Table/Structure Field list used by SAP ABAP TYPE FMKTA (FMKTA)
SAP ABAP TYPE 
FMKTA (FMKTA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ABKPF_PSO - PSOBT | Posting Day | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - PSOBT | BKPF-PSOBT | |
| 7 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 8 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 9 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 13 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 14 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 20 | Table/Structure Field |
FKRS - FIKRS | Financial Management Area | |
| 21 | Table/Structure Field |
FKRS - FITXT | Name of FM area | |
| 22 | Table/Structure Field |
FMFI - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FMFI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
| 24 | Table/Structure Field |
FMFI - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 26 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 28 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 29 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 30 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 31 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 32 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 33 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 34 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 35 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 36 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 37 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 38 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 39 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 41 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 42 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 43 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 44 | Table/Structure Field |
FMPSO_TAGRP - PSOBT | Posting Day | |
| 45 | Table/Structure Field |
FMTABS2 - BEZEICH | Name | |
| 46 | Table/Structure Field |
FMTABS2 - FIKRS | Financial Management Area | |
| 47 | Table/Structure Field |
FMTABS2 - POS | Item within a list | |
| 48 | Table/Structure Field |
FPOS - FIPEX | Commitment item | |
| 49 | Table/Structure Field |
FPOS - HSART | Commitment Item Type | |
| 50 | Table/Structure Field |
FPOS - PNAME | Commitment item name | |
| 51 | Table/Structure Field |
FPOS - POTYP | Commitment Item Category | |
| 52 | Table/Structure Field |
IBKPF_PSO - PSOBT | Posting Day | |
| 53 | Table/Structure Field |
IFMCIDAT - HSART | Commitment Item Type | |
| 54 | Table/Structure Field |
IFMCIDAT - POTYP | Commitment Item Category | |
| 55 | Table/Structure Field |
PSKW3 - DMBTR | Calculated Amount in Local Currency | |
| 56 | Table/Structure Field |
PSO23 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 57 | Table/Structure Field |
PSO23 - PSOV_ART | Art des Verdichtungsschlüssels | |
| 58 | Table/Structure Field |
PSO24 - TEXT10 | Short text | |
| 59 | Table/Structure Field |
PSO24 - TEXT25 | Text length 25 | |
| 60 | Table/Structure Field |
PSO26 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
PSO26 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 62 | Table/Structure Field |
PSO26 - SAKNR | G/L Account Number | |
| 63 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 64 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 65 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 66 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company |
