Data Element list used by SAP ABAP Table KAEP_FNAC (Field List for Actual Financial Line Items)
SAP ABAP Table
KAEP_FNAC (Field List for Actual Financial Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BP_INOUT | Debit type | ||
| 7 | BP_POSIT | Internal commitment item (8 chars) | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | CO_BELNR | Document Number | ||
| 14 | CO_BLDAT | Document Date | ||
| 15 | CO_BLTXT | Document Header Text | ||
| 16 | CO_BUDAT | Posting Date | ||
| 17 | CO_BUZEI | Posting row | ||
| 18 | CO_OBJNR | Object in edited format | ||
| 19 | CO_OBJ_A | Object type | ||
| 20 | CO_ORGVG | Original CO business transaction | ||
| 21 | CO_PERAB | From Period | ||
| 22 | CO_PERBI | To period | ||
| 23 | CO_PERIO | Period | ||
| 24 | CO_REFBK | Company code of FI document | ||
| 25 | CO_REFBN | Reference Document Number | ||
| 26 | CO_REFBT | Document type of reference document | ||
| 27 | CO_REFGJ | Fiscal year of reference document | ||
| 28 | CO_VORGANG | CO Business Transaction | ||
| 29 | CO_WRTTP | Value Type | ||
| 30 | DZEKKN | Sequential Number of Account Assignment | ||
| 31 | EBELN | Purchasing Document Number | ||
| 32 | EBELP | Item Number of Purchasing Document | ||
| 33 | ERNAM | Name of Person who Created the Object | ||
| 34 | FIPOS | Commitment Item | ||
| 35 | FM_ZHLDT | Funds Management - Update Date | ||
| 36 | GJAHR | Fiscal Year | ||
| 37 | GJAHR | Fiscal Year | ||
| 38 | GJAHR | Fiscal Year | ||
| 39 | GSBER | Business Area | ||
| 40 | HKONT | General Ledger Account | ||
| 41 | HKONT | General Ledger Account | ||
| 42 | J_OBJNR | Object number | ||
| 43 | KAEP_OBATX | Text for Object Type | ||
| 44 | KAEP_OBJTX | CO Object Name | ||
| 45 | KBLNR | Document Number for Earmarked Funds | ||
| 46 | KBLPOS | Earmarked Funds: Document Item | ||
| 47 | KOKRS | Controlling Area | ||
| 48 | KUFIX | Indicator: Fixing of Exchange Rate | ||
| 49 | KUNNR | Customer Number | ||
| 50 | KURSF | Exchange rate | ||
| 51 | KWAER | Controlling area currency | ||
| 52 | LIFNR | Account Number of Vendor or Creditor | ||
| 53 | LOGSYSTEM | Logical System | ||
| 54 | MANDT | Client | ||
| 55 | OWAER | Currency Key | ||
| 56 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 57 | PS_PSPID | Project definition | ||
| 58 | SGTXT | Item Text | ||
| 59 | TWAER | Transaction Currency | ||
| 60 | VERSN_COBK | Version in CO Document Header | ||
| 61 | WKGXXO | Original value in controlling area currency | ||
| 62 | WKGXXX | Total Value in Controlling Area Currency | ||
| 63 | WOGXXO | Original value in object currency | ||
| 64 | WOGXXX | Total Value in Object Currency | ||
| 65 | WTGXXO | Original value in transaction currency | ||
| 66 | WTGXXX | Total Value in Transaction Currency |