Data Element list used by SAP ABAP Table IFMREPGAX (Structure for Report RFFMEPGAX)
SAP ABAP Table 
IFMREPGAX (Structure for Report RFFMEPGAX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AWSYS | Logical system of source document | |
| 11 | Data Element |
AWTYP | Reference procedure | |
| 12 | Data Element |
AWTYP | Reference procedure | |
| 13 | Data Element |
BANKL | Bank number | |
| 14 | Data Element |
BANKN | Bank account number | |
| 15 | Data Element |
BANKS | Bank country key | |
| 16 | Data Element |
BKTXT | Document Header Text | |
| 17 | Data Element |
BLART | Document type | |
| 18 | Data Element |
BLDAT | Document Date in Document | |
| 19 | Data Element |
BP_GEBER | Fund | |
| 20 | Data Element |
BSTAT_D | Document Status | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 24 | Data Element |
BVTYP | Partner bank type | |
| 25 | Data Element |
BZDAT | Asset Value Date | |
| 26 | Data Element |
CC_RFETE | Reference document classification number | |
| 27 | Data Element |
CC_RFKNT | Account assignment number of reference document | |
| 28 | Data Element |
CC_RFPOS | Item number of reference document | |
| 29 | Data Element |
CO_REFBN | Reference Document Number | |
| 30 | Data Element |
CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | |
| 31 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 32 | Data Element |
CO_WRTTP | Value Type | |
| 33 | Data Element |
CPUDT | Accounting document entry date | |
| 34 | Data Element |
CPUTM | Time of data entry | |
| 35 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 36 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 37 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 38 | Data Element |
DZLSPR | Payment Block Key | |
| 39 | Data Element |
DZTERM | Terms of payment key | |
| 40 | Data Element |
EMPFB | Payee/Payer | |
| 41 | Data Element |
ERLKZ | Completed Indicator for Open Items | |
| 42 | Data Element |
FIKRS | Financial Management Area | |
| 43 | Data Element |
FKBTX | Name of the functional area | |
| 44 | Data Element |
FM_AWREF | RW document number | |
| 45 | Data Element |
FM_BELNR | Document Number of FM Line Item | |
| 46 | Data Element |
FM_BL_DOCDATE | Budgetary Ledger Document Date | |
| 47 | Data Element |
FM_BOSSID | Funds Center Manager in Organization Model | |
| 48 | Data Element |
FM_BTART | Amount type | |
| 49 | Data Element |
FM_BTARTT | Name of amount type | |
| 50 | Data Element |
FM_CFCNT | Year-End Closing: Number of Transfers | |
| 51 | Data Element |
FM_CFLEV | Carryforward level | |
| 52 | Data Element |
FM_CFST | FM Commitment Carryforward: Status | |
| 53 | Data Element |
FM_CF_FLAG | Carryforwards at year-end closing | |
| 54 | Data Element |
FM_CNAME | Funds center name | |
| 55 | Data Element |
FM_CTRNR | Funds Management Control Number | |
| 56 | Data Element |
FM_FAREA | Functional Area | |
| 57 | Data Element |
FM_FICTR | Funds Center | |
| 58 | Data Element |
FM_FINUSE | Application of Secondary Source Funds | |
| 59 | Data Element |
FM_FIPEX | Commitment item | |
| 60 | Data Element |
FM_FIVOR | Financial transaction | |
| 61 | Data Element |
FM_FKBTRCM | Amount to be checked against commt budget, in FM area crcy | |
| 62 | Data Element |
FM_FKBTRPY | Amount to be checked against payment budget, in FM area crcy | |
| 63 | Data Element |
FM_FKBTRWF | Amount processed in Workflows, expressed in FM area crcy | |
| 64 | Data Element |
FM_FNAME | Fund name | |
| 65 | Data Element |
FM_FUNDTYPE | FM Fund Type | |
| 66 | Data Element |
FM_FUNDTYPET | FM Fund Type Description | |
| 67 | Data Element |
FM_GM_DESC | Grant Description | |
| 68 | Data Element |
FM_GM_NAME | Name of Grant | |
| 69 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 70 | Data Element |
FM_INTFORM | Interest Formula | |
| 71 | Data Element |
FM_KNBELNR | FI document number | |
| 72 | Data Element |
FM_KNBUZEI | Document item for FI document number | |
| 73 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 74 | Data Element |
FM_MEASURE | Funded Program | |
| 75 | Data Element |
FM_ME_DESC | Description of Funded Program (50 character) | |
| 76 | Data Element |
FM_ME_NAME | Name of Funded Program (20-character) | |
| 77 | Data Element |
FM_PAYFLG | Payment Status of FM Documents | |
| 78 | Data Element |
FM_PERIODE | Period | |
| 79 | Data Element |
FM_PNAME | Commitment item name | |
| 80 | Data Element |
FM_POTYP | Commitment Item Category | |
| 81 | Data Element |
FM_PSON1 | Public Sector Name 1 | |
| 82 | Data Element |
FM_PSON2 | Public Sector Name 2 | |
| 83 | Data Element |
FM_PSON3 | Public Sector Name 3 | |
| 84 | Data Element |
FM_SPONSOR | Customer account number for fund | |
| 85 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 86 | Data Element |
FM_STATST | Name of statistics indicator | |
| 87 | Data Element |
FM_TRANR | Funds Management Transaction Number | |
| 88 | Data Element |
FM_TRBTRCM | Amount to be checked against commt budget, in trans.crcy | |
| 89 | Data Element |
FM_TRBTRPY | Amount to be checked against the paymt budget, in trans crcy | |
| 90 | Data Element |
FM_TRBTRWF | Amount processed in workflow, in transaciton currency | |
| 91 | Data Element |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
| 92 | Data Element |
FM_VOBELNR | Payment Document Number | |
| 93 | Data Element |
FM_VOBUZEI | Item for payment document number | |
| 94 | Data Element |
FM_VOGJAHR | Fiscal year for payment document number | |
| 95 | Data Element |
FM_VREFBN | Predecessor document number | |
| 96 | Data Element |
FM_VREFBT | Predecessor document category | |
| 97 | Data Element |
FM_VRFPOS | Predecessor document item | |
| 98 | Data Element |
FM_VRGNGT | Name of CO transaction | |
| 99 | Data Element |
FM_WAERS | FM area currency | |
| 100 | Data Element |
FM_WRTTPT | Val.type name | |
| 101 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 102 | Data Element |
FRWEG | Release Approv. Path | |
| 103 | Data Element |
GJAHR | Fiscal Year | |
| 104 | Data Element |
GM_GRANT_NBR | Grant | |
| 105 | Data Element |
GM_GRANT_TYPE | Grant Type | |
| 106 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 107 | Data Element |
HKONT | General Ledger Account | |
| 108 | Data Element |
JAHRPER | Period/year | |
| 109 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 110 | Data Element |
KIDNO | Payment Reference | |
| 111 | Data Element |
KOINH_FI | Account Holder Name | |
| 112 | Data Element |
KOKRS | Controlling Area | |
| 113 | Data Element |
KOSTL | Cost Center | |
| 114 | Data Element |
KTEXT | General Name | |
| 115 | Data Element |
KTEXT | General Name | |
| 116 | Data Element |
KUNNR | Customer Number | |
| 117 | Data Element |
KURSF | Exchange rate | |
| 118 | Data Element |
LAND1_GP | Country Key | |
| 119 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 120 | Data Element |
MABER | Dunning Area | |
| 121 | Data Element |
MANSP | Dunning block | |
| 122 | Data Element |
MCDD1 | Search term for matchcode search | |
| 123 | Data Element |
MONAT | Fiscal period | |
| 124 | Data Element |
MSCHL | Dunning key | |
| 125 | Data Element |
NAME1_GP | Name 1 | |
| 126 | Data Element |
NAME2_GP | Name 2 | |
| 127 | Data Element |
NAME3_GP | Name 3 | |
| 128 | Data Element |
NAME4_GP | Name 4 | |
| 129 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 130 | Data Element |
ORT01_GP | City | |
| 131 | Data Element |
PFACH | PO Box | |
| 132 | Data Element |
PRCTR | Profit Center | |
| 133 | Data Element |
PSOAK | Reason | |
| 134 | Data Element |
PSOBT | Posting Day | |
| 135 | Data Element |
PSOFG | Processor group | |
| 136 | Data Element |
PSOFN | IS-PS: File number | |
| 137 | Data Element |
PSOIS | Subledger acct preprocessing procedure | |
| 138 | Data Element |
PSOKS | Region | |
| 139 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 140 | Data Element |
PSOTL | Title | |
| 141 | Data Element |
PSOTY_D | Document category payment requests | |
| 142 | Data Element |
PSOVN | First Name | |
| 143 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 144 | Data Element |
PSTLZ | Postal Code | |
| 145 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 146 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 147 | Data Element |
RASSC | Company ID of trading partner | |
| 148 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 149 | Data Element |
REGIO | Region (State, Province, County) | |
| 150 | Data Element |
RRCTY | Record Type | |
| 151 | Data Element |
SCHZW_BSEG | Payment Method | |
| 152 | Data Element |
SGTXT | Item Text | |
| 153 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 154 | Data Element |
SORTL | Sort field | |
| 155 | Data Element |
SORTL | Sort field | |
| 156 | Data Element |
STCD1 | Tax Number 1 | |
| 157 | Data Element |
STCD2 | Tax Number 2 | |
| 158 | Data Element |
STGRD | Reason for Reversal | |
| 159 | Data Element |
STNKZ | Cancelation flag | |
| 160 | Data Element |
STRAS_GP | House number and street | |
| 161 | Data Element |
TCODE | Transaction Code | |
| 162 | Data Element |
TWAER | Transaction Currency | |
| 163 | Data Element |
UMSKZ | Special G/L Indicator | |
| 164 | Data Element |
USAME | Entered by | |
| 165 | Data Element |
USCMP | Completed By | |
| 166 | Data Element |
USREL | Released By | |
| 167 | Data Element |
USUPD | Changed By | |
| 168 | Data Element |
VORNR | Operation/Activity Number | |
| 169 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 170 | Data Element |
WWERT_D | Translation date | |
| 171 | Data Element |
XBLNR1 | Reference Document Number | |
| 172 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 173 | Data Element |
XFRGE | Released | |
| 174 | Data Element |
XPRFG | Document complete | |
| 175 | Data Element |
XREF1 | Business partner reference key | |
| 176 | Data Element |
XREF2 | Business partner reference key | |
| 177 | Data Element |
XWFFR | Release necessary |
