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 |
---|---|---|---|---|
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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 |