SAP ABAP Domain - Index F, page 6
Domain - F
# Domain Name Short Description Data type Length Decimals
1 FMCU_FLG_ELIGIBILITY Non-Eligible Cover Eligibility Indicator (Budgeting) CHAR 1    
2 FMCU_SIGN Sign CHAR 1    
3 FMCU_SIGN_CONVENTION BCS sign convention attributes CHAR 1    
4 FMCY_INDICATOR Document Copy Status Indicator CHAR 1    
5 FMD1_F15_BELEGNUMMER Document Number of Manager F15 Interface NUMC 8    
6 FMD1_F15_BEWIRTSCHAFTER Budget Manager Number F15 Interface CHAR 8    
7 FMD1_F15_BUCHUNGSTYP Reduction Payment or Final Payment F15 Interface CHAR 1    
8 FMD1_F15_FESTLEGUNG Reference to Definition or Recurring Entry F15 Interface CHAR 1    
9 FMD1_F15_STATUS Document Status F15 Interface CHAR 1    
10 FMD1_F15_VSL Processing Key F15 Interface CHAR 5    
11 FMD1_F15_VSLAUSZTYPE Processing Key Payment Category F15 Interface CHAR 1    
12 FMD1_F15_VSLTYPE Processing Key Category F15 Interface CHAR 1    
13 FMED_WF_STATUS Status for Workflow Activation CHAR 1    
14 FMEUF_AMT Amount Field CURR 15  2 
15 FMEUF_AOT Accounting Object CHAR 2    
16 FMEUF_ATTRIB Attributes Displayed CHAR 1    
17 FMEUF_CAT Document Category for Expenditure Certification CHAR 2    
18 FMEUF_CONCA Concatenation (Yes/No) CHAR 1    
19 FMEUF_CRTPR Certification Procedure CHAR 4    
20 FMEUF_DATECH Choice of Dates to be Defaulted into the Financing Source NUMC 2    
21 FMEUF_DATIME Update Date and Time (YYYYMMDDhhmmss) NUMC 14    
22 FMEUF_DOCGRP Domain for Document Group CHAR 2    
23 FMEUF_FIELDID Field which multiple selection refers to CHAR 2    
24 FMEUF_FNS Financing Source CHAR 31    
25 FMEUF_FN_PR Financing Source Preference NUMC 2    
26 FMEUF_FUNDCAT Funding Category CHAR 4    
27 FMEUF_INT Intervention CHAR 6    
28 FMEUF_MAINT How the Budget is Maintained on the Financing Source NUMC 1    
29 FMEUF_OPERA Operation for Expenditure Certification CHAR 24    
30 FMEUF_PAYRQ Payment is required for certification CHAR 1    
31 FMEUF_RCODE Regional Code CHAR 10    
32 FMEUF_STA Status for Expenditure Certification Run CHAR 1    
33 FMEUF_STATUS_EXIST Status if the object exists, does not exist or is deleted CHAR 1    
34 FMEUF_TAX_HAND Tax handling type CHAR 2    
35 FMEUF_TX_HAND Tax handling type CHAR 2    
36 FMEUF_TYP Financing Source Type CHAR 4    
37 FMEUF_UTILZ Usage of the Financing Source in Respect of Others CHAR 1    
38 FMFGAPID Accountable Property Identifier CHAR 10    
39 FMFGCCRREGIND CCR Registration Indicator CHAR 1    
40 FMFGCCRREGSTAT CCR Registration Status CHAR 1    
41 FMFGRCNAMTSELECT Amount to be totalled for reconciliation CHAR 1    
42 FMFGRCNBRKDOWN_LVL Reconciliation: field use for grouping/sorting in a rule CHAR 1    
43 FMFGRCNGROUPID Reconciliation Group ID CHAR 4    
44 FMFGRCNNOMATCHFLAG Treatment of unmatched reconciliation data CHAR 1    
45 FMFGRCNOPENBALFLAG Opening balance treatment flag CHAR 1    
46 FMFGRCNOPERATOR Reconciliation: operator (plus or minus) CHAR 1    
47 FMFGRCNPROVID Reconciliation Tool Data Provider ID CHAR 4    
48 FMFGRCNRULEID Reconciliation: Rule Identifier CHAR 10    
49 FMFGRCNSEL_OPTION Reconciliation: data selection OPTION CHAR 2    
50 FMFGRCNSEL_SIGN Reconciliation tool: Include/Exclude sign CHAR 1    
51 FMFGRCNSIDE Reconciliation: side of equation for a factor CHAR 1    
52 FMFGRCNSLICEID Identifier for a Reconciliation Data Slice CHAR 8    
53 FMFGRCNSPONSORFISCAL Option to use Sponsor or Grantee Fiscal Calendar for GM rcn CHAR 1    
54 FMFGRCN_BP_AMT Budget amount field for reconciliation CHAR 1    
55 FMFGRCN_SUB_GROUP_ID Reconciliation: Subtotal Group ID CHAR 4    
56 FMFGRPT_PARAXX Reporting Parameter CHAR 20    
57 FMFGSPGID Sensitive Property Group CHAR 10    
58 FMFG_ABP_ACTIVE Automatic Budget Postings Activation Indicator CHAR 1    
59 FMFG_ABP_BUDGET_ADJUSTMENT Budget Adjustment CHAR 1    
60 FMFG_AGENCY_ADRESS Agency Address CHAR 25    
61 FMFG_AGENCY_NAME Agency Name CHAR 20    
62 FMFG_AGENCY_TEL Agency telephone number CHAR 10    
63 FMFG_AID Agency Identification CHAR 6    
64 FMFG_ALC Agency Location Code - U.S. Federal Government CHAR 8    
65 FMFG_ALC_RE_CORE Agency Location Code - U.S. Federal Government CHAR 8    
66 FMFG_APPL Payment Application CHAR 1    
67 FMFG_APPORTDTL Apportionment Detail CHAR 3    
68 FMFG_BAD_INVOICE_REASON_CODE Invoice Reason Code CHAR 2    
69 FMFG_BLSTATUS Budgetary Ledger status CHAR 5    
70 FMFG_BLSTATUS_ADJ BL status for adjustment doctype CHAR 4    
71 FMFG_BLSTATUS_SH Budgary Ledger Status CHAR 4    
72 FMFG_BL_AREA Budgetary Ledger area for US Federal extension CHAR 4    
73 FMFG_BSTAT Document Status CHAR 1    
74 FMFG_CCR_STATUS US Federal: CCR vendor status CHAR 1    
75 FMFG_COHORT Reporting year for Cohort CHAR 2    
76 FMFG_CUSTOMER_DESCRIPTION Description of Non-Federal Customer CHAR 30    
77 FMFG_DEFENSE_INDICATOR Defense Indicator CHAR 3    
78 FMFG_EDIT Edit table check NUMC 2    
79 FMFG_EDIT_II Edit table check NUMC 2    
80 FMFG_F2_ATTRIBUTE FACTS II Attribute CHAR 10    
81 FMFG_FACTSII_REL FactsII Relevant CHAR 1    
82 FMFG_FID File Identification CHAR 6    
83 FMFG_FILE_ID File Identification CHAR 4    
84 FMFG_FISCAL_PERIOD Fiscal Period NUMC 2    
85 FMFG_FLG_ADVANCE Advanced Flag CHAR 1    
86 FMFG_FLG_APPROPR_YEAR Appropriation year or subsequent year CHAR 1    
87 FMFG_FLG_BEA BEA Category CHAR 5    
88 FMFG_FLG_BEND Edit begin/end CHAR 1    
89 FMFG_FLG_BEY BEY CHAR 1    
90 FMFG_FLG_BORROW Borrowing Source CHAR 5    
91 FMFG_FLG_DETYP Determination Type CHAR 1    
92 FMFG_FLG_GROUP Edit 2 table group CHAR 2    
93 FMFG_FLG_PYA Prior Year Adjustment CHAR 1    
94 FMFG_FSN US Feeral Fiscal Satation Number CHAR 8    
95 FMFG_FT_BL_ACCT_TYPE_POST FMFG: Fund Type Post to Account Type CHAR 4    
96 FMFG_FUND_STATUS_MNT_VIEW Fund status for maintenance views (with * ) CHAR 1    
97 FMFG_GROUP Edit table group CHAR 2    
98 FMFG_IPACD_ACCT_ASSGMT IPACed Account Assignment for Proposed IPACed document CHAR 8    
99 FMFG_IPACD_ORIGN Origination of Invoice Document CHAR 1    
100 FMFG_IPACD_TRANSID US Federal IPACed Transation ID CHAR 16    
101 FMFG_IPACD_TRANS_TY US Federal IPACed Transaction Type CHAR 1    
102 FMFG_IPACD_TYPE Type of IPACed record CHAR 4    
103 FMFG_LINE_ID SF 133 Line ID CHAR 4    
104 FMFG_MATCH_ID_IPAC IPACed Match ID CHAR 4    
105 FMFG_MATCH_ID_SAP Match ID to SAP element CHAR 5    
106 FMFG_MM_ACTYP Activity type for transaction CHAR 1    
107 FMFG_OFFSET_STATUS Treasury Offset Status CHAR 2    
108 FMFG_OFFSET_TXT Treasury offset Status CHAR 40    
109 FMFG_OFF_SET Offset CHAR 1    
110 FMFG_PAYMENT_TYPE US Fed. Government payment type CHAR 1    
111 FMFG_PMT_OFF Payment Office - U.S. Federal Government CHAR 5    
112 FMFG_PMT_OFF_RE_CORE Payment Office - U.S. Federal Government CHAR 5    
113 FMFG_PMT_TYPE Payment file format CHAR 3    
114 FMFG_PROGRAM_REPORT_CATEGORY Program Reporting Category CHAR 3    
115 FMFG_PSCOM Fixed Value Append for US Federal   0    
116 FMFG_PYA Prior Year Adjustment CHAR 1    
117 FMFG_RCTXT Improper Invoice Reason Code Text CHAR 50    
118 FMFG_RES Continous Resolution CHAR 1    
119 FMFG_REVCOL Revenue or Collection (used for Acc. Deriv. Misc Receipts) CHAR 1    
120 FMFG_RE_BLTYP Earmarked funds document category NUMC 3    
121 FMFG_RPTA_ADDIN Include adding of additional reporting attributes CHAR 4    
122 FMFG_SCH_STATUS Payment Schedule Status - U.S. Federal Government CHAR 1    
123 FMFG_SGL_ATTRIBUTE_VALUE FMFG - FACTS2 Attribute Attribute Values CHAR 4    
124 FMFG_SSBLK Block key for payment sampling process CHAR 1    
125 FMFG_STATUS Entry status CHAR 1    
126 FMFG_SUBNR Subnumber for encoding of further characteristics NUMC 10    
127 FMFG_SUMPAYCODE1 SPS Summary Payment Code First Position CHAR 1    
128 FMFG_SUMPAYCODE2 SPS Summary Payment Code second position CHAR 1    
129 FMFG_TRANSFER Transfer Agency CHAR 2    
130 FMFG_TRANSFER_CODE_TEXT Transfer Agency Text CHAR 30    
131 FMFG_TRAN_ACCT Transfer Account CHAR 4    
132 FMFG_YEAR_INFO FM US federal government year info CHAR 1    
133 FMFG_YN Yes /No Indicator CHAR 1    
134 FMFG_YR_BUD_AUTH Year of Budget Authority CHAR 4    
135 FMHIE_HIE_ID Hierarchy ID CHAR 10    
136 FMHIE_HIE_ROLE Hierarchical Role of an Account Assignment Element CHAR 1    
137 FMHIE_LEVEL Hierarchy Level NUMC 3    
138 FMHIE_TTXID_TYPE Master Data Type CHAR 1    
139 FMHRBA_USE_VAD Änderung von Belegbeträgen nur durch Wertanpassungsbelege CHAR 1    
140 FMKF_CMMTITEM_CAT_AGGR Key Figures - Commitment item category aggregation CHAR 1    
141 FMKF_RECON_ERRTYPE Error Type in Key Figure Comparison CHAR 1    
142 FMKGRUND Clarification Reason CHAR 3    
143 FMKINDAM Type of small amount CHAR 2    
144 FMKUORGFAVTEXT Name for Favorites CHAR 64    
145 FMKU_BUDTXT_APPLIC Application for Budget Text CHAR 2    
146 FMKY_____4 Function menu key CHAR 3    
147 FMLA_LAYOUTVAR Layout variant for FM CHAR 6    
148 FMLA_LAYPOS Position for layout management CHAR 1    
149 FMLEN Length INT4 10    
150 FMMA_BUDOPTION Budget option for multi annual budgeting CHAR 1    
151 FMMA_PERCTIMEHOR Time Horizon for Percentages in Multi-Annual Budgeting NUMC 2    
152 FMMESSAGE_VAR Message variables 1,2,3 or 4 CHAR 20    
153 FMMP_FLGTEST_AVC Execution Mode in Mass Transaction w/o AVC Checks CHAR 1    
154 FMNUM Numme eine Formulars NUMC 2    
155 FMOTYPE Object Type CHAR 2    
156 FMOUT_S200_STATUS Attributes of Output Line CHAR 1    
157 FMPD_VTYP Processing Type CHAR 1    
158 FMPEB_ENT Organizational Definition of a Partly Exempt Org. CHAR 1    
159 FMPEB_STATUS_ICON Status icon CHAR 60    
160 FMPEB_VAQ Input Tax Deduction Rate DEC 6  3 
161 FMPEP_ADDITIVE Additive Mode for New Planning Tool CHAR 3    
162 FMPEP_DOCSTATE Document Status (New Planning Tool) CHAR 1    
163 FMPEP_EDIT_MODE FMPEP: flag for editable field CHAR 1    
164 FMPEP_LAYOUTVAR Layout Variant CHAR 6    
165 FMPEP_PROCESS Domain for Internal Process in transaction FMPEP CHAR 4    
166 FMPEP_TABSTRIP_ACTIVE FMPEP: Active Tabstrip CHAR 1    
167 FMPSODC Due Date for Dunning Charges NUMC 1    
168 FMPSOTL Title CHAR 20    
169 FMRAPPSTATUS Authorization Status (Refused, Confirmed) CHAR 1    
170 FMRB_RULE_ADDRESS_ROLE Role of Budget Address in a RIB rule CHAR 1    
171 FMRB_UPDFILT FM Filter Profile for Posting Data (RIB) CHAR 4    
172 FMREASON Reason for decision in funds reservations CHAR 2    
173 FMREAS_TYPE Specifies the Dimension to be Assigned to an Account CHAR 2    
174 FMREAS_TYPE_DUMMY Specifies the Dimension to be Assigned to an Account CHAR 2    
175 FMREFBLTYP Reference document type: reservation or funds precommitment CHAR 1    
176 FMREFCOPY Copy Type for Account Assignment Transfer CHAR 1    
177 FMREMCFIBT Funds reservation document categories for matchcode in FI NUMC 3    
178 FMRE_AUTH Activities for funds reservations CHAR 2    
179 FMRE_BLART Document type for manual commitment CHAR 2    
180 FMRE_BLTYP Earmarked funds document category NUMC 3    
181 FMRE_BLTYP_AUTH Earmarked funds document category NUMC 3    
182 FMRE_FIELDNAME Field names for earmarked funds customizing CHAR 30    
183 FMRE_FLG_CATEFD Indicator CHAR 1    
184 FMRE_STATS Funds Management Statistical Indicator CHAR 1    
185 FMRE_TABNAME Table names for earmarked fund customizing CHAR 30    
186 FMRE_TABS_CUSTFIELDS Permitted table names for field status in earmarked funds CHAR 30    
187 FMRE_TABS_TEMPLATES Permitted tables for earmarked fund reference fields CHAR 30    
188 FMRLOCK Earmarked funds: domain for document locks CHAR 2    
189 FMROACTION Requested action CHAR 1    
190 FMRO_LINE_STATUS Schedule line status CHAR 1    
191 FMRO_SCH_TYPE Schedule item type: regular or final CHAR 1    
192 FMRO_STATUS Schedule status CHAR 1    
193 FMRO_TIME_BASIS Time basis for a schedule CHAR 1    
194 FMRPF_FEATURE_NAME Feature for Reporting Structure CHAR 30    
195 FMRPF_FIELD_TYPE Type of Field in Reporting Structure CHAR 4    
196 FMRPF_ORIGIN SAP / Customer CHAR 1    
197 FMRPF_REPORTING_STRUCTURE FMRPF Reporting Structure CHAR 30    
198 FMRPF_RS_OUTPUT Output Format of Reporting Structure CHAR 5    
199 FMRPF_RS_STATUS Status NUMC 1    
200 FMRPF_RS_TYPE Type of Reporting Structure CHAR 10    
201 FMRPF_SELOPT_255 'Generic' SELECT-OPTION for Dynamic Selections CHAR 255    
202 FMRPF_SQL_TYPE Type of SQL interface CHAR 6    
203 FMRPF_TRAFIC_LIGHT Traffic lights CHAR 4    
204 FMRPF_WERTV9 Value field PL9 with +/- sign CURR 17  2 
205 FMRSUBTYPE Earmarked Funds: Sub Type CHAR 1    
206 FMRSUPPACT Value Adjustment Documents: Activities CHAR 2    
207 FMRSUPPTYPE Value Adjustments: Type (Increase, Decrease) CHAR 1    
208 FMR_CONSVRGNG Valid Transactions for Reducing Earmarked Funds CHAR 4    
209 FMR_FIELDLOC Earmarked Funds: Field Category (Header Field, Item Field) CHAR 1    
210 FMR_FIELDTYPE Field Entry Type in FMRESFIELDS CHAR 1    
211 FMR_GOODS_ISSUE Reduction from MM Goods Issue   0    
212 FMR_INTSCENARIO Domain for Scenario CHAR 3    
213 FMR_INTSCENARIO_RES material reservation integration   0    
214 FMR_MVSTAT Document Entry Status (Posted, Parked) CHAR 1    
215 FMR_TOLSL Tolerance Keys CHAR 4    
216 FMR_VACCMV Rules for Account Assignment Transfer from Earmarked Funds CHAR 10    
217 FMSP_ACTION Action for Rule-Based Account Distributions CHAR 8    
218 FMSP_ACTIVITY Activity for Authorization: Rule-Based Account Distributions CHAR 1    
219 FMSP_APROF_ID Action Profile ID for Rule-Based Account Distributions CHAR 12    
220 FMSP_AUTG Authorization group for Rule-Based Account Distributions CHAR 4    
221 FMSP_BINDING_TP Controls whether rule results are binding or may be changed CHAR 1    
222 FMSP_CABAAPPL Target Component for CATS CHAR 2    
223 FMSP_DIST_METHOD Distribution method for Rule-Based Account Distributions CHAR 4    
224 FMSP_EVENT Processing event for Rule-Based Account Distributions CHAR 12    
225 FMSP_FPROF_ID Field Profile ID for Rule-Based Account Distributions CHAR 12    
226 FMSP_GROUP_ID Rule Group ID for Rule-Based Account Distributions CHAR 4    
227 FMSP_PERCENT Percentage for Rule-Based Account Distributions DEC 8  5 
228 FMSP_REMAINDER_TYPE Remainder handling for partial allocation by distribution CHAR 1    
229 FMSP_RESULT_STATUS Rule-Based Account Distributions: overall result indicator CHAR 1    
230 FMSP_RULE_ID Distribution Rule ID for Rule-Based Account Distributions CHAR 12    
231 FMSP_RULE_TP Rule Type for Rule-Based Account Distributions CHAR 4    
232 FMSP_SPLIT_AUTG Authorization group for PSM account assignment splitting CHAR 4    
233 FMSP_SPLIT_ID Unique ID for Distribution in Rule-Based Account Distribut'n NUMC 10    
234 FMSP_STATUS Activation status for Rule-Based Account Distribution Rule CHAR 1    
235 FMTX_HVM_CVP_TEXT_VAR Allowed Values for Text Variable for Mutual Cover Memo CHAR 12    
236 FMTX_HVM_CVU_TEXT_VAR Allowed Values for Text Variable for One-way Cover Memo CHAR 12    
237 FMTX_HVM_GLOB_TEXT_VAR Values for Global Text Variables CHAR 12    
238 FMTX_HVM_RIB_TEXT_VAR Allowed Values for Text Variable in CHAR 12    
239 FMTYP Form variant type CHAR 1    
240 FMTYP_KK Funds Management Character of Line Item CHAR 2    
241 FMT_BR_KK Format name for incoming file for brazil CHAR 10    
242 FMT_CH_KK ASR-ESR -XML format CHAR 3    
243 FMT_JP_KK Format name for incoming file for Japan CHAR 10    
244 FMT_RL_KK Prenote return: Incoming file CHAR 10    
245 FMUSFGSUBMITNO Submittal Number CHAR 1    
246 FMUSFGTSCODE Treasury Subclass CHAR 2    
247 FMUSFGTSSUFFIX Treasury Symbol Suffix CHAR 3    
248 FMUSFG_ALC_BAT Agency Location Code Business Activity Type CHAR 1    
249 FMUSFG_GWA_ACTION Governmentwide Accounting Reporter Category Action CHAR 1    
250 FMUSFG_GWA_RC Governmentwide Accounting Reporter Category CHAR 1    
251 FMUSFG_GWA_TARGET Governmentwide Accounting Modernization Target System CHAR 1    
252 FMUSFG_GWA_TRANSACTION_TYPE Governmentwide Accounting Transaction Type CHAR 1    
253 FMUSSGLADJMT FM US Federal Government SGL Upward/Downward Adjustment CHAR 4    
254 FMUSSGLADJSTMNT Budget Adjustment CHAR 2    
255 FMUSSGLCODE Transaction Code for US SGL CHAR 10    
256 FMUSSGLCODET FM US SGL Transaction Code Text CHAR 90    
257 FMUSSGLDLVRD Delivered indicator for US SGL budgetary ledger CHAR 1    
258 FMUSSGLDLVRY FM US Federal Government SGL Delivery Indicator CHAR 6    
259 FMUSSGLPAID US SGL PAID (FBT account) flag CHAR 1    
260 FMUSSGLPAY FM US Federal Government SGL Paid Indicator CHAR 6    
261 FMUSSGLVBUND Company ID of trading partner flag for BL enterprise release CHAR 1    
262 FMVAR Form Variant CHAR 4    
263 FMVART Verdichtungsschlüsselart für den Tagesabschluß CHAR 2    
264 FMVAR_TYPE Type of form variant CHAR 1    
265 FMVKZ Kennzeichen für Verdichtungsschlüsselart CHAR 1    
266 FMVOR Classification of Line CHAR 4    
267 FMVOR_KK Classification of Line CHAR 4    
268 FMWFACTTYP Activate types for FM role definition CHAR 2    
269 FMWFBLTYP Document types for FI/FM role definition NUMC 3    
270 FMWFDOCCLA Document class for WF role definition CHAR 5    
271 FMWFLEVEL Level for workflow role definition NUMC 3    
272 FM_ABP_APPLICATION Application area CHAR 4    
273 FM_ABSCHN Section CHAR 12    
274 FM_ACCOUNT_CLASS Classification of SGL Accounts CHAR 2    
275 FM_ACTDT Details for Commitments and Actual in Funds Management NUMC 3    
276 FM_ACTYPE Reassignment catgeory CHAR 1    
277 FM_ALPRO Profile flag CHAR 1    
278 FM_ANZEINW Anzahl Einwohner INT4 10    
279 FM_AUTHACT Activity for authorization check CHAR 2    
280 FM_AUTH_AREA FM: Subdivision of Different Areas (Authorizations) CHAR 10    
281 FM_AUTOCF FM: Automatic Commitment Carryforward CHAR 1    
282 FM_AVC_SEQ Ranking of cover types in availability control NUMC 1    
283 FM_AZPB Anticipated Budget Indicator CHAR 1    
284 FM_BELEV_KK Document Level CHAR 1    
285 FM_BELST IS-PS: Document status CHAR 1    
286 FM_BELTP Debit type (revenue, expenditure, stock) NUMC 1    
287 FM_BLACCOUNT_CLASS Classification of Accounts going into the BL CHAR 2    
288 FM_BLIND FI Document Indicator for Budgetary Ledger CHAR 1    
289 FM_BL_ACTIVE Indicator, whether BL is active CHAR 1    
290 FM_BL_FILTER Filter for the BL BADIs CHAR 2    
291 FM_BL_POPLINES_IND Indicator for BL core BADI method populate_lines CHAR 1    
292 FM_BL_SPLIT Splitting Indicator for the Budgetary Ledger CHAR 1    
293 FM_BPREP_RET_DOCNR Budget Preparation: Document Number for Retraction Run NUMC 10    
294 FM_BPTAB Tab Strip Title CHAR 21    
295 FM_BPTAB9 Tab Strip Title CHAR 9    
296 FM_BTART Amount type CHAR 4    
297 FM_BUART Budget type CHAR 1    
298 FM_BUCAT Budget Category in Funds Management NUMC 1    
299 FM_BUDDT Detailing of Budget in Funds Management NUMC 3    
300 FM_BUDGET_ACTUALS Classification of BL posting type (Actual/Budget) CHAR 2    
301 FM_BUDGET_PERIOD FM: Budget Period CHAR 10    
302 FM_BUDGET_SCOPE FM: Budget Scope for Fund Type CHAR 1    
303 FM_BUREAU Federal bureau CHAR 2    
304 FM_BUSINESS_LINE Business line CHAR 2    
305 FM_BUVRG Payment Transaction in Cash Desk Subledger CHAR 10    
306 FM_CCF_AP Approval Procedure for Cmmt Carryforward CHAR 1    
307 FM_CCF_AVC Commitment Carryforward FM: Control of Availability Control CHAR 1    
308 FM_CCF_CHAIN Default Setting Commitment Carryforward CHAR 1    
309 FM_CCF_DP_DOCTYPE Document Type for Down Payment Carryforward CHAR 2    
310 FM_CCF_OPTION_CHAIN Type of Value Adjustment for Document Chains INT1 3    
311 FM_CCF_OPTION_SPAIN Transaction Option for Spanish Carryforward CHAR 1    
312 FM_CCF_REVRS Fiscal Year Change IS-PS: Carryback Status CHAR 1    
313 FM_CFB FM Commitment Carryforward: Commitment Budget Carryforward CHAR 1    
314 FM_CFCNT FYC status: No. of carryovers from previous year NUMC 2    
315 FM_CFLEV Carryforward level CHAR 1    
316 FM_CFLEV_OPTION Option for Updating Commitment Carryforward Flag CHAR 1    
317 FM_CFRULE FM carryforward rule (FYC) CHAR 10    
318 FM_CFST Fiscal year change status NUMC 2    
319 FM_CFTYPE FM carryforward type (FYC) NUMC 2    
320 FM_CHC Character for payment decision CHAR 1    
321 FM_CHECK_FM_ACCOUNTS Check FM Account Assignments CHAR 1    
322 FM_CHECK_MODE Check Mode in FM for CO planning CHAR 1    
323 FM_CLLCTFLG FM BL posting flag for GL account line-items collection CHAR 1    
324 FM_CNTRL_COMPONENT Type of Control Data CHAR 2    
325 FM_CODE_A1 FIFM: 1 alphanumeric character CHAR 1    
326 FM_CODE_N1 FIFM: 1 numeric character NUMC 1    
327 FM_COHORT Reporting year for Cohort CHAR 4    
328 FM_COLLECT Use type in collective budget administration CHAR 1    
329 FM_COLLTYP Collective budget adminstration category CHAR 1    
330 FM_COLUMN Number of Columns in List Headers NUMC 1    
331 FM_COMB Combined Document Predecessors CHAR 2    
332 FM_COPY_STATUS Status of copy NUMC 1    
333 FM_CORULE CO rule which has lead to reassignment CHAR 1    
334 FM_COVERSQ Sequence of cover types in availability control NUMC 1    
335 FM_COV_TYP Type of Cover Eligibility CHAR 2    
336 FM_CTRL_HC FM-CO assignment field status CHAR 1    
337 FM_CVRULENR Number of a Generic Rule for Cover Pools NUMC 4    
338 FM_DATTYPE Date type CHAR 1    
339 FM_DATUM_YEAR Date DATS 8    
340 FM_DD_ATTRIBUTE FM ALV Grid Lists: SAP Color Attribute for Dynamic Doc NUMC 2    
341 FM_DD_COLOUR FM ALV Grid Lists: SAP Color Attributes for Dynamic Docs NUMC 2    
342 FM_DECKRNG Cover pool CHAR 16    
343 FM_DEPARTMENT Federal department CHAR 2    
344 FM_DEPT_REG Treasury Account symbol - Department regular CHAR 2    
345 FM_DEPT_TRAN Treasury Account Symbol - Department Transfer CHAR 2    
346 FM_DERIVATION_INDEX FM Closing Operations: Counter for Derivation Rules NUMC 2    
347 FM_DERIV_KIND Type of Derivation for Budget Preparation CHAR 2    
348 FM_DISTKEY Distribution key CHAR 4    
349 FM_DOCUMENT_TYPE Document Type CHAR 2    
350 FM_DPERG Ereignis (Dyn. Perform) CHAR 2    
351 FM_DP_WITH_PO FM Down payment with reference to purchase order for BL CHAR 1    
352 FM_EDIT_STATUS Pre-Edit Status CHAR 1    
353 FM_EDSIGN Special Character for the Format of the Commitment Item CHAR 1    
354 FM_EPLAN Individual plan number CHAR 12    
355 FM_EPNUM Line item number NUMC 21    
356 FM_EPONR FI-FM line item number CHAR 30    
357 FM_ERR Errors for Table FMRC07 CHAR 1    
358 FM_ERROR Error flag in FM data recording CHAR 3    
359 FM_EU_ERROR Field for displaying errors in EU reports CHAR 100    
360 FM_EXCLUDE_FLAG Including/Excluding Flag CHAR 1    
361 FM_FICTR FIFM: Funds center identification CHAR 10    
362 FM_FICTRPART1 Funds Center CHAR 5    
363 FM_FIELDNAME Field Names for Field Selection Control CHAR 30    
364 FM_FIELDSEL Name of Field Selection String for Master Data CHAR 11    
365 FM_FIELDSTATUS Indicator for the Field Status CHAR 1    
366 FM_FINUSE FIFM: Application of funds from secondary sources CHAR 16    
367 FM_FIPEX Commitment item CHAR 24    
368 FM_FIPEXPART1 Functional Classification CHAR 6    
369 FM_FIPEXPART2 Functional Classification CHAR 5    
370 FM_FIPEXPART3 Territorial Classification CHAR 5    
371 FM_FIPGR Commitment Item Group CHAR 20    
372 FM_FIPOX Financial item without value table CHAR 14    
373 FM_FISCAL_YR Treasury Account symbol - Fiscal year CHAR 4    
374 FM_FIVOR Financial transaction NUMC 2    
375 FM_FLG_APPORT Apportionment Category CHAR 1    
376 FM_FLG_AUTHOR Authority Type CHAR 1    
377 FM_FLG_AVAIL Availability Time CHAR 1    
378 FM_FLG_BEA BEA Category CHAR 1    
379 FM_FLG_BORROW Borrowing Source CHAR 1    
380 FM_FLG_COVERED Covered/Not Covered CHAR 1    
381 FM_FLG_CUSTODIAL Custodial Indicator CHAR 1    
382 FM_FLG_DEFINITE Definite/Indef Indicator CHAR 1    
383 FM_FLG_ENTITY Entity Indicator CHAR 1    
384 FM_FLG_EXCHANGE Exchange/Nonexchange CHAR 1    
385 FM_FLG_FEDERAL Federal Indicator CHAR 1    
386 FM_FLG_INVENTORY_POSTING Indicates that the current posting is an inventory posting CHAR 1    
387 FM_FLG_INVNTRY_PSTNG Indicates that the current posting is an inventory posting CHAR 1    
388 FM_FLG_PARTNER Transaction Partner CHAR 1    
389 FM_FLG_REIMBUR Reimbursable CHAR 1    
390 FM_FONDSPART1 Fund CHAR 5    
391 FM_FPART Commitment Item Type CHAR 3    
392 FM_FRGPRO Release Group Profile CHAR 6    
393 FM_FRGPROT Name of Group Profile Release CHAR 20    
394 FM_FRGRP Release Group CHAR 4    
395 FM_FRGT20 Name of Release Group (M) CHAR 20    
396 FM_FRGT30 Name of Release Group (L) CHAR 30    
397 FM_FRGT5 Release Group Description (K) CHAR 5    
398 FM_FRGVORG Release Group CHAR 4    
399 FM_FUNCTION_DEACTIVATED Deactivate Functional Area CHAR 1    
400 FM_FUND Sponsor/fund CHAR 20    
401 FM_FUNDSEL FIFM: Quantity of selected fund (closing operations) CHAR 10    
402 FM_FUNDSTAT Fund status CHAR 1    
403 FM_FUNDTYPE FM Fund Type CHAR 6    
404 FM_FUNDTYPET FM Fund Type Description CHAR 35    
405 FM_FUND_ACCOUNT_SYMBOL Fund account symbol CHAR 4    
406 FM_FUND_DEACTIVATED Deactivate Fund CHAR 1    
407 FM_FUND_STATUS FM Fund Status (Unexpired, Expired, Cancelled) CHAR 1    
408 FM_FYC_AREA FM Closing Operations: Area for System Settings NUMC 1    
409 FM_FYC_PARAL Number of Parallel Processes in Closing Operations NUMC 2    
410 FM_FYC_PROCESS FM Closing Operations CHAR 4    
411 FM_GEBER_CANCEL FIFM: Sponsor/Fund CHAR 10    
412 FM_GJAHR Fiscal year NUMC 4    
413 FM_GMVKZ Indicators for Items being executed CHAR 1    
414 FM_GRANT_DEACTIVATED Deactivate Grant CHAR 1    
415 FM_GROUP Groups CHAR 10    
416 FM_GRP Gruppierung ( sachliche Gliederung ) CHAR 5    
417 FM_GRUNR Group number for transport procedure NUMC 8    
418 FM_GRUPPE Group CHAR 12    
419 FM_HGRUPPE Main group CHAR 12    
420 FM_HILEVEL FIFM: Level within a hierarchy NUMC 4    
421 FM_HIVARNT Hierarchy Variant of Funds Center CHAR 4    
422 FM_HIVERS FIFM: Version for a Hierarchy CHAR 10    
423 FM_HIVERS_CL FIFM: version for a hierarchy CHAR 10    
424 FM_HSART Commitment Item Type CHAR 1    
425 FM_HVMART Budget memo type CHAR 2    
426 FM_HVMKURZ Budget memo identifier CHAR 4    
427 FM_HVMTNR Budget memo text number CHAR 10    
428 FM_INTCNT Internal numerical coding CHAR 10    
429 FM_INTERVALTYPE Numbering for the Interval Category INT1 3    
430 FM_ITABKEY Internal key of internal table NUMC 10    
431 FM_IZFBD Proposal Baseline Date CHAR 1    
432 FM_KABLG IS-PS: Cash desk closing in cash desk subsidiary ledger CHAR 1    
433 FM_KATEG Ind. Acct. Assgnt./Summ. NUMC 1    
434 FM_KNZAE Commitment Item Category NUMC 1    
435 FM_KONTL FM BL Account Assignment For BL Splitting (Obigation) CHAR 50    
436 FM_KONTT FM BL Account Assignment For BL Splitting (Obligation Type) CHAR 2    
437 FM_KRGRP Criterion category group CHAR 4    
438 FM_KRIT Commitment Item Criterion CHAR 10    
439 FM_KRTYP Criterion Category of the Commitment Item CHAR 5    
440 FM_KRTYPKZ Criterion Category Indicator CHAR 1    
441 FM_KZBST "Balance update" indicator CHAR 1    
442 FM_KZEPO Line item indicator CHAR 1    
443 FM_LAENGE Field length INT1 3    
444 FM_LDAREA Ledger area CHAR 1    
445 FM_LDPROC Ledger activity CHAR 2    
446 FM_LEGIS Type of Legislation CHAR 1    
447 FM_LINE_TYPE_KK Line Category for Mixed Display of FI/FM Documents CHAR 3    
448 FM_LISTPOS Item within a list NUMC 4    
449 FM_LNITEM_GROUP Doc. Line Items Grp NUMC 3    
450 FM_MAIN_ACCT Treasury Account Symbol - Main Account CHAR 4    
451 FM_MAX_YEAR_CASH_EFF Number of Cash Effectivity Years NUMC 2    
452 FM_MAX_YEAR_FIN_PLAN Number of Financial Budget Years NUMC 2    
453 FM_MD_SUBSTRING_SETNAME Set ID CHAR 15    
454 FM_MEASURE FM: Funded Program CHAR 24    
455 FM_MESSAGE Fund message severity CHAR 1    
456 FM_NDAB Indicator NDA Budget CHAR 1    
457 FM_NET_OUTLAYS_CURR Currency Field of Length 18 CURR 18  2 
458 FM_NOTIFY_DATE Notification Date DATS 8    
459 FM_NO_COLUMNS FM ALV Grid Lists: Columns in List Header NUMC 1    
460 FM_NUMC7 Test INT4 10    
461 FM_OBART Object type CHAR 2    
462 FM_OBART_OLC OLC: Value for Operative Level Costing   0    
463 FM_OBJECT Single Dimension CHAR 24    
464 FM_OBJECTTYPE Dimension Type CHAR 2    
465 FM_OBJ_STATUS Status for FM objects CHAR 1    
466 FM_ORDER Define Sequence of Drilldown CHAR 1    
467 FM_PAYFLG Payment status in FM CHAR 1    
468 FM_PAYM_CMEM_UPD Update Credit Memos CHAR 1    
469 FM_PAYTR_PARAL Number of Parallel Processes for Payment Selection NUMC 2    
470 FM_PAY_STA Status of availability check CHAR 1    
471 FM_POSIT Item (Internal Commitment Item Number) CHAR 8    
472 FM_POTYP Commitment Item Category NUMC 1    
473 FM_POTYP_BW Commitment item category NUMC 1    
474 FM_PPLAN Chart of Commitment Items CHAR 4    
475 FM_PRC FM: Percentage rate NUMC 3    
476 FM_PRE_BAL_CURR Amount field for Cash Journal with +/- sign CURR 15  2 
477 FM_PRIO Priority of entries CHAR 4    
478 FM_PROCESS_CONTROL FM Mass Reports: Processing Type CHAR 1    
479 FM_PROFIL Actual control profiles CHAR 6    
480 FM_PSOPE Number of Interest Items CHAR 1    
481 FM_PSOZB Interest base CHAR 1    
482 FM_PSOZG Interest Basis CHAR 1    
483 FM_PSO_FILTER Filter for Requests BADIs CHAR 2    
484 FM_PUBLAW Public Law cited CHAR 20    
485 FM_PUBLAW_SHORT Public law (short version) CHAR 7    
486 FM_RATETYPE Procedure for Generating Due Dates CHAR 1    
487 FM_RECTRL Revenue/expenditure control CHAR 1    
488 FM_REFBTYP Reference document category NUMC 3    
489 FM_RESCL_ISPS Indicator: Document Item Completed CHAR 1    
490 FM_RESDE_ISPS Indicator: Document Item Deleted CHAR 1    
491 FM_REV_EXP_CVP Revenues or expenditures cover pool CHAR 1    
492 FM_RIB_CALC_BASIS Calculation basis for additional revenues CHAR 1    
493 FM_RIB_OBJECT Revenue Objects for Budget Increase CHAR 1    
494 FM_RODMUPDMOD BW Delta Procedure: Update Mode CHAR 1    
495 FM_RPPROG Main program CHAR 40    
496 FM_RT7 RT7 Indicator CHAR 3    
497 FM_RVERS Version CHAR 3    
498 FM_SEPARATOR Separator CHAR 1    
499 FM_SEPARATOR_TYPE Type of Separators CHAR 1    
500 FM_SEQUENC Ranking Order in Generic Search NUMC 1