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 |
---|---|---|---|---|
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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 |