Data Element list used by SAP ABAP Table IFMFG_MM_PRPO (Structure for new PR PO Screen)
SAP ABAP Table 
IFMFG_MM_PRPO (Structure for new PR PO Screen) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPF15/STATUS | Document Status | |
| 2 | Data Element |
ADDITIV_CONSUMPTION_LOGIC | Additive Consumption Logic of Earmarked Funds | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AWORG | Reference organisational units | |
| 6 | Data Element |
AWPOS | Reference line item | |
| 7 | Data Element |
AWREF | Reference document number | |
| 8 | Data Element |
AWSYS | Logical system of source document | |
| 9 | Data Element |
AWTYP | Reference procedure | |
| 10 | Data Element |
BANFN | Purchase requisition number | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BLDAT | Document Date in Document | |
| 13 | Data Element |
BLKKZ | Blocking indicator (header) | |
| 14 | Data Element |
BLPKZ | Blocking Indicator (Item) | |
| 15 | Data Element |
BNFPO | Item number of purchase requisition | |
| 16 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BUDAT | Posting Date in the Document | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
BUKRS | Company Code | |
| 21 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 23 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 24 | Data Element |
CCNAME_30F | Payment cards: Name of cardholder | |
| 25 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 26 | Data Element |
CCTYP_30F | Payment cards: Card category | |
| 27 | Data Element |
CO_APLZL | General counter for order | |
| 28 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 29 | Data Element |
CO_BELNR | Document Number | |
| 30 | Data Element |
CO_BUZEI | Posting row | |
| 31 | Data Element |
CO_MEINH | Unit of Measure | |
| 32 | Data Element |
CO_ORGVG | Original CO business transaction | |
| 33 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 34 | Data Element |
CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 35 | Data Element |
CRCALCTAX | Payment Cards: Calculate Tax | |
| 36 | Data Element |
CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 37 | Data Element |
CREATE_RES | Card Document: Reserve Funds | |
| 38 | Data Element |
CRGROSBTR | Card Document: Gross Amount Paid | |
| 39 | Data Element |
CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 40 | Data Element |
CRMATCH | Card Document: Reduction Earmarked | |
| 41 | Data Element |
CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 42 | Data Element |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 43 | Data Element |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 44 | Data Element |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 45 | Data Element |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 46 | Data Element |
CRNETBTR | Card Document: Net Amount Paid | |
| 47 | Data Element |
CRNETBTR | Card Document: Net Amount Paid | |
| 48 | Data Element |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 49 | Data Element |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 50 | Data Element |
CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 51 | Data Element |
CRRECIEVED | Card Document: Goods Received | |
| 52 | Data Element |
CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 53 | Data Element |
CRSUPPLIER | Card Document: Trader According to Document | |
| 54 | Data Element |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 55 | Data Element |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 56 | Data Element |
CRWRBTR | Card Document: Paid Transaction Amount | |
| 57 | Data Element |
CURTP | Currency type and valuation view | |
| 58 | Data Element |
DABRBEZ | Reference date for settlement | |
| 59 | Data Element |
DATU | Date of last revaluation | |
| 60 | Data Element |
DATU | Date of last revaluation | |
| 61 | Data Element |
DELTAHWAPP | Amount change to be approved (local currency) | |
| 62 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 63 | Data Element |
EBELN | Purchasing Document Number | |
| 64 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 65 | Data Element |
EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
| 66 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 67 | Data Element |
FEXEC | Indicator: final completion (paid) | |
| 68 | Data Element |
FIKRS | Financial Management Area | |
| 69 | Data Element |
FIPOS | Commitment Item | |
| 70 | Data Element |
FISTL | Funds Center | |
| 71 | Data Element |
FKBER | Functional Area | |
| 72 | Data Element |
FMABGWAERS | Reduction in local currency only | |
| 73 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 74 | Data Element |
FMEWSCOUNT | Number of history records in KBLE | |
| 75 | Data Element |
FMFG_MM_AMTFI | Amount to be financed | |
| 76 | Data Element |
FMFG_MM_AMTOP | Available Amount for PO | |
| 77 | Data Element |
FMFG_MM_AMTPR | Amount for account assignment line in the PR | |
| 78 | Data Element |
FMFG_MM_UPD_STATU | Status for update task: insert/delete | |
| 79 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 80 | Data Element |
FMHWCONSAPP | Total of Approved Consumption (Local Currency) | |
| 81 | Data Element |
FMHWFREE | Open amount (local currency) | |
| 82 | Data Element |
FMHWORIG | Original amount in local currency | |
| 83 | Data Element |
FMPMDOCS | Change of document amounts only by value adjustment docs | |
| 84 | Data Element |
FMRDOCLOCK | Funds precommitment document block | |
| 85 | Data Element |
FMREASON | Reason for decision for workflow | |
| 86 | Data Element |
FMRE_BLART | Earmarked fund document type | |
| 87 | Data Element |
FMRE_ERLKZ | Completion indicator for earmarked funds document item | |
| 88 | Data Element |
FMRE_INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
| 89 | Data Element |
FMRE_STATS | Funds Management Statistical Indicator | |
| 90 | Data Element |
FMRO_TEMPLATE | Indicator that document is a recurring obligations template | |
| 91 | Data Element |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 92 | Data Element |
FMRPOSLOCK | Earmarked funds item block | |
| 93 | Data Element |
FMRTOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
| 94 | Data Element |
FMR_MVSTAT | Document Entry Status (Posted, Parked) | |
| 95 | Data Element |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
| 96 | Data Element |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 97 | Data Element |
FMUEBTO | Tolerance limit for overrun | |
| 98 | Data Element |
FMWTCONSAPP | Total of Approved Consumption (Document Currency) | |
| 99 | Data Element |
FMWTFREE | Open amount (transaction currency) | |
| 100 | Data Element |
FMWTORIG | Original Amount in Transaction Currency | |
| 101 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 102 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 103 | Data Element |
FM_COMBUDG | Update in commitment budget | |
| 104 | Data Element |
FM_FIPEX | Commitment item | |
| 105 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 106 | Data Element |
FM_MEASURE | Funded Program | |
| 107 | Data Element |
FM_NPRBUDG | Update in non-profile budget | |
| 108 | Data Element |
FM_PAYBUDG | Update in Payment Budget | |
| 109 | Data Element |
FM_PEROP_HIGH | Period of Performance End | |
| 110 | Data Element |
FM_PEROP_LOW | Period of Performance Start | |
| 111 | Data Element |
FM_RE_FDAT | Due date for earmarked funds | |
| 112 | Data Element |
FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 113 | Data Element |
GJAHR | Fiscal Year | |
| 114 | Data Element |
GM_GRANT_NBR | Grant | |
| 115 | Data Element |
GSBER | Business Area | |
| 116 | Data Element |
HSWAE | Local currency key | |
| 117 | Data Element |
HWABBANF | Budget reduction amount due to down payment request (LC) | |
| 118 | Data Element |
HWABBANZ | Budget reduction amount due to down payments (local crcy) | |
| 119 | Data Element |
HWABGANF | Reduction amount due to down payment requests (local crcy) | |
| 120 | Data Element |
HWABGANZ | Reduction amount due to down payments (local currency) | |
| 121 | Data Element |
HWGESAPP | Item amount to be released (local currency) | |
| 122 | Data Element |
HWREVAL | Amount revalued and approved | |
| 123 | Data Element |
HWREVALAPP | Revalued amount to be approved | |
| 124 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 125 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 126 | Data Element |
INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 127 | Data Element |
INEX_INCR | Expenditure budget already increased by revenue | |
| 128 | Data Element |
ITFM_PDATE | ITFM: Peremption Date | |
| 129 | Data Element |
KBLAEDAT | Date of Last Change | |
| 130 | Data Element |
KBLAEDAT | Date of Last Change | |
| 131 | Data Element |
KBLAEN | Last changed by | |
| 132 | Data Element |
KBLAEN | Last changed by | |
| 133 | Data Element |
KBLATEXT | Reduction text | |
| 134 | Data Element |
KBLERDAT | Entry date | |
| 135 | Data Element |
KBLERDAT | Entry date | |
| 136 | Data Element |
KBLERF | Created by | |
| 137 | Data Element |
KBLERF | Created by | |
| 138 | Data Element |
KBLERLAR | Rev.elem. | |
| 139 | Data Element |
KBLERLDAT | Completion date | |
| 140 | Data Element |
KBLFDATK | Costs due on | |
| 141 | Data Element |
KBLHWCONS | Earmarked fund reduction amount, in local currency | |
| 142 | Data Element |
KBLHWG | Total value in local currency | |
| 143 | Data Element |
KBLKEY_DAT | Archiving key date | |
| 144 | Data Element |
KBLKLOEKZ | Indicator: Earmarked for Archiving | |
| 145 | Data Element |
KBLKTEXT | Doc.header text | |
| 146 | Data Element |
KBLKTEXT | Doc.header text | |
| 147 | Data Element |
KBLLINCNT | No.of items display field | |
| 148 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 149 | Data Element |
KBLLTEXT | Long Text Exists | |
| 150 | Data Element |
KBLMENGA | Quantity reduced | |
| 151 | Data Element |
KBLMENGE | Reserved quantity | |
| 152 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 153 | Data Element |
KBLNR_DY | Document number for earmarked funds | |
| 154 | Data Element |
KBLNR_DY | Document number for earmarked funds | |
| 155 | Data Element |
KBLNR_VORL | Reference document number | |
| 156 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 157 | Data Element |
KBLPOSCNT | Entry Displayed | |
| 158 | Data Element |
KBLPOS_DY | Line Item | |
| 159 | Data Element |
KBLPOS_DY | Line Item | |
| 160 | Data Element |
KBLPREIS | Price | |
| 161 | Data Element |
KBLPRMEN | Price unit | |
| 162 | Data Element |
KBLPRUMN | Denominator for converting price unit into quantity | |
| 163 | Data Element |
KBLPRUMZ | Counter for converting price unit into quantity | |
| 164 | Data Element |
KBLRBELNR | Reference doc.no. (reference to orig.document in KBLK) | |
| 165 | Data Element |
KBLRESZ | Residence time (calendar months) | |
| 166 | Data Element |
KBLTYP | Earmarked Funds Document Category | |
| 167 | Data Element |
KBLTYP | Earmarked Funds Document Category | |
| 168 | Data Element |
KBLVAR | Listscreen variant | |
| 169 | Data Element |
KBLVORGANG | Business Transaction | |
| 170 | Data Element |
KBLVORGANG | Business Transaction | |
| 171 | Data Element |
KBLWTA | Amount in transaction currency | |
| 172 | Data Element |
KBLWTA | Amount in transaction currency | |
| 173 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 174 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 175 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 176 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 177 | Data Element |
KBLWTBLC | Amount blocked in funds reservation | |
| 178 | Data Element |
KBLWTCONS | Earmarked fund reduction amount, in transaction currency | |
| 179 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 180 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 181 | Data Element |
KBLWTO | Open value in transaction currency | |
| 182 | Data Element |
KOKRS | Controlling Area | |
| 183 | Data Element |
KOSTL | Cost Center | |
| 184 | Data Element |
KRIT_CHANG | Additional criterion changed | |
| 185 | Data Element |
KSTAR | Cost Element | |
| 186 | Data Element |
KUNNR | Customer Number | |
| 187 | Data Element |
KURSF | Exchange rate | |
| 188 | Data Element |
KURSU | Last revaluation rate | |
| 189 | Data Element |
KURSU | Last revaluation rate | |
| 190 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 191 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 192 | Data Element |
LOTKZ | Lot Number for Documents | |
| 193 | Data Element |
MANDT | Client | |
| 194 | Data Element |
MARK | Indicator: posting line selected? | |
| 195 | Data Element |
MATNR | Material Number | |
| 196 | Data Element |
NEGVAL | Indicator: Document has Negative Amounts | |
| 197 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 198 | Data Element |
NUM4 | Four-digit number | |
| 199 | Data Element |
PEINH | Price unit | |
| 200 | Data Element |
POSNR_CUR | Currency Table Subitem Number | |
| 201 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 202 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 203 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 204 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 205 | Data Element |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 206 | Data Element |
REFKBLNR | Reference document number: reservation/funds precommitment | |
| 207 | Data Element |
REFKBLPOS | Item in reference document | |
| 208 | Data Element |
REFPRECOM | Referenced funds precommitment | |
| 209 | Data Element |
REFPREPOS | Item in referenced funds precommtiment | |
| 210 | Data Element |
REFRESERV | Referenced funds reservation | |
| 211 | Data Element |
REFRESPOS | Item in Referenced Funds Reservation | |
| 212 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 213 | Data Element |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 214 | Data Element |
REVSUM | Total of all revaluations per line (approved amount) | |
| 215 | Data Element |
SAFM_DATE_FROM | Contract Period From Date | |
| 216 | Data Element |
SAFM_DATE_TO | Contract Period To Date | |
| 217 | Data Element |
SAFM_XDATE | Reference Date | |
| 218 | Data Element |
SAKNR | G/L Account Number | |
| 219 | Data Element |
SAUFNR | Sender order | |
| 220 | Data Element |
SGTXT | Item Text | |
| 221 | Data Element |
SGTXT | Item Text | |
| 222 | Data Element |
SKOSTL | Sender Cost Center | |
| 223 | Data Element |
SPROJ | Sender WBS element | |
| 224 | Data Element |
STATUSICON | Status icon | |
| 225 | Data Element |
SUMDELTAHW | Total of amount changes in LC | |
| 226 | Data Element |
SUMDELTATW | Total of amount changes in TC | |
| 227 | Data Element |
SUMHW | Total of approved amounts (local currency) | |
| 228 | Data Element |
SUMHWAPP | Total of amounts to be released (local currency) | |
| 229 | Data Element |
SUMREV | Total of all amounts revalued and approved | |
| 230 | Data Element |
SUMREVAPP | Total of all amounts revalued, but still to be approved | |
| 231 | Data Element |
SUMTW | Total of approved amounts (transaction currency) | |
| 232 | Data Element |
SUMTWAPP | Total of amounts to be released (transaction currency) | |
| 233 | Data Element |
TWAER | Transaction Currency | |
| 234 | Data Element |
TXJCD | Tax Jurisdiction | |
| 235 | Data Element |
TXJCD | Tax Jurisdiction | |
| 236 | Data Element |
VALUT | Fixed Value Date | |
| 237 | Data Element |
VORNR | Operation/Activity Number | |
| 238 | Data Element |
WF_START | Start workflow | |
| 239 | Data Element |
WKAOK | Document already approved once | |
| 240 | Data Element |
WKAPK | Indicator: document is approved | |
| 241 | Data Element |
WKAPP | Item approved | |
| 242 | Data Element |
WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
| 243 | Data Element |
WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
| 244 | Data Element |
WTABGANF | Amount reduced by down payment requests (transaction crcy) | |
| 245 | Data Element |
WTABGANZ | Amount reduced by down payments (transaction currency) | |
| 246 | Data Element |
WTGESAPP | Item amount to be released (transaction currency) | |
| 247 | Data Element |
WWERT_D | Translation date | |
| 248 | Data Element |
XBLNR1 | Reference Document Number | |
| 249 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 250 | Data Element |
XFELD | Checkbox | |
| 251 | Data Element |
XFELD | Checkbox | |
| 252 | Data Element |
XFELD | Checkbox | |
| 253 | Data Element |
XFELD | Checkbox | |
| 254 | Data Element |
XSENDER | Indicator: Sender |
