Data Element list used by SAP ABAP Table IFMEUF_DOC_SELECT (Relevant fields in selected FI document lines)
SAP ABAP Table
IFMEUF_DOC_SELECT (Relevant fields in selected FI document lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BUZID | Identification of the Line Item | |
6 | ![]() |
FIPOS | Commitment Item | |
7 | ![]() |
FISTL | Funds Center | |
8 | ![]() |
FKBER | Functional Area | |
9 | ![]() |
FM_FUND | Fund | |
10 | ![]() |
FM_MEASURE | Funded Program | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
GM_GRANT_NBR | Grant | |
13 | ![]() |
KOART | Account type | |
14 | ![]() |
KOKRS | Controlling Area | |
15 | ![]() |
KSTRG | Cost Object | |
16 | ![]() |
MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
18 | ![]() |
QSSKZ | Withholding Tax Code | |
19 | ![]() |
SHKZG | Debit/Credit Indicator | |
20 | ![]() |
WRBTR | Amount in document currency |