SAP ABAP Data Element - Index F, page 25
Data Element - F
# Data Element Short Description Domain Data Type
1 FMBPO_FNP_SRC_ID Fund Plan Source ID FMBPO_FNP_SRC_ID CHAR 
2 FMBPO_FNP_SRC_ID_UI Fund Plan Source ID FMBPO_FNP_SRC_ID_UI CHAR 
3 FMBPO_FNP_TGT_GUID Fund Plan Target GUID FMBPO_FNP_TGT_GUID CHAR 
4 FMBPO_FNP_TGT_GUID_UI Fund Plan Target GUID FMBPO_FNP_TGT_GUID_UI CHAR 
5 FMBPO_FNP_TGT_ID Fund Plan Target ID FMBPO_FNP_TGT_ID CHAR 
6 FMBPO_FNP_TGT_ID_UI Fund Plan Target ID FMBPO_FNP_TGT_ID_UI CHAR 
7 FMBPO_POSTED_AMOUNT Posted Amount WERTV8 CURR 
8 FMBPO_REV_INDICATOR FM Budget Posting Reverse Transfer Indicator FMBPO_REV_INDICATOR CHAR 
9 FMBPO_RULE_ACTIVE CRM Funds Management: Budget Transfer Active Indicator BOOLEAN CHAR 
10 FMBPO_RULE_TYPE CRM Funds Management: Budget Transfer Rule Type FMBPO_RULE_TYPE CHAR 
11 FMBPO_SALES_PARTNER Sales Partner CRM_PARTNER_NO CHAR 
12 FMBP_ADD Update Values Additively XFELD CHAR 
13 FMBP_BCS_ACTIVE Is BCS Active? XFELD CHAR 
14 FMBP_BWOBJECT BW Object (InfoObject, GUID...) CHAR30 CHAR 
15 FMBP_BW_BUDCAT Budget Category from BW NUMC1 NUMC 
16 FMBP_BW_BUDDETAIL Budget Detail NUMC3 NUMC 
17 FMBP_BW_VALTYPE Value Type from BW NUMC2 NUMC 
18 FMBP_COMMENT60 Comment CHAR60 CHAR 
19 FMBP_CONVERSION_DATE Conversion Date for Currency Field FMBP_CONVERSION_DATE CHAR 
20 FMBP_DERIV_DATE Derivation Key Date DATUM DATS 
21 FMBP_DERIV_ENVIR Derivation Environment KEDRENV CHAR 
22 FMBP_DOCNR Document Number Plan Data Transfer/Reversal FM_BPREP_RET_DOCNR NUMC 
23 FMBP_FIELDNAME Field Name CAT_FNAM CHAR 
24 FMBP_FIX_VALUE Fixed Value CHAR30 CHAR 
25 FMBP_KIND_OF_DERIVATION Account Assignment Derivation for Plan Data Transfer FM_DERIV_KIND CHAR 
26 FMBP_LFD2 Sequence number NUMC2 NUMC 
27 FMBP_POST_IF_ERROR Indicator Whether System Is to Save with Errors XFELD CHAR 
28 FMBP_QUERY BW Query RSOBJECT CHAR 
29 FMBP_QUERY_VARNT Query Variant VARIANT CHAR 
30 FMBP_RET_DOCNR Document Number for Plan Data Transfer FM_BPREP_RET_DOCNR NUMC 
31 FMBP_REVERSED Indicator for Plan Data Transfer Cancellation XFELD CHAR 
32 FMBP_REVERSE_DOCNR Document Number for Plan Data Transfer Cancellation FM_BPREP_RET_DOCNR NUMC 
33 FMBP_RFCDEST BW System RFCDEST CHAR 
34 FMBP_X_ENTRY_DOC x-Field: Entry Documents Need to be Set XFELD CHAR 
35 FMBSFMB Format byte for line SYHEX01 RAW 
36 FMBSLINE_D Format line (format for each output field in a list) SYHEX255 RAW 
37 FMBS_ADDRRULE Strategy for Deriving Budget Addresses ABADRENV CHAR 
38 FMBS_BSAC_STEP01 Determine parent of commitment item (user field) X CHAR 
39 FMBS_BSAC_STEP02 Determine top node of commitment item (user field) X CHAR 
40 FMBS_BSAC_STEP03 Determine parent of funds center (user field) X CHAR 
41 FMBS_BSAC_STEP04 Determine top node of funds center (user field) X CHAR 
42 FMBS_BUDGOBJ_UPD_ID Budget Object Update Indicator ('I'nsert, 'D'elete, ' ') FM_UPDID CHAR 
43 FMBS_CD_NEW_ASSIGNED_BO New Assigned Budget Address   CHAR 
44 FMBS_CD_NEW_ASSIGNED_PO New Assigned Budget Address   CHAR 
45 FMBS_CD_OLD_ASSIGNED_BO Old Assigned Budget Address   CHAR 
46 FMBS_CD_OLD_ASSIGNED_PO New Assigned Budget Address   CHAR 
47 FMBS_FLG_BOCD_ACTIVE Change Log Activation - Budget Addresses XFELD CHAR 
48 FMBS_FLG_BO_CHECK Check the Existence of Budget Address XFELD CHAR 
49 FMBS_FLG_DIM_IN_HEADER Dimension in header XFELD CHAR 
50 FMBS_FLG_NO_IDX_UPDATE No Budget Structure Index Update XFELD CHAR 
51 FMBS_FLG_POCD_ACTIVE Change Log Activation - Posting Addresses XFELD CHAR 
52 FMBS_FLG_PO_CHECK Check Existence of Posting Address XFELD CHAR 
53 FMBS_FLG_PO_CHECK_INACTIVE Do not Check Existence of Posting Address XFELD CHAR 
54 FMBS_FLG_USERULE Use Strategy to Derive Bdgt Addresses XFELD CHAR 
55 FMBS_KEDRENVTEXT Description of derivation strategy CHAR60 CHAR 
56 FMBS_NAME Name of Budget Structure FMBS_NAME CHAR 
57 FMBS_OBJECT_DELETE Delete Addresses XFELD CHAR 
58 FMBS_OBJECT_INSERT Create Addresses XFELD CHAR 
59 FMBS_POSTOBJ_UPD_ID Posting Object Update Indicator FM_UPDID CHAR 
60 FMBS_PROT_DESCR Description in lists for budget structure   CHAR 
61 FMBS_REV_CI_POSTABLE Revenue Acct Assignments can be Defined as Posting Objects XFELD CHAR 
62 FMBS_TEXT Short description text for budget structure FMBS_TEXT CHAR 
63 FMBTRBEZ Bezeichnung des Berichtsfestwertes TEXT40 CHAR 
64 FMBTRID Schlüssel eines Berichtsfestwertes FMBTRID CHAR 
65 FMBW_ACTION Correct action for document data adaptation to layout FMBW_ACTION CHAR 
66 FMBW_BO_CO Assignment Budget, Upload Active Availability Control to BW XFELD CHAR 
67 FMBW_CHECK Check to perform for layout compatibility FMBW_CHECK CHAR 
68 FMBW_CTEM_CATEGORY Display Commitment Item Category XFELD CHAR 
69 FMBW_CURRENT_SIGN Current sign of internal data FMBW_CURRENT_SIGN CHAR 
70 FMBW_DOCSTATE_TXT Document Status Text TEXT30 CHAR 
71 FMBW_FB_DOCNR Document Number in Former Budgeting BP_DOCNR NUMC 
72 FMBW_FLG_DEFAULT_LAYOUT Layout as default for all documents XFELD CHAR 
73 FMBW_FLG_FMAA Upload FM Account Assignments to BW XFELD CHAR 
74 FMBW_FLG_KF_SIMULATE Simulation of key figures XFELD CHAR 
75 FMBW_LAYOUT_RULE Rule to build layout regarding customizing FMBW_LAYOUT_RULE CHAR 
76 FMBW_LISTINDX Index of the object in the list of last used object   NUMC 
77 FMBW_MODE Internal mode FMBW_MODE CHAR 
78 FMBW_PO_BO Assignment Posting, Upload Budget Address to BW XFELD CHAR 
79 FMBW_PROCESSING_MODE Processing mode FMBW_MODE CHAR 
80 FMBW_REVSTATE_TXT Reversal status text TEXT30 CHAR 
81 FMBW_SPLIT Split flag for transfer in two screens XFELD CHAR 
82 FMB_1 Format byte FMB1_____4 RAW 
83 FMB_LINE1 Format line, part 1 FMB_LINE1 RAW 
84 FMB_LINE2 Format line, part 2 FMB_LINE2 RAW 
85 FMB_LINE3 Format line, part 3 FMB_LINE3 RAW 
86 FMCA_COV_MENU_ENTRY_PS Name of Additional Function TEXT30 CHAR 
87 FMCA_FORM_NAME Name of XML Document   CHAR 
88 FMCA_GTR_BILLING_MODE_E1 Grantor Billing Mode Adjust/Revers FMCA_GTR_BILLING_MODE_E1 CHAR 
89 FMCA_KEY Reconciliation Key for FI-CA, FM and FI FMCA_KEY CHAR 
90 FMCA_REFDOC_OBJTYPE_E1 Grantor Reference Object Type (Grantor Agreement / Claim) FMCA_REFDOC_OBJTYPE_E1 CHAR 
91 FMCA_TMP_RESULT Temporary Interim Result CHAR20 CHAR 
92 FMCCF_CORR_ACTION Action to be processed during budget correction from CCF FMCCF_CORR_ACTION CHAR 
93 FMCCRBUSNAM Legal Business Name   CHAR 
94 FMCCRCAGE Cage Code   CHAR 
95 FMCCRCOMPDIV Company Division   CHAR 
96 FMCCRDBANAM Doing Business As   CHAR 
97 FMCCRDUNS DUNS Number   CHAR 
98 FMCCRDUNS4 DUNS+4   CHAR 
99 FMCCREGDAT Registration date   DATS 
100 FMCCRENDAT Renewal date for CCR Vendor (Expired) DATS DATS 
101 FMCCREXCODE Extract Code   CHAR 
102 FMCCRPOCTYPE PCCR Vendor Point of Contact FMCCRPOCTYPE NUMC 
103 FMCCRPOCTYPETEXT Text for CCR Vendor Point of Contact Type FMCCRPOCTYPETEXT CHAR 
104 FMCCRTAXID CCR TaxID   NUMC 
105 FMCE_ACTIVE_FROM_YEAR Year of Activation for Cover Eligibility GJAHR NUMC 
106 FMCE_ADD_ADDRESS_COVERGROUP Indicator: Only Add Budget Addresses to Existing CE Rules XFELD CHAR 
107 FMCE_BA_WITH_VALUES Display only Budget Addresses with AVC Values XFELD CHAR 
108 FMCE_CGADDRIND Role of Budget Address in Cover Group FMCE_CGADDRIND CHAR 
109 FMCE_CGAUTOIND Category of Cover Group FMCE_CGAUTOIND CHAR 
110 FMCE_CG_CMMTITEM Commitment Item of a Budget Address in a Cover Group FM_FIPEX CHAR 
111 FMCE_CG_FUNCAREA Functional Area of a Budget Address in a Cover Group FKBER CHAR 
112 FMCE_CG_FUND Fund of a Budget Address in a Cover Group BP_GEBER CHAR 
113 FMCE_CG_FUNDSCTR Funds Center of a Budget Address in a Cover Group FISTL CHAR 
114 FMCE_CG_GRANT_NBR Grant of a Budget Address in a Cover Group GM_GRANT_NBR CHAR 
115 FMCE_CG_MEASURE Funded Program of a Budget Address in a Cover Group FM_MEASURE CHAR 
116 FMCE_CG_USERDIM Customer Field of a Budget Address in a Cover Group CHAR10 CHAR 
117 FMCE_CG_WITH_VALUES Display only Cover Groups with AVC Values XFELD CHAR 
118 FMCE_CVRGRP Cover Group FMCE_CVRGRP CHAR 
119 FMCE_CVRGRP_TEXT Short Text for Cover Group FMCE_CVRGRP_TEXT CHAR 
120 FMCE_FLG_ACTIVE_CD Change Log Activation XFELD CHAR 
121 FMCE_FLG_AUTO Automatic Cover Pools XFELD CHAR 
122 FMCE_FLG_CHECK_OTHER_ADDRESS Perform Master Data Checks for the Other Address XFELD CHAR 
123 FMCE_FLG_DO_NOT_ASSIGN Do Not Assign Budget Address to Cover Group XFELD CHAR 
124 FMCE_FLG_MANUAL Manual Cover Pools XFELD CHAR 
125 FMCE_FLG_READ_APPL_DATA Use Application Data XFELD CHAR 
126 FMCE_FLG_READ_WITH_BS Use Budget Structure XFELD CHAR 
127 FMCE_FLG_UNILATERAL Unilateral Rules for Cover Eligibility XFELD CHAR 
128 FMCE_IND_BUDGET_MEMO_USE Indicator for Defining the Use of Budget Memos FMBM_IND_BUDGET_MEMO_USE CHAR 
129 FMCE_OTHER_ADDRESS_TEXT Pattern Used by Generation of Cover Groups FMCE_OTHER_ADDRESS_TEXT CHAR 
130 FMCE_TXTTEMPL_BM_RECEIVER Budget Memo (Template) for Cover Groups: Receiver Addresses BUKU_TXTTEMPL CHAR 
131 FMCE_TXTTEMPL_BM_REC_AND_SEN Budget Memo (Template) for Cover Groups: Receivers & Senders BUKU_TXTTEMPL CHAR 
132 FMCE_TXTTEMPL_BM_SENDER Budget Memo (Template) for Cover Groups: Sender Addresses BUKU_TXTTEMPL CHAR 
133 FMCHECKFIPOS Only Insert Existing Commitment Items XFELD CHAR 
134 FMCHK_GM Function module for checking goods movements FUNCNAME CHAR 
135 FMCHK_KK Function Module for Executing Checks FUNCNAME CHAR 
136 FMCHK_PK Function module for checking packing rule FUNCNAME CHAR 
137 FMCHS Function module for checking special situations FUNCNAME CHAR 
138 FMCH_NUPDFM RFFMCHAN Also Adjusts FM Document XFELD CHAR 
139 FMCLEARSTATE Processing Status FMCLEARSTATE CHAR 
140 FMCLEARSTATEBEZ Processing Status (Description) TEXT50 CHAR 
141 FMCLEARVZ Application of Funds from Eltro. Statement for FMBELI(2) CHAR81 CHAR 
142 FMCLERKAC Current Processor XUBNAME CHAR 
143 FMCLERKLC Processor (Last Changed by) UNAME CHAR 
144 FMCMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR CHAR 
145 FMCOMBDOCTYPE Document Type for Combined Docs CHAR4 CHAR 
146 FMCOMM Commitment Flag XFELD CHAR 
147 FMCOMP Summarize Documents CHAR1 CHAR 
148 FMCONSUME Usage may exceed reserved amount without limit XFELD CHAR 
149 FMCU_DECIM Number of Decimal Places DECIM CUKY 
150 FMCU_DIMSTATE Status of FM Account Assignment Element FMCU_DIMSTATE CHAR 
151 FMCU_FLG_ELIGIBILITY Indicator for Non-Eligible Budget Type FMCU_FLG_ELIGIBILITY CHAR 
152 FMCU_SIGN Sign FMCU_SIGN CHAR 
153 FMCU_SIGN_CONVENTION Attributes for BCS sign convention FMCU_SIGN_CONVENTION CHAR 
154 FMCU_TEXT60 Description CHAR60 CHAR 
155 FMCY_COUNTER Block Builder Counter INT4 INT4 
156 FMCY_FLGPLTEXT Indicator for Copy Long Text XFELD CHAR 
157 FMCY_FLGPWDLG Indicator for Process with dialog XFELD CHAR 
158 FMCY_INDICATOR Document Copy Status Indicator FMCY_INDICATOR CHAR 
159 FMCY_PARALLEL_PROC Parallel Processing Option XFELD CHAR 
160 FMCY_TOFCEN To fund center FISTL CHAR 
161 FMCY_TOFCIT To commitment item FM_FIPEX CHAR 
162 FMCY_TOFUNC To functional area FKBER CHAR 
163 FMCY_TOFUND To fund BP_GEBER CHAR 
164 FMD1_F15_ADZ Type of Payment F15 Interface CHAR1 CHAR 
165 FMD1_F15_BELEGNUMMER Document Number of Manager F15 Interface FMD1_F15_BELEGNUMMER NUMC 
166 FMD1_F15_BEWIRTSCHAFTER Budget Manager Number F15 Interface FMD1_F15_BEWIRTSCHAFTER CHAR 
167 FMD1_F15_BUCHUNGSTYP Reduction Payment or Final Payment F15 Interface FMD1_F15_BUCHUNGSTYP CHAR 
168 FMD1_F15_BWBEZEICHUNG Manager Name F15 Interface CHAR40 CHAR 
169 FMD1_F15_BWKASSENBEZEICHNUNG Cash Desk Description F15 Interface CHAR28 CHAR 
170 FMD1_F15_BWRUECKGABETEXT Return Text for Data Medium F15 Interface CHAR28 CHAR 
171 FMD1_F15_DATENTRAEGER Data Carrier Indicator F15 Interface CHAR8 CHAR 
172 FMD1_F15_DATENTRAEGERANGABEN Technical Specifications for Data Medium F15 Interface CHAR30 CHAR 
173 FMD1_F15_DIENSTSTELLE Office Name F15 Interface CHAR25 CHAR 
174 FMD1_F15_FESTLEGUNG Reference to Definition or Recurring Entry F15 Interface FMD1_F15_FESTLEGUNG CHAR 
175 FMD1_F15_FL Field String for Field Dependencies (+/./-) F15 Interface CHAR50 CHAR 
176 FMD1_F15_HAUSHALTSSTELLE Commitment Item F15 Interface CHAR10 CHAR 
177 FMD1_F15_KASSENZEICHEN Cash Reference Number F15 Interface CHAR12 CHAR 
178 FMD1_F15_KZBIS Cash Reference Number to - F15 Interface NUM07 NUMC 
179 FMD1_F15_KZPRAEFIX Cash Reference Number Prefix - F15 Interface NUM04 NUMC 
180 FMD1_F15_KZVON Cash Reference Number from - F15 Interface NUM07 NUMC 
181 FMD1_F15_LFDNR Sequential Number F15 Interface BUZEI NUMC 
182 FMD1_F15_MAHNKZ Dunning Indicator Valid Values F15 Interface CHAR20 CHAR 
183 FMD1_F15_NAME1_NAME2 Deactivate Separation Name for Subledger Accounts XFELD CHAR 
184 FMD1_F15_NSACHKONTEN Several G/L Accounts (Y/N) F15 Interface XFELD CHAR 
185 FMD1_F15_OBJEKTNUMMER CHAR10 CHAR 
186 FMD1_F15_SAP_SUPPORTED VSL von SAP unterstützt (J/N) F15 Schnittstelle XFELD CHAR 
187 FMD1_F15_STATUS Document Status F15 Interface FMD1_F15_STATUS CHAR 
188 FMD1_F15_VERPFLICHTUNG Verpflichtung (J/N) F15 Schnittstelle XFELD CHAR 
189 FMD1_F15_VSL Processing Key F15 Interface FMD1_F15_VSL CHAR 
190 FMD1_F15_VSLAUFHEBUNG XFELD CHAR 
191 FMD1_F15_VSLAUSZGIRO Verarbeitungsschlüssel für Auszahlung GIRO F15 Schnittstelle XFELD CHAR 
192 FMD1_F15_VSLAUSZTYPE FMD1_F15_VSLAUSZTYPE CHAR 
193 FMD1_F15_VSLFESTLEGUNG Verarbeitungsschlüssel mit Festlegungsbez. F15 Schnittstelle XFELD CHAR 
194 FMD1_F15_VSLSAMMELAO Verarbeitungsschlüssel für Sammelanordnung F15 Schnittstelle XFELD CHAR 
195 FMD1_F15_VSLT TEXT100 CHAR 
196 FMD1_F15_VSLTYPE Verarbeitungsschlüsseltyp F15 Schnittstelle FMD1_F15_VSLTYPE CHAR 
197 FMD1_F15_WAERS Currency F15 Interface WAERS CUKY 
198 FMD1_F15_ZUV ZÜV Verarbeitungschlüssel F15 Schnittstelle XFELD CHAR 
199 FMD1_F15_ZUV_BELEGKENNUNG ZÜV Belegkennung F15 Schnittstelle CHAR3 CHAR 
200 FMDED Increased fixed deduction CHAR6 CHAR 
201 FMDESCR Description of Form Variant TEXT40 CHAR 
202 FMDSP_PK Function module for displaying packing rule FUNCNAME CHAR 
203 FMDT_CD_KEY Derivation change doc: all source fields concatenated   CHAR 
204 FMDT_CD_SOURCE Source field used in Derivation table   CHAR 
205 FMDT_CD_TARGET Target value from Derivation table CHAR60 CHAR 
206 FMDUMMY FM dummy CHAR1 CHAR 
207 FMED_WORKFLOW_ACTIVE Indicator for Workflow Activation FMED_WF_STATUS CHAR 
208 FMEF_CONS_STATS Reduction is Statistical XFELD CHAR 
209 FMEMB_REG Update structure-specific FORM routines XFELD CHAR 
210 FMEMB_RES Refresh structure-specific form routines include XFELD CHAR 
211 FMENG Quantity is fixed XFELD CHAR 
212 FMEOI_CPO Function module: determination of field description FUNCNAME CHAR 
213 FMEUD_ENDDTE OBSOLETE End Date DATS DATS 
214 FMEUF_ACHIEV Target achievement NUMC3 NUMC 
215 FMEUF_ACTTOT Actual total amount WRBTR CURR 
216 FMEUF_ACTUAL Actual Value MENG13 QUAN 
217 FMEUF_ACTVAL Actual Value MENG13 QUAN 
218 FMEUF_AMT_GROSS Gross Amount of Document Line FMEUF_AMT CURR 
219 FMEUF_AMT_NET Net amount of document line FMEUF_AMT CURR 
220 FMEUF_AOT Account Assignment Object FMEUF_AOT CHAR 
221 FMEUF_APPROVED Approval by BU_PARTNER CHAR 
222 FMEUF_APP_AMT Apportionment amount FMEUF_AMT CURR 
223 FMEUF_APP_RATE Apportionment rate PRZ32 DEC 
224 FMEUF_ASOFD Date of Certification from Sponsor's Point of View DATUM DATS 
225 FMEUF_ATTRIB Attributes Displayed FMEUF_ATTRIB CHAR 
226 FMEUF_AUDIT Auditing Authority BU_PARTNER CHAR 
227 FMEUF_BENEFIC Beneficiary BU_PARTNER CHAR 
228 FMEUF_CAT Document Category for Expenditure Certification FMEUF_CAT CHAR 
229 FMEUF_CCDAT Currency Conversion Date DATS DATS 
230 FMEUF_CCOAMT Certified Contribution FMEUF_AMT CURR 
231 FMEUF_CCOAMT_PREL Contribution Certified as Preliminary FMEUF_AMT CURR 
232 FMEUF_CDT Certification Date DATS DATS 
233 FMEUF_CERTAUTH Certifying Authority BU_PARTNER CHAR 
234 FMEUF_CERTIF Certified Amount (User Input Field) FMEUF_AMT CURR 
235 FMEUF_CERTIF_SYS System Proposal of Certified Amount FMEUF_AMT CURR 
236 FMEUF_CEXAMT Certified Expenditure FMEUF_AMT CURR 
237 FMEUF_CEXAMT_PREL Expenditure Certified as Preliminary FMEUF_AMT CURR 
238 FMEUF_CHECKED Line checked XFELD CHAR 
239 FMEUF_CNO Certification Number CHAR6 CHAR 
240 FMEUF_COMPL Document Line Item Completely Certified BOOLE CHAR 
241 FMEUF_CONCA Concatenation (Yes/No) FMEUF_CONCA CHAR 
242 FMEUF_CONV_DAT Currency Conversion Date DATUM DATS 
243 FMEUF_CORRRUNS Flag to Include Correction Runs in POWL XFELD CHAR 
244 FMEUF_CORR_CDT Correction/corrected certification date DATS DATS 
245 FMEUF_CORR_CERDT Correction/corrected certification date DATS DATS 
246 FMEUF_CORR_CNO Correction/corrected certification number CHAR6 CHAR 
247 FMEUF_CORR_RUN Flag for Correction Run XFELD CHAR 
248 FMEUF_CRTPR Certification Procedure FMEUF_CRTPR CHAR 
249 FMEUF_CURR Currency of the Financing Source WAERS CUKY 
250 FMEUF_DATECH Choice how Dates to be Defaulted into the Financing Source FMEUF_DATECH NUMC 
251 FMEUF_DATIME Update Date and Time FMEUF_DATIME NUMC 
252 FMEUF_DCT Certifiable Document Type CHAR2 CHAR 
253 FMEUF_DEL Logical Deletion Indicator XFELD CHAR 
254 FMEUF_DELETE Delete Line XFELD CHAR 
255 FMEUF_DENDDT Validity End Date (Document Date) DATS DATS 
256 FMEUF_DESCL Long Description TEXT120 CHAR 
257 FMEUF_DESCS Short Description TEXT30 CHAR 
258 FMEUF_DOCAMT Eligible Amount of Document Line FMEUF_AMT CURR 
259 FMEUF_DOCDTF Document Date From DATS DATS 
260 FMEUF_DOCDTT Document Date To DATS DATS 
261 FMEUF_DOCGRP Document Group CHAR2 CHAR 
262 FMEUF_DOCSTOR Document Storage TEXT120 CHAR 
263 FMEUF_DSTRDT Validity Start Date (Document Date) DATS DATS 
264 FMEUF_ENDDAYS Select Number of Days the Operation Ends INT3 NUMC 
265 FMEUF_ENDDT Time Slice End Date DATS DATS 
266 FMEUF_ENDDTE End Date DATS DATS 
267 FMEUF_EXL Expenditure Document Line NUM3 NUMC 
268 FMEUF_EXN Expenditure Document Number CHAR10 CHAR 
269 FMEUF_EXPAMT Expenditure Ceiling FMEUF_AMT CURR 
270 FMEUF_EXTID External Run ID CHAR30 CHAR 
271 FMEUF_EXTREF External Reference CHAR20 CHAR 
272 FMEUF_FIELDID Field which the multiple selection refers to FMEUF_FIELDID CHAR 
273 FMEUF_FINRATE Contribution Rate (Percentage) PRZ32 DEC 
274 FMEUF_FINSRCF Financing Source From FMEUF_FNS CHAR 
275 FMEUF_FINSRCT Financing Source To FMEUF_FNS CHAR 
276 FMEUF_FIXAMT OBSOLETE: Fixed Contribution Amount FMEUF_AMT CURR 
277 FMEUF_FIXRATE Fixed Contribution Rate PRZ32 DEC 
278 FMEUF_FLG_NO_ACC Flag: Operation Has No Explicit Link to Account Assignment BOOLE CHAR 
279 FMEUF_FLG_NO_FS Object Has No Link to a Financing Source BOOLE CHAR 
280 FMEUF_FLG_RED_LIGHT Flag: Auditing Status is "Failed" BOOLE CHAR 
281 FMEUF_FNP Financing Source Preference FMEUF_FN_PR NUMC 
282 FMEUF_FNS Financing Source FMEUF_FNS CHAR 
283 FMEUF_FS_COMPL Completion Indicator BOOLE CHAR 
284 FMEUF_FUNDCAT Funding Category FMEUF_FUNDCAT CHAR 
285 FMEUF_GRSCER Gross certified amount of current run FMEUF_AMT CURR 
286 FMEUF_HPOSDTF Earliest Posting Date DATS DATS 
287 FMEUF_HPOSDTT Last Posting Date DATS DATS 
288 FMEUF_IGNORE Ignore Line XFELD CHAR 
289 FMEUF_INT Intervention FMEUF_INT CHAR 
290 FMEUF_INTERMEDB Intermediate Body BU_PARTNER CHAR 
291 FMEUF_INTEXT External Intervention CHAR6 CHAR 
292 FMEUF_LEV1 Level 1 CHAR4 CHAR 
293 FMEUF_LEV2 Level 2 CHAR4 CHAR 
294 FMEUF_LEV3 Level 3 CHAR4 CHAR 
295 FMEUF_LEV4 Level 4 CHAR4 CHAR 
296 FMEUF_LIGHT Traffic Light ICON CHAR 
297 FMEUF_LIVERUN Flag to Include Live Runs in POWL XFELD CHAR 
298 FMEUF_LOCK Certification Finalized for Expenditure Documents XFELD CHAR 
299 FMEUF_MAINT How the Budget is Maintained on the Financing Source FMEUF_MAINT NUMC 
300 FMEUF_MANAUTH Managing Authority BU_PARTNER CHAR 
301 FMEUF_MAXAMT Maximum Contribution FMEUF_AMT CURR 
302 FMEUF_MAXRATE Maximum Contribution Rate PRZ32 DEC 
303 FMEUF_MSGTXT Message Text in System Language CHAR_512 CHAR 
304 FMEUF_MSG_COUNT Message Counter BALCOUNT INT4 
305 FMEUF_MYOBJECTS Checkbox for POWL Query definition: My Objects XFELD CHAR 
306 FMEUF_NETCER Net certified amount of current run FMEUF_AMT CURR 
307 FMEUF_NOTAX Indicator: Exclude Tax Lines XFELD CHAR 
308 FMEUF_NO_BATCH Start Certification Run as Dialog Task BOOLE CHAR 
309 FMEUF_OPCC_LINKFS_FLG Flag - To Copy Linked Financing Sources /SAPDMC/LS_FLAG CHAR 
310 FMEUF_OPD_CON_FLG Condition is Used for Derivation Rule CHAR1 CHAR 
311 FMEUF_OPEN_CONTR Open contribution budget FMEUF_AMT CURR 
312 FMEUF_OPEN_CONTR_LIMIT Open Contribution Budget Limit (for POWL) FMEUF_AMT CURR 
313 FMEUF_OPEN_CONTR_PERC Open Contribution (%) PRZ32 DEC 
314 FMEUF_OPEN_CONTR_PERC_LIMIT Open Contribution Budget Limit (%) (for POWL) PRZ32 DEC 
315 FMEUF_OPEN_EXP Open Expenditure Budget FMEUF_AMT CURR 
316 FMEUF_OPEN_EXP_PERC Open Expenditure (%) PRZ32 DEC 
317 FMEUF_OPERA Operation Identification FMEUF_OPERA CHAR 
318 FMEUF_OPERAF Operation From FMEUF_OPERA CHAR 
319 FMEUF_OPERAT Operation To FMEUF_OPERA CHAR 
320 FMEUF_OPERDF Accounting Object Value PS_POSID CHAR 
321 FMEUF_OPERDT OBSOLETE To Accounting Object PS_POSID CHAR 
322 FMEUF_ORG Organizational Unit (Example: Company Code) CHAR4 CHAR 
323 FMEUF_OVCRTRATE Overexpenditure Percentage PRZ32 DEC 
324 FMEUF_PART_PAY Partial payment XFELD CHAR 
325 FMEUF_PAYDT Payment Date DATUM DATS 
326 FMEUF_PAYENDDT Validity End Date (Payment Date) DATS DATS 
327 FMEUF_PAYRQ Payment is required for certification FMEUF_PAYRQ CHAR 
328 FMEUF_PAYSTRDT Validity Start Date (Payment Date ) DATS DATS 
329 FMEUF_PAY_DAT Payment Date DATUM DATS 
330 FMEUF_PENDDT Validity End Date (Posting Date) DATS DATS 
331 FMEUF_PERFIND Performance indicator CHAR4 CHAR 
332 FMEUF_PERFKEY Flag: Key Performance Indicator CHECKBOX CHAR 
333 FMEUF_PHASE Certification Phase NUM2 NUMC 
334 FMEUF_PLANTOT Planned Amount WRBTR CURR 
335 FMEUF_POSDTF Posting Date From DATS DATS 
336 FMEUF_POSDTT Posting Date To DATS DATS 
337 FMEUF_PREVP Previous Phase Required NUM2 NUMC 
338 FMEUF_PREV_O OBSOLETE FMEUF_AMT CURR 
339 FMEUF_PREV_S Relevant Previously Certified Amount (Previous Runs) FMEUF_AMT CURR 
340 FMEUF_PREV_T Total Previously Certified Contribution (Previous Runs) FMEUF_AMT CURR 
341 FMEUF_PROP Proposed Certified Amount FMEUF_AMT CURR 
342 FMEUF_PROP_CERT_AMT Proposed certified amount in current run FMEUF_AMT CURR 
343 FMEUF_PROP_CONTR Proposed contribution in current run FMEUF_AMT CURR 
344 FMEUF_PSTRDT Validity Start Date (Posting Date) DATS DATS 
345 FMEUF_RCODE Regional Code FMEUF_RCODE CHAR 
346 FMEUF_RCODET Text for Regional code TEXT60 CHAR 
347 FMEUF_RESP Responsible Person USNAM CHAR 
348 FMEUF_RETAMT Retention Amount of Document Line FMEUF_AMT CURR 
349 FMEUF_RETCER Retention Amount for Certified Amount of Current Run FMEUF_AMT CURR 
350 FMEUF_RUNAMT Certified Contribution FMEUF_AMT CURR 
351 FMEUF_RUN_TYPE_DESCR Description of the Type of the Certification Run TEXT20 CHAR 
352 FMEUF_SEPF Separator for Financing Source FM_SEPARATOR CHAR 
353 FMEUF_SEPL Separator for Levels FM_SEPARATOR CHAR 
354 FMEUF_SIMRUNS Flag to Include Simulation Runs in POWL XFELD CHAR 
355 FMEUF_SIMU Flag for Simulation Run XFELD CHAR 
356 FMEUF_STA Status of Expenditure Certification Run FMEUF_STA CHAR 
357 FMEUF_STATUS_EXIST Status if the object exists, does not exist or is deleted FMEUF_STATUS_EXIST CHAR 
358 FMEUF_STATUS_TEXT Status of Expenditure Certification Run (Text) DDTEXT CHAR 
359 FMEUF_STRDAYS Select Number of Days in Which the Operation Starts INT3 NUMC 
360 FMEUF_STRDT Time Slice Start Date DATS DATS 
361 FMEUF_STRDTE Start Date DATS DATS 
362 FMEUF_SUBMD Submit Date of Certification Run DATUM DATS 
363 FMEUF_TARGET Target Achievement (Percent) PROZENT NUMC 
364 FMEUF_TARGVAL Target Value MENG13 QUAN 
365 FMEUF_TAX_AM Tax Amount in Document Currency WERT7 CURR 
366 FMEUF_TAX_CODE_INCL_FROM Eligible Tax Code (Lower Limit) MWSKZ CHAR 
367 FMEUF_TAX_CODE_INCL_TO Eligible Tax Code (Upper Limit) MWSKZ CHAR 
368 FMEUF_TAX_HAND Tax Handling Type FMEUF_TAX_HAND CHAR 
369 FMEUF_TFILL Number of certification lines SYST_LONG INT4 
370 FMEUF_TIMESL Time Slice CHAR4 CHAR 
371 FMEUF_TIMESL0 Time Slice of a Financing Source to Control the Budget CHAR4 CHAR 
372 FMEUF_TIMESLP Time Slice Pattern CHAR4 CHAR 
373 FMEUF_TX_HAND Tax Handling Type FMEUF_TX_HAND CHAR 
374 FMEUF_TYP Financing Source Type FMEUF_TYP CHAR 
375 FMEUF_UTILZ Usage of the Financing Source in Respect of Others FMEUF_UTILZ CHAR 
376 FMEUF_WT_CODE_EXCL_FR Non-eligible withholding tax code (lower limit) WT_WITHCD CHAR 
377 FMEUF_WT_CODE_EXCL_TO Non-eligible withholding tax code (upper limit) WT_WITHCD CHAR 
378 FMEUF_WT_TYPE_IND_EXCL Non-Eligible Withholding Tax Type WITHT CHAR 
379 FMEUVERS Version CHAR10 CHAR 
380 FMEWSCOUNT Number of history records in KBLE NUMC5 NUMC 
381 FMFBTR Berichtsfestwert CHAR20 CHAR 
382 FMFDATP Due Date of Open Receivable DATUM DATS 
383 FMFDEFER Check for Deferral CHAR1 CHAR 
384 FMFDUNN Dunning Level Check CHAR1 CHAR 
385 FMFGACCDP Reimbursable Orders: Bank account for downpayment SAKNR CHAR 
386 FMFGACCPRP Accountable Property Relevant XFELD CHAR 
387 FMFGAPGACCP Accountable Property Goods Accepted Movement Type XFELD CHAR 
388 FMFGAPGREJT Accountable Property Goods Rejected Movement Type XFELD CHAR 
389 FMFGAPID Accountable Property ID FMFGAPID CHAR 
390 FMFGAPTRTYP Accountable Property Transaction Type BWASL CHAR 
391 FMFGAPTRTYPNEG Accountable Property Negative Transaction Type BWASL CHAR 
392 FMFGAPVH High Value for Accountable Property WERT CURR 
393 FMFGAPVL Low Value for Accountable Property WERT CURR 
394 FMFGAUTDP Reimbursable Orders: Automatic Creation of Down Payment XFELD CHAR 
395 FMFGBATCH_DAT US Fed. RS Batch Date DATUM DATS 
396 FMFGBATCH_TIME Time of entry UZEIT TIMS 
397 FMFGCCRREGIND CCR Registration Indicator FMFGCCRREGIND CHAR 
398 FMFGCCRREGSTAT CCR Registration Status FMFGCCRREGSTAT CHAR 
399 FMFGCERTIFY_DAT US Federal Random Sampling Certification Date DATUM DATS 
400 FMFGCERTIFY_TIME Time of Entry UZEIT TIMS 
401 FMFGDATFR Valid from date DATS DATS 
402 FMFGLSITEM Leased Item XFELD CHAR 
403 FMFGRCNABADRENV Derivation environment for deriving subtotals ABADRENV CHAR 
404 FMFGRCNAMOUNT Reconciliation: Calculated amount for a factor in a rule WERTV9 CURR 
405 FMFGRCNAMOUNTDIFF Reconciliation: Calculated Amount for a Factor in a Rule WERTV9 CURR 
406 FMFGRCNAMTSELECT Amount to be Totalled FMFGRCNAMTSELECT CHAR 
407 FMFGRCNBGLOAD Request background load of match results XFELD CHAR 
408 FMFGRCNBRKDOWN_LVL Reconciliation: field use in default breakdown FMFGRCNBRKDOWN_LVL CHAR 
409 FMFGRCNDOCTYPE Reconciliation: generic document type CHAR4 CHAR 
410 FMFGRCNGROUPID Reconciliation Group ID FMFGRCNGROUPID CHAR 
411 FMFGRCNGROUPTEXT Text for Reconciliation Group TEXT50 CHAR 
412 FMFGRCNITEMPOS Reconciliation: Line number within a document CHAR6 CHAR 
413 FMFGRCNLINENO Line number   NUMC 
414 FMFGRCNMARK Checkbox Indicates Manual Investigation Done XFELD CHAR 
415 FMFGRCNMATCHKEY Reconciliation: key used to match items CHAR20 CHAR 
416 FMFGRCNMATCHTYPE Type of matching used to match 2 items CHAR9 CHAR 
417 FMFGRCNNEGVALUE Negative XFELD CHAR 
418 FMFGRCNNOMATCHFLAG Treatment of Entries when no Selection Match Found FMFGRCNNOMATCHFLAG CHAR 
419 FMFGRCNNOTIFY Person to Notify if Rule is out of Balance HROBJID_12 CHAR 
420 FMFGRCNOPENBALFLAG Opening Balance Treatment FMFGRCNOPENBALFLAG CHAR 
421 FMFGRCNOPERATOR Reconciliation: operator (plus or minus) FMFGRCNOPERATOR CHAR 
422 FMFGRCNOPTIONTEXT Reconciliation: text entry for selection OPTION TEXT15 CHAR 
423 FMFGRCNPERAMOUNT Reconciliation: Amount for a period DEC17_2V DEC 
424 FMFGRCNPROVID Reconciliation Tool Data Provider ID FMFGRCNPROVID CHAR 
425 FMFGRCNPROVTEXT Reconciliation Tool Data Provider Text TEXT50 CHAR 
426 FMFGRCNRSLTMATCHICON Reconciliation: Result Status Icon CHAR18 CHAR 
427 FMFGRCNRSLTSTATUS Reconciliation: Result Status Icon CHAR18 CHAR 
428 FMFGRCNRULEID Reconciliation: Rule Identifier FMFGRCNRULEID CHAR 
429 FMFGRCNRULETEXT Reconciliation Rule Name TEXT50 CHAR 
430 FMFGRCNSAVED Saved results available XFELD CHAR 
431 FMFGRCNSEL_EXCLUDE Exclude XFELD CHAR 
432 FMFGRCNSEL_HIGH Reconciliation Data Selection: TO Value CHAR45 CHAR 
433 FMFGRCNSEL_LOW Reconciliation data selection: FROM value CHAR45 CHAR 
434 FMFGRCNSEL_OPTION Reconciliation: data selection OPTION vaue FMFGRCNSEL_OPTION CHAR 
435 FMFGRCNSEL_SIGN Reconciliation: Include/exclude sign FMFGRCNSEL_SIGN CHAR 
436 FMFGRCNSIDE Reconciliation: side of equation for a factor FMFGRCNSIDE CHAR 
437 FMFGRCNSIGNTEXT Reconciliation: text entry for selection SIGN TEXT15 CHAR 
438 FMFGRCNSLICEID Slice Identifier for Reconciliation Tool FMFGRCNSLICEID CHAR 
439 FMFGRCNSLICENAME Reconciliation Data Slice Name TEXT50 CHAR 
440 FMFGRCNSLICENAME_SHORT Reconciliation Data Slice - Short Name TEXT15 CHAR 
441 FMFGRCNSORT2 Reconciliation: second level subtotal field TEXT30 CHAR 
442 FMFGRCNSORT3 Reconciliation: third level subtotal field TEXT30 CHAR 
443 FMFGRCNSPONSORFISCAL Reconcile using Grantee or Sponsor fiscal calendar FMFGRCNSPONSORFISCAL CHAR 
444 FMFGRCNSUBTOTAL Subtotal TEXT30 CHAR 
445 FMFGRCN_BP_AMT Budget Processor reconciliation amount field FMFGRCN_BP_AMT CHAR 
446 FMFGRCN_CLUSTER_REPORT_ID Rule ID for saved reconciliation result in cluster table SYCHAR22 CHAR 
447 FMFGRCN_CLUSTER_RULEID Rule ID for saved reconciliation result in cluster table PROGNAME CHAR 
448 FMFGRCN_DELETE_DATE Deletion date for reconciliation results   DATS 
449 FMFGRCN_FLG_SELFLD Reconciliation: Use field for selection criteria? XFELD CHAR 
450 FMFGRCN_M_FLG_HIDE_ZERO Reconciliation: Hide items with $0 XFELD CHAR 
451 FMFGRCN_M_FLG_MATCHED Reconciliation: include matched items in results XFELD CHAR 
452 FMFGRCN_M_FLG_SHOW_NET_ZERO Reconciliation: include items that net to zero on one side XFELD CHAR 
453 FMFGRCN_M_NOASK Reconciliation: do not prompt for match options again XFELD CHAR 
454 FMFGRCN_REPORT_ID Identifies a run of the reconciliation report   NUMC 
455 FMFGRCN_SUBTOT_ID Reconciliation tool Subtotal CHAR30 CHAR 
456 FMFGRCN_SUB_GROUP_ID Group ID for Reconciliation Subtotal Texts FMFGRCN_SUB_GROUP_ID CHAR 
457 FMFGRCN_SUB_GRP_TEXT Group Name for Reconciliation Subtotal Texts TEXT30 CHAR 
458 FMFGRPT_COLID Reporting Line Column Id CHAR2 CHAR 
459 FMFGRPT_DESCRIPTION Description TEXT40 CHAR 
460 FMFGRPT_LAYOUTID Reporting Layout ID CHAR10 CHAR 
461 FMFGRPT_LINEBYSTR Reporting Line By Details CHAR50 CHAR 
462 FMFGRPT_LINEBYVAR Variant for Reporting Details CHAR4 CHAR 
463 FMFGRPT_LINENR Reporting Line Number CHAR6 CHAR 
464 FMFGRPT_PARA01 Parameter 1 for Reporting FMFGRPT_PARAXX CHAR 
465 FMFGRPT_PARA02 Parameter 2 for Reporting FMFGRPT_PARAXX CHAR 
466 FMFGRPT_PARA03 Parameter 3 for Reporting FMFGRPT_PARAXX CHAR 
467 FMFGRPT_PARA04 Parameter 4 for Reporting FMFGRPT_PARAXX CHAR 
468 FMFGRPT_PARA05 Parameter 5 for Reporting FMFGRPT_PARAXX CHAR 
469 FMFGRPT_PARA06 Parameter 6 for Reporting FMFGRPT_PARAXX CHAR 
470 FMFGRPT_PARA07 Parameter 7 for Reporting FMFGRPT_PARAXX CHAR 
471 FMFGRPT_PARA08 Parameter 8 for Reporting FMFGRPT_PARAXX CHAR 
472 FMFGRPT_PARA09 Parameter 9 for Reporting FMFGRPT_PARAXX CHAR 
473 FMFGRPT_PARA10 Parameter 10 for Reporting FMFGRPT_PARAXX CHAR 
474 FMFGRPT_PARA11 Parameter 11 for Reporting FMFGRPT_PARAXX CHAR 
475 FMFGRPT_PARA12 Parameter 12 for Reporting FMFGRPT_PARAXX CHAR 
476 FMFGRPT_PARA13 Parameter 13 for Reporting FMFGRPT_PARAXX CHAR 
477 FMFGRPT_PARA14 Parameter 14 for Reporting FMFGRPT_PARAXX CHAR 
478 FMFGRPT_PARA15 Parameter 15 for Reporting FMFGRPT_PARAXX CHAR 
479 FMFGRPT_PARASET Define Parameter set for reporting CHAR2 CHAR 
480 FMFGRPT_PARAXX Parameter for Reporting FMFGRPT_PARAXX CHAR 
481 FMFGRPT_PROGRAMID Program ID used to identify application PROGNAME CHAR 
482 FMFGRPT_RECID Recording ID CHAR16 CHAR 
483 FMFGRPT_RECSEQ Recording Sequence CHAR2 CHAR 
484 FMFGRPT_RPTID Program ID used to identify application PROGNAME CHAR 
485 FMFGRPT_SENDERXX Sender parameter for prior reported CHAR20 CHAR 
486 FMFGRPT_SEQNR Sequence Number for Reporting NUM6 NUMC 
487 FMFGRPT_TEXT Reporting Text TEXT60 CHAR 
488 FMFGSPGID Sensitive Property Group ID FMFGSPGID CHAR 
489 FMFGUSKONT United States Federal Government Fields XFELD CHAR 
490 FMFG_AAITEMNO Item number BUZEI NUMC 
491 FMFG_AAPAYACTIV Activate Partial Clearing by Account Assignment BOOLE CHAR 
492 FMFG_AAPAYIPAC Activate Clearing by Account Assignment for IPAC XFELD CHAR 
493 FMFG_AAPY_DIS Distribute the Amount to Pay XFLAG CHAR 
494 FMFG_ABP_ACTIVE Automatic Budget Posting Activation Indicator FMFG_ABP_ACTIVE CHAR 
495 FMFG_ABP_BUDGET_ADJUSTMENT Budget Adjustment FMFG_ABP_BUDGET_ADJUSTMENT CHAR 
496 FMFG_ACCOUNTFR Sender account range from SAKNR CHAR 
497 FMFG_ACCOUNTREC Receiver Account SAKNR CHAR 
498 FMFG_ACCOUNTTO Sender account range to SAKNR CHAR 
499 FMFG_ACCPER Acceptance Period NUM02 NUMC 
500 FMFG_AGENCY_ADDR Agency Address FMFG_AGENCY_ADRESS CHAR