Data Element list used by SAP ABAP Table FMRE10_A (Earmarked Funds Journal: All Data)
SAP ABAP Table
FMRE10_A (Earmarked Funds Journal: All Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BLKKZ | Blocking indicator (header) | |
4 | ![]() |
BLPKZ | Blocking Indicator (Item) | |
5 | ![]() |
BP_GEBER | Fund | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
9 | ![]() |
CO_MEINH | Unit of Measure | |
10 | ![]() |
DATU | Date of last revaluation | |
11 | ![]() |
DATU | Date of last revaluation | |
12 | ![]() |
DELTAHWAPP | Amount change to be approved (local currency) | |
13 | ![]() |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
14 | ![]() |
FEXEC | Indicator: final completion (paid) | |
15 | ![]() |
FIKRS | Financial Management Area | |
16 | ![]() |
FIPOS_XPO | Commitment item | |
17 | ![]() |
FISTL | Funds Center | |
18 | ![]() |
FKBER | Functional Area | |
19 | ![]() |
FMABGWAERS | Reduction in local currency only | |
20 | ![]() |
FMCONSUME | Usage may exceed reserved amount without limit | |
21 | ![]() |
FMHWFREE | Open amount (local currency) | |
22 | ![]() |
FMHWORIG | Original amount in local currency | |
23 | ![]() |
FMRDOCLOCK | Funds precommitment document block | |
24 | ![]() |
FMREASON | Reason for decision for workflow | |
25 | ![]() |
FMRE_STATS | Funds Management Statistical Indicator | |
26 | ![]() |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
27 | ![]() |
FMRPOSLOCK | Earmarked funds item block | |
28 | ![]() |
FMR_MVSTAT | Document Entry Status (Posted, Parked) | |
29 | ![]() |
FMUEBTO | Tolerance limit for overrun | |
30 | ![]() |
FMWTFREE | Open amount (transaction currency) | |
31 | ![]() |
FMWTORIG | Original Amount in Transaction Currency | |
32 | ![]() |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
33 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
34 | ![]() |
FM_FIPEX | Commitment item | |
35 | ![]() |
GM_GRANT_NBR | Grant | |
36 | ![]() |
HWAER | Local Currency | |
37 | ![]() |
KBLAEDAT | Date of Last Change | |
38 | ![]() |
KBLAEN | Last changed by | |
39 | ![]() |
KBLART | Doc.type: Manual document entry | |
40 | ![]() |
KBLERDAT | Entry date | |
41 | ![]() |
KBLERF | Created by | |
42 | ![]() |
KBLERLDAT | Completion date | |
43 | ![]() |
KBLERLKZ | Completion indicator for line item | |
44 | ![]() |
KBLFDATK | Costs due on | |
45 | ![]() |
KBLHWG | Total value in local currency | |
46 | ![]() |
KBLKTEXT | Doc.header text | |
47 | ![]() |
KBLLOEKZ | Deletion Indicator | |
48 | ![]() |
KBLLOEKZ | Deletion Indicator | |
49 | ![]() |
KBLMENGE | Reserved quantity | |
50 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
51 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
52 | ![]() |
KBLPREIS | Price | |
53 | ![]() |
KBLTYP | Earmarked Funds Document Category | |
54 | ![]() |
KBLVORGANG | Business Transaction | |
55 | ![]() |
KBLWTG | Total reserved amount in transaction currency | |
56 | ![]() |
KOKRS | Controlling Area | |
57 | ![]() |
KOSTL | Cost Center | |
58 | ![]() |
KUNNR | Customer Number | |
59 | ![]() |
KURSF | Exchange rate | |
60 | ![]() |
KURSU | Last revaluation rate | |
61 | ![]() |
KURSU | Last revaluation rate | |
62 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
64 | ![]() |
LOTKZ | Lot Number for Documents | |
65 | ![]() |
MATNR | Material Number | |
66 | ![]() |
NPLNR | Network Number for Account Assignment | |
67 | ![]() |
PEINH | Price unit | |
68 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
69 | ![]() |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
70 | ![]() |
REFKBLNR | Reference document number: reservation/funds precommitment | |
71 | ![]() |
REFKBLPOS | Item in reference document | |
72 | ![]() |
SAKNR | G/L Account Number | |
73 | ![]() |
SGTXT | Item Text | |
74 | ![]() |
TEXT20 | Text (20 Characters) | |
75 | ![]() |
VORNR | Operation/Activity Number | |
76 | ![]() |
WAERS | Currency Key | |
77 | ![]() |
WKAPK | Indicator: document is approved | |
78 | ![]() |
WKAPP | Item approved | |
79 | ![]() |
WWERT_D | Translation date | |
80 | ![]() |
XBLNR1 | Reference Document Number | |
81 | ![]() |
XEMPFGR | Indicator: Receiver | |
82 | ![]() |
XSENDER | Indicator: Sender |