FMFG_PO_SUBSET

ZEKKN number to correct invoices for SES | #transactional | Component: Funds Management
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
FIX_NEEDED Checkbox Show values
UNIQUE_COMBO Checkbox Show values
Column Name Description Domain name
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ORIG_BSEG_ZEKKN Sequential Number of Account Assignment NUM02
PO_ZEKKN Sequential Number of Account Assignment NUM02
AWTYP Reference procedure AWTYP
AWREF Reference document number AWREF
AWORG Reference Organizational Units AWORG
BLART Document Type BLART
OLD_CMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR
NEW_CMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR