCHR | Description | |
| 65 | Data Element |
FM_CNAME | Funds center name | |
| 66 | Data Element |
FM_FNAME | Fund name | |
| 67 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 68 | Data Element |
FM_INTFORM | Interest Formula | |
| 69 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 70 | Data Element |
FM_PNAME | Commitment item name | |
| 71 | Data Element |
FM_SDFICTR | Balance Funds Center | |
| 72 | Data Element |
FM_SDFIPEX | Balance Cmmt Item | |
| 73 | Data Element |
FM_SDFIPX2 | Balance commitment item plan year+1 | |
| 74 | Data Element |
FM_SDFIPX3 | Balance commitment item plan year+2 | |
| 75 | Data Element |
FM_SDFIPX4 | Balance commitment item plan year+3 | |
| 76 | Data Element |
FM_SDFIPX5 | Balance commitment item plan year+4 | |
| 77 | Data Element |
FM_SPONSOR | Customer account number for fund | |
| 78 | Data Element |
FRATH | Unplanned Delivery Costs | |
| 79 | Data Element |
FRWEG | Release Approv. Path | |
| 80 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 81 | Data Element |
GJAHR | Fiscal Year | |
| 82 | Data Element |
GJAHR | Fiscal Year | |
| 83 | Data Element |
GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
| 84 | Data Element |
GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
| 85 | Data Element |
GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
| 86 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 87 | Data Element |
GSBER | Business Area | |
| 88 | Data Element |
HKONT | General Ledger Account | |
| 89 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 90 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 91 | Data Element |
HWAER | Local Currency | |
| 92 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 93 | Data Element |
J_1ABRNCH | Branch number | |
| 94 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 95 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 96 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 97 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 98 | Data Element |
KIDNO | Payment Reference | |
| 99 | Data Element |
KOARS_003 | Account Types Allowed | |
| 100 | Data Element |
KOART | Account type | |
| 101 | Data Element |
KOKRS | Controlling Area | |
| 102 | Data Element |
KOSTL | Cost Center | |
| 103 | Data Element |
KUNNR | Customer Number | |
| 104 | Data Element |
KURS2 | Exchange Rate for the Second Local Currency | |
| 105 | Data Element |
KURS3 | Exchange Rate for the Third Local Currency | |
| 106 | Data Element |
KURSF | Exchange rate | |
| 107 | Data Element |
KURST | Exchange Rate Type | |
| 108 | Data Element |
KURST | Exchange Rate Type | |
| 109 | Data Element |
LAND1_GP | Country Key | |
| 110 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 111 | Data Element |
LOGSYSTEM | Logical System | |
| 112 | Data Element |
MABER | Dunning Area | |
| 113 | Data Element |
MANDT | Client | |
| 114 | Data Element |
MANSP | Dunning block | |
| 115 | Data Element |
MONAT | Fiscal period | |
| 116 | Data Element |
MSCHL | Dunning key | |
| 117 | Data Element |
MWART | Tax Type | |
| 118 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 119 | Data Element |
NAME1_GP | Name 1 | |
| 120 | Data Element |
NAME2_GP | Name 2 | |
| 121 | Data Element |
NAME3_GP | Name 3 | |
| 122 | Data Element |
NAME4_GP | Name 4 | |
| 123 | Data Element |
ORT01_GP | City | |
| 124 | Data Element |
PFACH | PO Box | |
| 125 | Data Element |
PGBVW | Partner Business Area Default Value | |
| 126 | Data Element |
PPRCTR | Partner Profit Center | |
| 127 | Data Element |
PRCTR | Profit Center | |
| 128 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 129 | Data Element |
PSOAK | Reason | |
| 130 | Data Element |
PSOFN | IS-PS: File number | |
| 131 | Data Element |
PSOKS | Region | |
| 132 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 133 | Data Element |
PSOTM | Last changed at | |
| 134 | Data Element |
PSOTY_D | Document category payment requests | |
| 135 | Data Element |
PSOXWF | Release via request Workflow required | |
| 136 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 137 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 138 | Data Element |
PSTLZ | Postal Code | |
| 139 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 140 | Data Element |
RASSC | Company ID of trading partner | |
| 141 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 142 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 143 | Data Element |
REBZT | Follow-On Document Type | |
| 144 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 145 | Data Element |
REGIO | Region (State, Province, County) | |
| 146 | Data Element |
REINDAT | Invoice Receipt Date | |
| 147 | Data Element |
RE_MANDAT | Real Estate Management Mandate | |
| 148 | Data Element |
SAKNR | G/L Account Number | |
| 149 | Data Element |
SCHZW_BSEG | Payment Method | |
| 150 | Data Element |
SCHZW_BSEG | Payment Method | |
| 151 | Data Element |
SGTXT | Item Text | |
| 152 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 153 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 154 | Data Element |
STCD1 | Tax Number 1 | |
| 155 | Data Element |
STCD2 | Tax Number 2 | |
| 156 | Data Element |
STGRD | Reason for Reversal | |
| 157 | Data Element |
STRAS_GP | House number and street | |
| 158 | Data Element |
SUBN1_LVL | Amount Release Approval Levels | |
| 159 | Data Element |
TCODE | Transaction Code | |
| 160 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 161 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 162 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 163 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 164 | Data Element |
UMSKZ | Special G/L Indicator | |
| 165 | Data Element |
UPDDT | Date of the Last Document Update | |
| 166 | Data Element |
USCMP | Completed By | |
| 167 | Data Element |
USNM_VBKPF | User Name | |
| 168 | Data Element |
USREL | Released By | |
| 169 | Data Element |
USUPD | Changed By | |
| 170 | Data Element |
UZAWE | Payment method supplement | |
| 171 | Data Element |
VATDATE | Tax Reporting Date | |
| 172 | Data Element |
WAERS | Currency Key | |
| 173 | Data Element |
WRBTR | Amount in document currency | |
| 174 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 175 | Data Element |
WWERT_D | Translation date | |
| 176 | Data Element |
XBLNR1 | Reference Document Number | |
| 177 | Data Element |
XBSET | Tax information exists in the document | |
| 178 | Data Element |
XBWAE | Only transfer document in document currency when posting | |
| 179 | Data Element |
XDELT | Indicator: Recurring entry carried out (can be deleted) ? | |
| 180 | Data Element |
XFRGE | Released | |
| 181 | Data Element |
XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | |
| 182 | Data Element |
XMWST | Calculate tax automatically | |
| 183 | Data Element |
XPRFG | Document complete | |
| 184 | Data Element |
XREF1 | Business partner reference key | |
| 185 | Data Element |
XREF2 | Business partner reference key | |
| 186 | Data Element |
XREF3 | Reference key for line item | |
| 187 | Data Element |
XSNET | G/L account amounts entered exclude tax | |
| 188 | Data Element |
XWFFR | Release necessary |
