Data Element list used by SAP ABAP Table KAEP_FNPL (Field List for Planned Financial Line Items)
SAP ABAP Table
KAEP_FNPL (Field List for Planned Financial Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_INOUT | Debit type | ||
| 3 | BP_POSIT | Internal commitment item (8 chars) | ||
| 4 | BUKRS | Company Code | ||
| 5 | CO_BELNR | Document Number | ||
| 6 | CO_BLDAT | Document Date | ||
| 7 | CO_BLTXT | Document Header Text | ||
| 8 | CO_BUZEI | Posting row | ||
| 9 | CO_OBJNR | Object in edited format | ||
| 10 | CO_OBJ_A | Object type | ||
| 11 | CO_PERIO | Period | ||
| 12 | CO_VORGANG | CO Business Transaction | ||
| 13 | CO_WRTTP | Value Type | ||
| 14 | ERNAM | Name of Person who Created the Object | ||
| 15 | FIPOS | Commitment Item | ||
| 16 | FM_ZHLDT | Funds Management - Update Date | ||
| 17 | GSBER | Business Area | ||
| 18 | J_OBJNR | Object number | ||
| 19 | KAEP_OBATX | Text for Object Type | ||
| 20 | KAEP_OBJTX | CO Object Name | ||
| 21 | KOKRS | Controlling Area | ||
| 22 | KUNNR | Customer Number | ||
| 23 | KWAER | Controlling area currency | ||
| 24 | LIFNR | Account Number of Vendor or Creditor | ||
| 25 | MANDT | Client | ||
| 26 | OWAER | Currency Key | ||
| 27 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 28 | PS_PSPID | Project definition | ||
| 29 | SGTXT | Item Text | ||
| 30 | TWAER | Transaction Currency | ||
| 31 | VERSN_COBK | Version in CO Document Header | ||
| 32 | WKGXXX | Total Value in Controlling Area Currency | ||
| 33 | WOGXXX | Total Value in Object Currency | ||
| 34 | WTGXXX | Total Value in Transaction Currency |