Data Element list used by SAP ABAP Table IFMWRTTP (Amount fields by value category for expenditure)
SAP ABAP Table 
IFMWRTTP (Amount fields by value category for expenditure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BWAER | Company Code Currency | |
| 2 | Data Element |
FM_BBKCL | Bank clearing - total in company code currency | |
| 3 | Data Element |
FM_BCBCL | Bank clearing (deb.) - total in company code currency | |
| 4 | Data Element |
FM_BCBUD | Commitment budget - total in company code currency | |
| 5 | Data Element |
FM_BCSCL | Customer clearing - total in company code currency | |
| 6 | Data Element |
FM_BDPBC | Down payment clearing - total in company code currency | |
| 7 | Data Element |
FM_BDPCC | Customer down payment clearing - total in CCC | |
| 8 | Data Element |
FM_BDPMT | Down payments - total in company code currency | |
| 9 | Data Element |
FM_BDPRQ | Down payment requests - total in company code currency | |
| 10 | Data Element |
FM_BFNDR | Funds reservation - total in company code currency | |
| 11 | Data Element |
FM_BGRGI | Goods receipt/issue - total in company code currency | |
| 12 | Data Element |
FM_BGRTR | Transfer posting GR/Expense - total in company code currency | |
| 13 | Data Element |
FM_BINVC | Invoices - total in company code currency | |
| 14 | Data Element |
FM_BODOC | Miscellaneous documents - total in company code currency | |
| 15 | Data Element |
FM_BOSDC | Miscellaneous statistical documents - total in CoCd currency | |
| 16 | Data Element |
FM_BPCHO | Purchase orders - total in company code currency | |
| 17 | Data Element |
FM_BPMNT | Payments - total in company code currency | |
| 18 | Data Element |
FM_BPREQ | Purchase requisitions - total in company code currency | |
| 19 | Data Element |
FM_BUSER | User defined transactions - total in company code currency | |
| 20 | Data Element |
FM_FBKCL | Bank clearing - total in financial management area currency | |
| 21 | Data Element |
FM_FCBCL | Bank clearing (custom.) - total in financial mgmt area curr. | |
| 22 | Data Element |
FM_FCBUD | Commitment budget - total in financial managment area curr. | |
| 23 | Data Element |
FM_FCSCL | Customer clearing - total in financial mgmt area currency | |
| 24 | Data Element |
FM_FDPBC | Down pmt bank clearing - total in financial mgmt area curr. | |
| 25 | Data Element |
FM_FDPCC | Down payment bank clrg (cust.) - total in fin.mgmt area curr | |
| 26 | Data Element |
FM_FDPMT | Down payments - total in financial managment area currency | |
| 27 | Data Element |
FM_FDPRQ | Down payment requests - total in financial mgmt area curr. | |
| 28 | Data Element |
FM_FFNDR | Funds reservation - total in financial mgmt area currency | |
| 29 | Data Element |
FM_FGRGI | Goods receipt/issue - total in financial mgmt area currency | |
| 30 | Data Element |
FM_FGRTR | Transfer posting GR/Expense - total in fin. mgmt area curr. | |
| 31 | Data Element |
FM_FINVC | Invoices - total in financial management area currency | |
| 32 | Data Element |
FM_FODOC | Miscellaneous documents - total in financial mgmt area curr. | |
| 33 | Data Element |
FM_FOSDC | Miscellaneous statistical documents - total in fin.mgmt curr | |
| 34 | Data Element |
FM_FPCHO | Purchase orders - total in financial management area curr. | |
| 35 | Data Element |
FM_FPMNT | Payments - total in financial management area currency | |
| 36 | Data Element |
FM_FPREQ | Purchase requisitions - total in fin. mgmt area currency | |
| 37 | Data Element |
FM_FUSER | User defined transactions - total in fin. mgmt area curr. | |
| 38 | Data Element |
FM_TBKCL | Bank clearing - total in transaction currency | |
| 39 | Data Element |
FM_TCBCL | Customer bank clearing - total in transaction currency | |
| 40 | Data Element |
FM_TCBUD | Commitment budget - total in transaction currency | |
| 41 | Data Element |
FM_TCSCL | Customer clearing - total in transaction currency | |
| 42 | Data Element |
FM_TDPBC | Down payment bank clearing - total in transaction currency | |
| 43 | Data Element |
FM_TDPCC | Customer down payment bank clearing - total in trans. curr. | |
| 44 | Data Element |
FM_TDPMT | Down payments - total in transaction currency | |
| 45 | Data Element |
FM_TDPRQ | Down payment requests - total in transaction currency | |
| 46 | Data Element |
FM_TFNDR | Funds reservation - total in transaction currency | |
| 47 | Data Element |
FM_TGRGI | Goods receipt/issue - total in transaction currency | |
| 48 | Data Element |
FM_TGRTR | GR/Expense transfer posting - total in transaction currency | |
| 49 | Data Element |
FM_TINVC | Invoices - total in transaction currency | |
| 50 | Data Element |
FM_TODOC | Miscellaneous documents - total in transaction currency | |
| 51 | Data Element |
FM_TOSDC | Miscellaneous statistical documents - total in trans. curr. | |
| 52 | Data Element |
FM_TPCHO | Purchase orders - total in transaction currency | |
| 53 | Data Element |
FM_TPMNT | Payments - total in transaction currency | |
| 54 | Data Element |
FM_TPREQ | Purchase requisitions - total in transaction currency | |
| 55 | Data Element |
FM_TUSER | User-defined transaction - total in transaction currency | |
| 56 | Data Element |
FM_WAERS | FM area currency | |
| 57 | Data Element |
TWAER | Transaction Currency |
