SAP ABAP Table IFMKANOR (Struktur für das Formular Annahmeanordnung) is using

• Data Element (120)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDT_VBKPF	Date of the Last Document Change
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN1	Main Asset Number
4	Data Element	ANLN2	Asset Subnumber
5	Data Element	ANLN2	Asset Subnumber
6	Data Element	ANRED	Title
7	Data Element	ANRED	Title
8	Data Element	AUFNR	Order Number
9	Data Element	AUFNR	Order Number
10	Data Element	BANKK	Bank Keys
11	Data Element	BANKN	Bank account number
12	Data Element	BANKS	Bank country key
13	Data Element	BELNR_D	Accounting Document Number
14	Data Element	BELNR_D	Accounting Document Number
15	Data Element	BKTXT	Document Header Text
16	Data Element	BP_GEBER	Fund
17	Data Element	BP_GEBER	Fund
18	Data Element	BUKRS	Company Code
19	Data Element	DBAKZ_T054	Run Schedule for Recurring Entries
20	Data Element	DBATR	Next Calculation Date of the Recurring Entry
21	Data Element	DBBDT	Recurring Entry Starting Date
22	Data Element	DBDAT_T054	Date on which the Recurring Entry Is to Be Carried Out
23	Data Element	DBEDT	Recurring Entry End Date
24	Data Element	DBMON	Run Frequency (Recurring Entry)
25	Data Element	DBTAG	Run Date (Recurring Entry)
26	Data Element	DBZHL	Number of Runs (Recurring Entries)
27	Data Element	DMBE2	Amount in Second Local Currency
28	Data Element	DMBTR	Amount in local currency
29	Data Element	DZBD1P	Cash discount percentage 1
30	Data Element	DZBD1T	Cash discount days 1
31	Data Element	DZBD2P	Cash Discount Percentage 2
32	Data Element	DZBD2T	Cash discount days 2
33	Data Element	DZBD3T	Net Payment Terms Period
34	Data Element	DZFBDT	Baseline date for due date calculation
35	Data Element	DZLSPR	Payment Block Key
36	Data Element	DZTERM	Terms of payment key
37	Data Element	FIKRS	Financial Management Area
38	Data Element	FISTL	Funds Center
39	Data Element	FISTL	Funds Center
40	Data Element	FM_FICTR	Funds Center
41	Data Element	FM_FICTR	Funds Center
42	Data Element	FM_FIPEX	Commitment item
43	Data Element	FM_FIPEX	Commitment item
44	Data Element	FM_FIPEX	Commitment item
45	Data Element	FM_FIPEX	Commitment item
46	Data Element	FM_INTDATE	Interest Calc. Date
47	Data Element	FM_INTFORM	Interest Formula
48	Data Element	FM_OBPLJ	Originalbudget Planjahr
49	Data Element	FM_OBPLJ	Originalbudget Planjahr
50	Data Element	FM_SRTYPE	Type of Additional Receivable
51	Data Element	GJAHR	Fiscal Year
52	Data Element	HWAE2	Currency Key of Second Local Currency
53	Data Element	HWAER	Local Currency
54	Data Element	IBAN	IBAN (International Bank Account Number)
55	Data Element	KBLNR_FI	Document number for earmarked funds
56	Data Element	KOSTL	Cost Center
57	Data Element	KOSTL	Cost Center
58	Data Element	KUNNR	Customer Number
59	Data Element	LIFNR	Account Number of Vendor or Creditor
60	Data Element	LOTKZ	Lot Number for Documents
61	Data Element	MWSKZ	Tax on sales/purchases code
62	Data Element	MWSKZ	Tax on sales/purchases code
63	Data Element	NAME1	Name
64	Data Element	NAME1	Name
65	Data Element	NAME1	Name
66	Data Element	NAME1_GP	Name 1
67	Data Element	NAME1_GP	Name 1
68	Data Element	NAME1_GP	Name 1
69	Data Element	NAME2	Name 2
70	Data Element	NAME2_GP	Name 2
71	Data Element	NAME2_GP	Name 2
72	Data Element	NAME2_GP	Name 2
73	Data Element	NAME3_GP	Name 3
74	Data Element	NAME3_GP	Name 3
75	Data Element	ORT01	City
76	Data Element	ORT01	City
77	Data Element	PRCTR	Profit Center
78	Data Element	PRCTR	Profit Center
79	Data Element	PSOAK	Reason
80	Data Element	PSODT	1. Due date
81	Data Element	PSOEA	Revnue Type
82	Data Element	PSOFN	IS-PS: File number
83	Data Element	PSOOB	Object
84	Data Element	PSOTM	Last changed at
85	Data Element	PSOTY_D	Document category payment requests
86	Data Element	PSOVN	First Name
87	Data Element	PSOVN	First Name
88	Data Element	PSTLZ	Postal Code
89	Data Element	PSTLZ	Postal Code
90	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
91	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
92	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
93	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
94	Data Element	SAKNR	G/L Account Number
95	Data Element	SAKNR	G/L Account Number
96	Data Element	SCHZW_BSEG	Payment Method
97	Data Element	SGTXT	Item Text
98	Data Element	SGTXT	Item Text
99	Data Element	SGTXT	Item Text
100	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
101	Data Element	STRAS	House number and street
102	Data Element	STRAS	House number and street
103	Data Element	SWIFT	SWIFT/BIC for International Payments
104	Data Element	TXA50_ANLT	Asset description
105	Data Element	USNM_VBKPF	User Name
106	Data Element	WAERS	Currency Key
107	Data Element	XBLNR1	Reference Document Number
108	Data Element	XFELD	Checkbox
109	Data Element	XFELD	Checkbox
110	Data Element	XFELD	Checkbox
111	Data Element	XFELD	Checkbox
112	Data Element	XFELD	Checkbox
113	Data Element	XFELD	Checkbox
114	Data Element	XFELD	Checkbox
115	Data Element	XFELD	Checkbox
116	Data Element	XFELD	Checkbox
117	Data Element	XFELD	Checkbox
118	Data Element	XFELD	Checkbox
119	Data Element	XFRGE	Released
120	Data Element	XPRFG	Document complete