Data Element list used by SAP ABAP Table IFMROPOS (Recurring amounts: editing structure)
SAP ABAP Table IFMROPOS (Recurring amounts: editing structure) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SAPF15/STATUS Document Status
2 Data Element  ADDITIV_CONSUMPTION_LOGIC Additive Consumption Logic of Earmarked Funds
3 Data Element  AUFNR Order Number
4 Data Element  AUFNR Order Number
5 Data Element  AWORG Reference organisational units
6 Data Element  AWPOS Reference line item
7 Data Element  AWREF Reference document number
8 Data Element  AWSYS Logical system of source document
9 Data Element  AWTYP Reference procedure
10 Data Element  BANFN Purchase requisition number
11 Data Element  BELNR_D Accounting Document Number
12 Data Element  BLDAT Document Date in Document
13 Data Element  BLKKZ Blocking indicator (header)
14 Data Element  BLPKZ Blocking Indicator (Item)
15 Data Element  BNFPO Item number of purchase requisition
16 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
17 Data Element  BP_GEBER Fund
18 Data Element  BUDAT Posting Date in the Document
19 Data Element  BUKRS Company Code
20 Data Element  BUKRS Company Code
21 Data Element  BUZEI Number of Line Item Within Accounting Document
22 Data Element  CARRYOV Do not carry forward open documents in the fiscal year chge
23 Data Element  CCINS_30F Payment cards: Card type
24 Data Element  CCNAME_30F Payment cards: Name of cardholder
25 Data Element  CCNUM_30F Payment cards: Card number
26 Data Element  CCTYP_30F Payment cards: Card category
27 Data Element  CO_APLZL General counter for order
28 Data Element  CO_AUFPL Routing number of operations in the order
29 Data Element  CO_BELNR Document Number
30 Data Element  CO_BUZEI Posting row
31 Data Element  CO_MEINH Unit of Measure
32 Data Element  CO_ORGVG Original CO business transaction
33 Data Element  CO_STOKZ Indicator: Document Has Been Reversed
34 Data Element  CRAUTHNO Card Document: Authorization Number of Transaction
35 Data Element  CRCALCTAX Payment Cards: Calculate Tax
36 Data Element  CRDMBTR Card Document: Transaction Amount in Local Currency (Calc.)
37 Data Element  CREATE_RES Card Document: Reserve Funds
38 Data Element  CRGROSBTR Card Document: Gross Amount Paid
39 Data Element  CRGROSHW Card Document: Gross Amount Paid in Local Currency
40 Data Element  CRMATCH Card Document: Reduction Earmarked
41 Data Element  CRMATCHDT Card Documente: Date from which Reduction Is Planned
42 Data Element  CRMWSKZ Card Document: Tax on Sales/Purchases Code
43 Data Element  CRMWSKZ Card Document: Tax on Sales/Purchases Code
44 Data Element  CRMWSTS Card Document: Tax on Sales/Purchases Paid in Local Currency
45 Data Element  CRMWSTS Card Document: Tax on Sales/Purchases Paid in Local Currency
46 Data Element  CRNETBTR Card Document: Net Amount Paid
47 Data Element  CRNETBTR Card Document: Net Amount Paid
48 Data Element  CRNETDMBTR Card Document: Net Amount Paid in Local Currency
49 Data Element  CRNETDMBTR Card Document: Net Amount Paid in Local Currency
50 Data Element  CRPUDATE Card Document: Date of Card Transaction (Purchase Date)
51 Data Element  CRRECIEVED Card Document: Goods Received
52 Data Element  CRSUPNAM Payment Cards: Name and Address of Vendor
53 Data Element  CRSUPPLIER Card Document: Trader According to Document
54 Data Element  CRWMWST Card Document: Tax on Sales/Purchases Paid
55 Data Element  CRWMWST Card Document: Tax on Sales/Purchases Paid
56 Data Element  CRWRBTR Card Document: Paid Transaction Amount
57 Data Element  CURTP Currency type and valuation view
58 Data Element  DABRBEZ Reference date for settlement
59 Data Element  DATU Date of last revaluation
60 Data Element  DATU Date of last revaluation
61 Data Element  DELTAHWAPP Amount change to be approved (local currency)
62 Data Element  DELTAWTAPP Amount change to be approved (transaction currency)
63 Data Element  EBELN Purchasing Document Number
64 Data Element  EBELP Item Number of Purchasing Document
65 Data Element  EF_GROUP_NUMBER Grouping Number for Earmarked Funds
66 Data Element  EXCLUDE_FLG PPA Exclude Indicator
67 Data Element  FEXEC Indicator: final completion (paid)
68 Data Element  FIKRS Financial Management Area
69 Data Element  FIPOS Commitment Item
70 Data Element  FISTL Funds Center
71 Data Element  FKBER Functional Area
72 Data Element  FMABGWAERS Reduction in local currency only
73 Data Element  FMCONSUME Usage may exceed reserved amount without limit
74 Data Element  FMEWSCOUNT Number of history records in KBLE
75 Data Element  FMFG_US_KEY United States Federal Government Fields
76 Data Element  FMHWCONSAPP Total of Approved Consumption (Local Currency)
77 Data Element  FMHWFREE Open amount (local currency)
78 Data Element  FMHWORIG Original amount in local currency
79 Data Element  FMPMDOCS Change of document amounts only by value adjustment docs
80 Data Element  FMRDOCLOCK Funds precommitment document block
81 Data Element  FMREASON Reason for decision for workflow
82 Data Element  FMRE_BLART Earmarked fund document type
83 Data Element  FMRE_ERLKZ Completion indicator for earmarked funds document item
84 Data Element  FMRE_INV_CONS Indicator: Invoice Verification as Separate Consumption
85 Data Element  FMRE_STATS Funds Management Statistical Indicator
86 Data Element  FMRO_PERIOD_NBR Execution period number
87 Data Element  FMRO_R_AMT Recurring amount
88 Data Element  FMRO_R_TOTAL Recurring total amount (entire schedule)
89 Data Element  FMRO_TEMPLATE Indicator that document is a recurring obligations template
90 Data Element  FMRPMACTIVE Indicator: Amount Change Only with Value Adjustment Document
91 Data Element  FMRPOSLOCK Earmarked funds item block
92 Data Element  FMRTOLOV Indicator: Override Global (Percentage-Based) Tolerance
93 Data Element  FMR_MVSTAT Document Entry Status (Posted, Parked)
94 Data Element  FMSP_SPLIT_AUTG Authorization group for PSM account assignment distribution
95 Data Element  FMSP_SPLIT_BATCH Batch to group results from an PSM assignment distribution
96 Data Element  FMUEBTO Tolerance limit for overrun
97 Data Element  FMWTCONSAPP Total of Approved Consumption (Document Currency)
98 Data Element  FMWTFREE Open amount (transaction currency)
99 Data Element  FMWTORIG Original Amount in Transaction Currency
100 Data Element  FM_ACCHANG FM account assignment can be changed in follow-on document
101 Data Element  FM_BUDGET_PERIOD FM: Budget Period
102 Data Element  FM_COMBUDG Update in commitment budget
103 Data Element  FM_FIPEX Commitment item
104 Data Element  FM_ITABKEY Internal key of internal table
105 Data Element  FM_MEASURE Funded Program
106 Data Element  FM_NPRBUDG Update in non-profile budget
107 Data Element  FM_PAYBUDG Update in Payment Budget
108 Data Element  FM_PEROP_HIGH Period of Performance End
109 Data Element  FM_PEROP_LOW Period of Performance Start
110 Data Element  FM_RE_FDAT Due date for earmarked funds
111 Data Element  FM_SPLIT Activate Splitting Procedure for Payment Conversion
112 Data Element  GJAHR Fiscal Year
113 Data Element  GM_GRANT_NBR Grant
114 Data Element  GSBER Business Area
115 Data Element  HSWAE Local currency key
116 Data Element  HWABBANF Budget reduction amount due to down payment request (LC)
117 Data Element  HWABBANZ Budget reduction amount due to down payments (local crcy)
118 Data Element  HWABGANF Reduction amount due to down payment requests (local crcy)
119 Data Element  HWABGANZ Reduction amount due to down payments (local currency)
120 Data Element  HWGESAPP Item amount to be released (local currency)
121 Data Element  HWREVAL Amount revalued and approved
122 Data Element  HWREVALAPP Revalued amount to be approved
123 Data Element  ICON_TEXT Carrier field for icons
124 Data Element  IMKEY Internal Key for Real Estate Object
125 Data Element  INEX_CHANG Expenditure FM acct asst in revenues incr.budget changed
126 Data Element  INEX_INCR Expenditure budget already increased by revenue
127 Data Element  ITFM_PDATE ITFM: Peremption Date
128 Data Element  KBLAEDAT Date of Last Change
129 Data Element  KBLAEDAT Date of Last Change
130 Data Element  KBLAEN Last changed by
131 Data Element  KBLAEN Last changed by
132 Data Element  KBLATEXT Reduction text
133 Data Element  KBLERDAT Entry date
134 Data Element  KBLERDAT Entry date
135 Data Element  KBLERF Created by
136 Data Element  KBLERF Created by
137 Data Element  KBLERLAR Rev.elem.
138 Data Element  KBLERLDAT Completion date
139 Data Element  KBLFDATK Costs due on
140 Data Element  KBLHWCONS Earmarked fund reduction amount, in local currency
141 Data Element  KBLHWG Total value in local currency
142 Data Element  KBLKEY_DAT Archiving key date
143 Data Element  KBLKLOEKZ Indicator: Earmarked for Archiving
144 Data Element  KBLKTEXT Doc.header text
145 Data Element  KBLKTEXT Doc.header text
146 Data Element  KBLLINCNT No.of items display field
147 Data Element  KBLLOEKZ Deletion Indicator
148 Data Element  KBLLTEXT Long Text Exists
149 Data Element  KBLMENGA Quantity reduced
150 Data Element  KBLMENGE Reserved quantity
151 Data Element  KBLNR Document Number for Earmarked Funds
152 Data Element  KBLNR_DY Document number for earmarked funds
153 Data Element  KBLNR_VORL Reference document number
154 Data Element  KBLPOS Earmarked Funds: Document Item
155 Data Element  KBLPOSCNT Entry Displayed
156 Data Element  KBLPOS_DY Line Item
157 Data Element  KBLPREIS Price
158 Data Element  KBLPRMEN Price unit
159 Data Element  KBLPRUMN Denominator for converting price unit into quantity
160 Data Element  KBLPRUMZ Counter for converting price unit into quantity
161 Data Element  KBLRBELNR Reference doc.no. (reference to orig.document in KBLK)
162 Data Element  KBLRESZ Residence time (calendar months)
163 Data Element  KBLTYP Earmarked Funds Document Category
164 Data Element  KBLTYP Earmarked Funds Document Category
165 Data Element  KBLVAR Listscreen variant
166 Data Element  KBLVORGANG Business Transaction
167 Data Element  KBLVORGANG Business Transaction
168 Data Element  KBLWTA Amount in transaction currency
169 Data Element  KBLWTA Amount in transaction currency
170 Data Element  KBLWTABG Funds reservation amount reduced
171 Data Element  KBLWTABG Funds reservation amount reduced
172 Data Element  KBLWTABG Funds reservation amount reduced
173 Data Element  KBLWTABG Funds reservation amount reduced
174 Data Element  KBLWTBLC Amount blocked in funds reservation
175 Data Element  KBLWTCONS Earmarked fund reduction amount, in transaction currency
176 Data Element  KBLWTG Total reserved amount in transaction currency
177 Data Element  KBLWTG Total reserved amount in transaction currency
178 Data Element  KBLWTO Open value in transaction currency
179 Data Element  KOKRS Controlling Area
180 Data Element  KOSTL Cost Center
181 Data Element  KRIT_CHANG Additional criterion changed
182 Data Element  KSTAR Cost Element
183 Data Element  KUNNR Customer Number
184 Data Element  KURSF Exchange rate
185 Data Element  KURSU Last revaluation rate
186 Data Element  KURSU Last revaluation rate
187 Data Element  LIFNR Account Number of Vendor or Creditor
188 Data Element  LNRZA Account Number of the Alternative Payee
189 Data Element  LOTKZ Lot Number for Documents
190 Data Element  MANDT Client
191 Data Element  MARK Indicator: posting line selected?
192 Data Element  MATNR Material Number
193 Data Element  NEGVAL Indicator: Document has Negative Amounts
194 Data Element  NPLNR Network Number for Account Assignment
195 Data Element  PEINH Price unit
196 Data Element  POSNR_CUR Currency Table Subitem Number
197 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
198 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
199 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
200 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
201 Data Element  REFBLTYP Reference doc.category: funds precommitment or reservation
202 Data Element  REFKBLNR Reference document number: reservation/funds precommitment
203 Data Element  REFKBLPOS Item in reference document
204 Data Element  REFPRECOM Referenced funds precommitment
205 Data Element  REFPREPOS Item in referenced funds precommtiment
206 Data Element  REFRESERV Referenced funds reservation
207 Data Element  REFRESPOS Item in Referenced Funds Reservation
208 Data Element  REFSETERLK Used earmarked funds set to "Complete"
209 Data Element  REVAPPSUM Total of all revaluations per line (amount to be approved)
210 Data Element  REVSUM Total of all revaluations per line (approved amount)
211 Data Element  SAFM_DATE_FROM Contract Period From Date
212 Data Element  SAFM_DATE_TO Contract Period To Date
213 Data Element  SAFM_XDATE Reference Date
214 Data Element  SAKNR G/L Account Number
215 Data Element  SAUFNR Sender order
216 Data Element  SGTXT Item Text
217 Data Element  SGTXT Item Text
218 Data Element  SKOSTL Sender Cost Center
219 Data Element  SPROJ Sender WBS element
220 Data Element  SUMDELTAHW Total of amount changes in LC
221 Data Element  SUMDELTATW Total of amount changes in TC
222 Data Element  SUMHW Total of approved amounts (local currency)
223 Data Element  SUMHWAPP Total of amounts to be released (local currency)
224 Data Element  SUMREV Total of all amounts revalued and approved
225 Data Element  SUMREVAPP Total of all amounts revalued, but still to be approved
226 Data Element  SUMTW Total of approved amounts (transaction currency)
227 Data Element  SUMTWAPP Total of amounts to be released (transaction currency)
228 Data Element  TWAER Transaction Currency
229 Data Element  TXJCD Tax Jurisdiction
230 Data Element  TXJCD Tax Jurisdiction
231 Data Element  VALUT Fixed Value Date
232 Data Element  VORNR Operation/Activity Number
233 Data Element  WF_START Start workflow
234 Data Element  WKAOK Document already approved once
235 Data Element  WKAPK Indicator: document is approved
236 Data Element  WKAPP Item approved
237 Data Element  WTABBANF Reduction amount in budget by down payment req. (trns.crcy)
238 Data Element  WTABBANZ Reduction amount in budget using down payments (trans.crcy)
239 Data Element  WTABGANF Amount reduced by down payment requests (transaction crcy)
240 Data Element  WTABGANZ Amount reduced by down payments (transaction currency)
241 Data Element  WTGESAPP Item amount to be released (transaction currency)
242 Data Element  WWERT_D Translation date
243 Data Element  XBLNR1 Reference Document Number
244 Data Element  XEMPFGR Indicator: Receiver
245 Data Element  XFELD Checkbox
246 Data Element  XFELD Checkbox
247 Data Element  XFELD Checkbox
248 Data Element  XFELD Checkbox
249 Data Element  XSENDER Indicator: Sender