SAP FMFG_CLOI_FIELDS_AP_MM table - Pre-Closing Activities - Canceling Fund Open Items details in SAP
SAP FMFG_CLOI_FIELDS_AP_MM table summary
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Dictionary Type: Structure
Description: Pre-Closing Activities - Canceling Fund Open Items
Field list for FMFG_CLOI_FIELDS_AP_MM table on an S/4 SAP system
Details |
FMFG_CLOI_FIELDS_AP_MM-BUKRS table field - Company Code ▼Description: Company Code |
FMFG_CLOI_FIELDS_AP_MM-WERKS table field - Plant ▼Description: Plant |
FMFG_CLOI_FIELDS_AP_MM-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FMFG_CLOI_FIELDS_AP_MM-YRCL_AWTYP table field - Reference procedure ▼Description: Reference procedure |
FMFG_CLOI_FIELDS_AP_MM-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
FMFG_CLOI_FIELDS_AP_MM-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
FMFG_CLOI_FIELDS_AP_MM-MATNR table field - Material Number ▼Description: Material Number |
FMFG_CLOI_FIELDS_AP_MM-KNTTP table field - Account Assignment Category ▼Description: Account Assignment Category |
FMFG_CLOI_FIELDS_AP_MM-TXZ01 table field - Short Text ▼Description: Short Text |
FMFG_CLOI_FIELDS_AP_MM-MENGE table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
FMFG_CLOI_FIELDS_AP_MM-MENGE_GR table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
FMFG_CLOI_FIELDS_AP_MM-MENGE_IR table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
FMFG_CLOI_FIELDS_AP_MM-MEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
FMFG_CLOI_FIELDS_AP_MM-NETPR table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
FMFG_CLOI_FIELDS_AP_MM-WRBTR_IR_TOT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
FMFG_CLOI_FIELDS_AP_MM-WRBTR_GR_TOT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
FMFG_CLOI_FIELDS_AP_MM-PSTYP table field - Item category in purchasing document ▼Description: Item category in purchasing document |
FMFG_CLOI_FIELDS_AP_MM-VRTKZ table field - Distribution Indicator for Multiple Account Assignment ▼Description: Distribution Indicator for Multiple Account Assignment |
FMFG_CLOI_FIELDS_AP_MM-WEPOS table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
FMFG_CLOI_FIELDS_AP_MM-WEUNB table field - Goods Receipt, Non-Valuated ▼Description: Goods Receipt, Non-Valuated |
FMFG_CLOI_FIELDS_AP_MM-REPOS table field - Invoice receipt indicator ▼Description: Invoice receipt indicator |
FMFG_CLOI_FIELDS_AP_MM-WEBRE table field - Indicator: GR-Based Invoice Verification ▼Description: Indicator: GR-Based Invoice Verification |
FMFG_CLOI_FIELDS_AP_MM-FIPOS table field - Commitment Item ▼Description: Commitment Item |
FMFG_CLOI_FIELDS_AP_MM-GEBER table field - Fund ▼Description: Fund |
FMFG_CLOI_FIELDS_AP_MM-FISTL table field - Funds Center ▼Description: Funds Center |
FMFG_CLOI_FIELDS_AP_MM-FKBER table field - Functional Area ▼Description: Functional Area |
FMFG_CLOI_FIELDS_AP_MM-MEASURE table field - Funded Program ▼Description: Funded Program |
FMFG_CLOI_FIELDS_AP_MM-DOCID table field - Document Type ▼Description: Document Type |
FMFG_CLOI_FIELDS_AP_MM-BUDGET_PD table field - Budget Period ▼Description: Budget Period |
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