Data Element list used by SAP ABAP Table IFMREP1AAX (Structure for Report RFFMEP1AAX)
SAP ABAP Table IFMREP1AAX (Structure for Report RFFMEP1AAX) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT_BKPF | Date of the Last Document Change by Transaction | |
2 | Data Element | ANBWA | Asset Transaction Type | |
3 | Data Element | ANLN1 | Main Asset Number | |
4 | Data Element | ANLN2 | Asset Subnumber | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | AUFTEXT | Description | |
7 | Data Element | AWORG | Reference organisational units | |
8 | Data Element | AWORG | Reference organisational units | |
9 | Data Element | AWSYS | Logical system of source document | |
10 | Data Element | AWTYP | Reference procedure | |
11 | Data Element | BANKL | Bank number | |
12 | Data Element | BANKN | Bank account number | |
13 | Data Element | BANKS | Bank country key | |
14 | Data Element | BKTXT | Document Header Text | |
15 | Data Element | BLART | Document type | |
16 | Data Element | BLDAT | Document Date in Document | |
17 | Data Element | BP_GEBER | Fund | |
18 | Data Element | BSTAT_D | Document Status | |
19 | Data Element | BUDAT | Posting Date in the Document | |
20 | Data Element | BUKRS | Company Code | |
21 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
22 | Data Element | BVTYP | Partner bank type | |
23 | Data Element | BZDAT | Asset Value Date | |
24 | Data Element | CC_RFPOS | Item number of reference document | |
25 | Data Element | CO_REFBN | Reference Document Number | |
26 | Data Element | CO_VORGANG | CO Business Transaction | |
27 | Data Element | CO_WRTTP | Value Type | |
28 | Data Element | CPUDT | Accounting document entry date | |
29 | Data Element | CPUTM | Time of data entry | |
30 | Data Element | DBBLG | Recurring Entry Document Number | |
31 | Data Element | DZFBDT | Baseline date for due date calculation | |
32 | Data Element | DZINKZ | Exempted from Interest Calculation | |
33 | Data Element | DZLSPR | Payment Block Key | |
34 | Data Element | DZTERM | Terms of payment key | |
35 | Data Element | EMPFB | Payee/Payer | |
36 | Data Element | FIKRS | Financial Management Area | |
37 | Data Element | FKBTX | Name of the functional area | |
38 | Data Element | FM_AWREF | RW document number | |
39 | Data Element | FM_BOSSID | Funds Center Manager in Organization Model | |
40 | Data Element | FM_BTART | Amount type | |
41 | Data Element | FM_BTARTT | Name of amount type | |
42 | Data Element | FM_CFLEV | Carryforward level | |
43 | Data Element | FM_CF_FLAG | Carryforwards at year-end closing | |
44 | Data Element | FM_CNAME | Funds center name | |
45 | Data Element | FM_CTRNR | Funds Management Control Number | |
46 | Data Element | FM_FAREA | Functional Area | |
47 | Data Element | FM_FICTR | Funds Center | |
48 | Data Element | FM_FINUSE | Application of Secondary Source Funds | |
49 | Data Element | FM_FIPEX | Commitment item | |
50 | Data Element | FM_FIVOR | Financial transaction | |
51 | Data Element | FM_FKBTRCM | Amount to be checked against commt budget, in FM area crcy | |
52 | Data Element | FM_FKBTRPY | Amount to be checked against payment budget, in FM area crcy | |
53 | Data Element | FM_FKBTRWF | Amount processed in Workflows, expressed in FM area crcy | |
54 | Data Element | FM_FNAME | Fund name | |
55 | Data Element | FM_FUNDTYPE | FM Fund Type | |
56 | Data Element | FM_FUNDTYPET | FM Fund Type Description | |
57 | Data Element | FM_GM_DESC | Grant Description | |
58 | Data Element | FM_GM_NAME | Name of Grant | |
59 | Data Element | FM_INTDATE | Interest Calc. Date | |
60 | Data Element | FM_INTFORM | Interest Formula | |
61 | Data Element | FM_KNGJAHR | Fiscal year for FI document number | |
62 | Data Element | FM_MEASURE | Funded Program | |
63 | Data Element | FM_ME_DESC | Description of Funded Program (50 character) | |
64 | Data Element | FM_ME_NAME | Name of Funded Program (20-character) | |
65 | Data Element | FM_PERIODE | Period | |
66 | Data Element | FM_PNAME | Commitment item name | |
67 | Data Element | FM_POTYP | Commitment Item Category | |
68 | Data Element | FM_PSON1 | Public Sector Name 1 | |
69 | Data Element | FM_PSON2 | Public Sector Name 2 | |
70 | Data Element | FM_PSON3 | Public Sector Name 3 | |
71 | Data Element | FM_SPONSOR | Customer account number for fund | |
72 | Data Element | FM_STATS | Funds Management Statistical Indicator | |
73 | Data Element | FM_STATST | Name of statistics indicator | |
74 | Data Element | FM_TRANR | Funds Management Transaction Number | |
75 | Data Element | FM_TRBTRCM | Amount to be checked against commt budget, in trans.crcy | |
76 | Data Element | FM_TRBTRPY | Amount to be checked against the paymt budget, in trans crcy | |
77 | Data Element | FM_TRBTRWF | Amount processed in workflow, in transaciton currency | |
78 | Data Element | FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
79 | Data Element | FM_VOBELNR | Payment Document Number | |
80 | Data Element | FM_VOBUZEI | Item for payment document number | |
81 | Data Element | FM_VOGJAHR | Fiscal year for payment document number | |
82 | Data Element | FM_VREFBN | Predecessor document number | |
83 | Data Element | FM_VREFBT | Predecessor document category | |
84 | Data Element | FM_VRFPOS | Predecessor document item | |
85 | Data Element | FM_VRGNGT | Name of CO transaction | |
86 | Data Element | FM_WAERS | FM area currency | |
87 | Data Element | FM_WRTTPT | Val.type name | |
88 | Data Element | FM_ZHLDT | Funds Management - Update Date | |
89 | Data Element | FRWEG | Release Approv. Path | |
90 | Data Element | GJAHR | Fiscal Year | |
91 | Data Element | GM_GRANT_NBR | Grant | |
92 | Data Element | GM_GRANT_TYPE | Grant Type | |
93 | Data Element | HKONT | General Ledger Account | |
94 | Data Element | JAHRPER | Period/year | |
95 | Data Element | KBLERLKZ | Completion indicator for line item | |
96 | Data Element | KIDNO | Payment Reference | |
97 | Data Element | KOINH_FI | Account Holder Name | |
98 | Data Element | KOKRS | Controlling Area | |
99 | Data Element | KOSTL | Cost Center | |
100 | Data Element | KTEXT | General Name | |
101 | Data Element | KTEXT | General Name | |
102 | Data Element | KUNNR | Customer Number | |
103 | Data Element | KURSF | Exchange rate | |
104 | Data Element | LAND1_GP | Country Key | |
105 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
106 | Data Element | MABER | Dunning Area | |
107 | Data Element | MANSP | Dunning block | |
108 | Data Element | MCDD1 | Search term for matchcode search | |
109 | Data Element | MONAT | Fiscal period | |
110 | Data Element | MSCHL | Dunning key | |
111 | Data Element | NAME1_GP | Name 1 | |
112 | Data Element | NAME2_GP | Name 2 | |
113 | Data Element | NAME3_GP | Name 3 | |
114 | Data Element | NAME4_GP | Name 4 | |
115 | Data Element | ORT01_GP | City | |
116 | Data Element | PFACH | PO Box | |
117 | Data Element | PRCTR | Profit Center | |
118 | Data Element | PSOAK | Reason | |
119 | Data Element | PSOFG | Processor group | |
120 | Data Element | PSOFN | IS-PS: File number | |
121 | Data Element | PSOIS | Subledger acct preprocessing procedure | |
122 | Data Element | PSOKS | Region | |
123 | Data Element | PSOTL | Title | |
124 | Data Element | PSOTY_D | Document category payment requests | |
125 | Data Element | PSOVN | First Name | |
126 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
127 | Data Element | PSTLZ | Postal Code | |
128 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
129 | Data Element | PS_POST1 | PS: Short description (first text line) | |
130 | Data Element | RASSC | Company ID of trading partner | |
131 | Data Element | REGIO | Region (State, Province, County) | |
132 | Data Element | SCHZW_BSEG | Payment Method | |
133 | Data Element | SGTXT | Item Text | |
134 | Data Element | SKNTO | Cash discount amount in local currency | |
135 | Data Element | SORTL | Sort field | |
136 | Data Element | SORTL | Sort field | |
137 | Data Element | SORTL | Sort field | |
138 | Data Element | STCD1 | Tax Number 1 | |
139 | Data Element | STCD2 | Tax Number 2 | |
140 | Data Element | STGRD | Reason for Reversal | |
141 | Data Element | STRAS_GP | House number and street | |
142 | Data Element | TWAER | Transaction Currency | |
143 | Data Element | UMSKZ | Special G/L Indicator | |
144 | Data Element | USAME | Entered by | |
145 | Data Element | USCMP | Completed By | |
146 | Data Element | USREL | Released By | |
147 | Data Element | USUPD | Changed By | |
148 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
149 | Data Element | WWERT_D | Translation date | |
150 | Data Element | XBLNR1 | Reference Document Number | |
151 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
152 | Data Element | XFRGE | Released | |
153 | Data Element | XPRFG | Document complete | |
154 | Data Element | XREF1 | Business partner reference key | |
155 | Data Element | XREF2 | Business partner reference key | |
156 | Data Element | XWFFR | Release necessary |