Data Element list used by SAP ABAP Table IFMFGAAPAYSEL (Payment by fund: Structure for Selection Screen)
SAP ABAP Table
IFMFGAAPAYSEL (Payment by fund: Structure for Selection Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLART | Document type | ||
| 3 | BLART | Document type | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BSCHL | Posting Key | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BUKRS | Company Code | ||
| 12 | DZFBDT | Baseline date for due date calculation | ||
| 13 | DZUONR | Assignment number | ||
| 14 | FIPOS | Commitment Item | ||
| 15 | FISTL | Funds Center | ||
| 16 | FKBER | Functional Area | ||
| 17 | FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 18 | FMFG_ASGAMT | Assigned Amount | ||
| 19 | FMFG_CLRAMT | Amount Entered to Post | ||
| 20 | FMFG_ENTRAMT | Entered Amount | ||
| 21 | FMFG_UNASGAMT | Amount Not Assigned | ||
| 22 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 23 | FM_FIPEX | Commitment item | ||
| 24 | FM_MEASURE | Funded Program | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GM_GRANT_NBR | Grant | ||
| 27 | GSBER | Business Area | ||
| 28 | HKONT | General Ledger Account | ||
| 29 | KUNNR | Customer Number | ||
| 30 | LIFNR | Account Number of Vendor or Creditor | ||
| 31 | MONAT | Fiscal period | ||
| 32 | RLDNR | Ledger | ||
| 33 | SGTXT | Item Text | ||
| 34 | USNAM | User name | ||
| 35 | VALUT | Fixed Value Date | ||
| 36 | WAERS | Currency Key | ||
| 37 | WAERS | Currency Key | ||
| 38 | XBLNR1 | Reference Document Number |