Table/Structure Field list used by SAP ABAP TYPE FMPAN (FMPAN)
SAP ABAP TYPE
FMPAN (FMPAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOBT | Posting Day | |
2 | ![]() |
BKPF - STBLG | Reverse Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - USNAM | User name | |
5 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
6 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
7 | ![]() |
BKPF - HWAER | Local Currency | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - FIKRS | Financial Management Area | |
10 | ![]() |
BKPF - CPUTM | Time of data entry | |
11 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
12 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BKPF - AWTYP | Reference procedure | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | |
18 | ![]() |
BSEG - SAKNR | G/L Account Number | |
19 | ![]() |
FM01 - FIKRS | Financial Management Area | |
20 | ![]() |
FM01 - WAERS | FM area currency | |
21 | ![]() |
FMCI - HSART | Commitment Item Type | |
22 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
23 | ![]() |
FMIDATA - WRTTP | Value Type | |
24 | ![]() |
FMIDATA - FIPEX | Commitment item | |
25 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
26 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
27 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
28 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
29 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
30 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
31 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
32 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
33 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
34 | ![]() |
FMIFIIT - WRTTP | Value Type | |
35 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
36 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
37 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
38 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
39 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
40 | ![]() |
IBKPF_PSO - PSOBT | Posting Day | |
41 | ![]() |
IFMCIDAT - HSART | Commitment Item Type | |
42 | ![]() |
PSO26 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
43 | ![]() |
SI_FM01 - WAERS | FM area currency | |
44 | ![]() |
T001 - BUKRS | Company Code | |
45 | ![]() |
T001 - WAERS | Currency Key |