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 |