Table/Structure Field list used by SAP ABAP TYPE FMPA (FMPA)
SAP ABAP TYPE 
FMPA (FMPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 8 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 9 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 13 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 21 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 22 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 25 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 26 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 27 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 37 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 38 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 39 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 40 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 41 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 42 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 43 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 44 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 45 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 46 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 48 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 49 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 50 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 51 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 52 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 54 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 55 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 58 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 60 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 61 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 63 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 66 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 67 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 68 | Table/Structure Field |
FMIDATA - BUS_AREA | Business Area | |
| 69 | Table/Structure Field |
FMIDATA - CFLEV | Carryforward level | |
| 70 | Table/Structure Field |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
| 71 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 72 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 73 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 74 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 75 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 76 | Table/Structure Field |
FMIDATA - GRANT_NBR | Grant | |
| 77 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 78 | Table/Structure Field |
FMIDATA - OBJNRZ | Object number | |
| 79 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 80 | Table/Structure Field |
FMIDATA - PRCTR | Profit Center | |
| 81 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 82 | Table/Structure Field |
FMIDATA - TRANR | Funds Management Transaction Number | |
| 83 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 84 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 85 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 86 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 87 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 88 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 89 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 90 | Table/Structure Field |
FMIDATAFI - VBUND | Company ID of trading partner | |
| 91 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 92 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 93 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 94 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 95 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 96 | Table/Structure Field |
FMIFIIT - BUS_AREA | Business Area | |
| 97 | Table/Structure Field |
FMIFIIT - CFLEV | Carryforward level | |
| 98 | Table/Structure Field |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
| 99 | Table/Structure Field |
FMIFIIT - FAREA | Functional Area | |
| 100 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 101 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 102 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 103 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 104 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 105 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 106 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
FMIFIIT - GRANT_NBR | Grant | |
| 108 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 109 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 110 | Table/Structure Field |
FMIFIIT - MEASURE | Funded Program | |
| 111 | Table/Structure Field |
FMIFIIT - OBJNRZ | Object number | |
| 112 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 113 | Table/Structure Field |
FMIFIIT - PRCTR | Profit Center | |
| 114 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 115 | Table/Structure Field |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
| 116 | Table/Structure Field |
FMIFIIT - TRANR | Funds Management Transaction Number | |
| 117 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 118 | Table/Structure Field |
FMIFIIT - TWAER | Transaction Currency | |
| 119 | Table/Structure Field |
FMIFIIT - VBUND | Company ID of trading partner | |
| 120 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 121 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 122 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 123 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 124 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 125 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 126 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 127 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 129 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 130 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 131 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
