SAP ABAP View U_12431 (Financial budget usage document item) is using

• Data Element (65)
• Table/Structure Field (130)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BP_GEBER	Fund
6	Data Element	BP_LEDNR	Budget/Planning Ledger
7	Data Element	BP_POSIT	Internal commitment item (8 chars)
8	Data Element	BP_POSIT	Internal commitment item (8 chars)
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	BUKRS	Company Code
12	Data Element	BUKRS	Company Code
13	Data Element	BUZEI	Number of Line Item Within Accounting Document
14	Data Element	BUZEI	Number of Line Item Within Accounting Document
15	Data Element	BUZEI	Number of Line Item Within Accounting Document
16	Data Element	CO_PERIO	Period
17	Data Element	CO_VORGANG	CO Business Transaction
18	Data Element	CO_WRTTP	Value Type
19	Data Element	CPUDT	Accounting document entry date
20	Data Element	CPUTM	Time of data entry
21	Data Element	DZAEHK	Condition counter
22	Data Element	DZEKKN	Sequential Number of Account Assignment
23	Data Element	EBELN	Purchasing Document Number
24	Data Element	EBELP	Item Number of Purchasing Document
25	Data Element	ETENR	Schedule line
26	Data Element	FIKRS	Financial Management Area
27	Data Element	FIVOR	Financial transaction
28	Data Element	FIVOR	Financial transaction
29	Data Element	FM_BELNRO	Reference document number (fiscal year change)
30	Data Element	FM_BUZEIO	Reference document item (fiscal year change)
31	Data Element	FM_CFCNT	Year-End Closing: Number of Transfers
32	Data Element	FM_CFST	FM Commitment Carryforward: Status
33	Data Element	FM_CFSTSV	Year-End Closing: Status (Back Up)
34	Data Element	FM_LDBTR	Amount in ledger currency
35	Data Element	FM_LDBTR	Amount in ledger currency
36	Data Element	FM_LDBTR	Amount in ledger currency
37	Data Element	FM_LDBTR	Amount in ledger currency
38	Data Element	FM_LDBTR	Amount in ledger currency
39	Data Element	FM_TRBTR	Amount in transaction currency
40	Data Element	FM_TRBTR	Amount in transaction currency
41	Data Element	FM_TRBTR	Amount in transaction currency
42	Data Element	FM_UMBKZ	Transfer flag
43	Data Element	GJAHR	Fiscal Year
44	Data Element	GJAHR	Fiscal Year
45	Data Element	GJAHR	Fiscal Year
46	Data Element	GSBER	Business Area
47	Data Element	HKONT	General Ledger Account
48	Data Element	HKONT	General Ledger Account
49	Data Element	J_OBJNR	Object number
50	Data Element	J_OBJNR	Object number
51	Data Element	KBLNR	Document Number for Earmarked Funds
52	Data Element	KBLPOS	Earmarked Funds: Document Item
53	Data Element	KUNNR	Customer Number
54	Data Element	KUNNR	Customer Number
55	Data Element	KUNNR	Customer Number
56	Data Element	LIFNR	Account Number of Vendor or Creditor
57	Data Element	LIFNR	Account Number of Vendor or Creditor
58	Data Element	LIFNR	Account Number of Vendor or Creditor
59	Data Element	MANDT	Client
60	Data Element	MWSKZ	Tax on sales/purchases code
61	Data Element	STUNR	Level Number
62	Data Element	TWAER	Transaction Currency
63	Data Element	XFELD	Checkbox
64	Data Element	XOPVW	Indicator: Open Item Management?
65	Data Element	XOPVW	Indicator: Open Item Management?