Data Element list used by SAP ABAP Table SRE02 (For TRE02: Fields from Ref.Document for Funds (Pre)Commt)
SAP ABAP Table
SRE02 (For TRE02: Fields from Ref.Document for Funds (Pre)Commt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | DABRBEZ | Reference date for settlement | ||
| 4 | EXCLUDE_FLG | PPA Exclude Indicator | ||
| 5 | FIPOS | Commitment Item | ||
| 6 | FISTL | Funds Center | ||
| 7 | FKBER | Functional Area | ||
| 8 | FMFG_US_KEY | United States Federal Government Fields | ||
| 9 | FMR_IMKEY | Real Estate Object | ||
| 10 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 11 | FM_PEROP_HIGH | Period of Performance End | ||
| 12 | FM_PEROP_LOW | Period of Performance Start | ||
| 13 | GM_GRANT_NBR | Grant | ||
| 14 | GSBER | Business Area | ||
| 15 | KOSTL | Cost Center | ||
| 16 | KUNNR | Customer Number | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LNRZA | Account Number of the Alternative Payee | ||
| 19 | NPLNR | Network Number for Account Assignment | ||
| 20 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | SAFM_DATE_FROM | Contract Period From Date | ||
| 22 | SAFM_DATE_TO | Contract Period To Date | ||
| 23 | SAFM_XDATE | Reference Date | ||
| 24 | SAKNR | G/L Account Number | ||
| 25 | VORNR | Operation/Activity Number | ||
| 26 | XBLNR1 | Reference Document Number |