SAP ABAP Data Element - Index F, page 26
Data Element - F
# Data Element Short Description Domain Data Type
1 FMFG_AGENCY_NAME Agency Name FMFG_AGENCY_NAME CHAR 
2 FMFG_AGENCY_NAME25 Agency Name   CHAR 
3 FMFG_AGENCY_TEL Agency Telephone Number FMFG_AGENCY_TEL CHAR 
4 FMFG_ALC Agency Location Code FMFG_ALC CHAR 
5 FMFG_ALCTEXT Agency Location Code Text TXT30 CHAR 
6 FMFG_ALC_INTERNAL Internal Agency Location Code Indicator XFELD CHAR 
7 FMFG_ALC_RE_CORE Agency Location Code FMFG_ALC_RE_CORE CHAR 
8 FMFG_APPORTDTL Apportionment Detail   CHAR 
9 FMFG_APPORTTEXT Apportionment Text   CHAR 
10 FMFG_APP_FUND_SEGREG Treasury Receivables Reports Filtered by Funds Applications RADIOBUTT CHAR 
11 FMFG_ASGAMT Assigned Amount WERTV9 CURR 
12 FMFG_ATB ATB Sequence Number   NUMC 
13 FMFG_AUTO_UPDATE_REASON_CODE Automatic updating of Treasury receivables reason code RADIOBUTT CHAR 
14 FMFG_BLAREA_TEXT BL Area name TEXT50 CHAR 
15 FMFG_BLSOURCE BL source   CHAR 
16 FMFG_BLSTATUS Budgetary ledger status FMFG_BLSTATUS CHAR 
17 FMFG_BLSTATUST BL Status description TEXT20 CHAR 
18 FMFG_BLSTATUS_ADJ BL status for adjustment doctypes FMFG_BLSTATUS_ADJ CHAR 
19 FMFG_BLSTATUS_SH Budget status without source FMFG_BLSTATUS_SH CHAR 
20 FMFG_BL_AREA Budgetary Ledger Area FMFG_BL_AREA CHAR 
21 FMFG_BL_DOCDATE Budgetary Ledger Document date DATUM DATS 
22 FMFG_BL_FLG_COLLECT Flag to avoid collection CHAR2 CHAR 
23 FMFG_BL_PROTECTED Protection indicator for account derivation in BL Area FLAG CHAR 
24 FMFG_BP_RGEBER Receiver Fund BP_GEBER CHAR 
25 FMFG_BP_SGEBER Sender Fund BP_GEBER CHAR 
26 FMFG_BSTAT Document Status FMFG_BSTAT CHAR 
27 FMFG_BUKU_RBUDTYPE Receiver Budget Type CHAR4 CHAR 
28 FMFG_BUKU_RVALTYPE Receiver Budget Value Type (BCS) BUKU_VALTYPE CHAR 
29 FMFG_BUKU_SBUDTYPE Sender Budget Type CHAR4 CHAR 
30 FMFG_BUKU_SVALTYPE Sender Budget Value Type (BCS) BUKU_VALTYPE CHAR 
31 FMFG_BUSA_TEXT Federal Government Business Area Description TEXT30 CHAR 
32 FMFG_BUSINESS_AREA_SEGREG Treasury Receivables Reports Filtered by Business Areas RADIOBUTT CHAR 
33 FMFG_CA1 Customer BL Area 1 FMFG_BL_AREA CHAR 
34 FMFG_CA10 Customer BL Area 10 FMFG_BL_AREA CHAR 
35 FMFG_CA2 Customer BL Area 2 FMFG_BL_AREA CHAR 
36 FMFG_CA3 Customer BL Area 3 FMFG_BL_AREA CHAR 
37 FMFG_CA4 Customer BL Area 4 FMFG_BL_AREA CHAR 
38 FMFG_CA5 Customer BL Area 5 FMFG_BL_AREA CHAR 
39 FMFG_CA6 Customer BL Area 6 FMFG_BL_AREA CHAR 
40 FMFG_CA7 Customer BL Area 7 FMFG_BL_AREA CHAR 
41 FMFG_CA8 Customer BL Area 8 FMFG_BL_AREA CHAR 
42 FMFG_CA9 Customer BL Area 9 FMFG_BL_AREA CHAR 
43 FMFG_CCR_ACTIVE_IND Indicator: CCR functionality active BOOLE CHAR 
44 FMFG_CCR_STATUS US Federal: CCR vendor status FMFG_CCR_STATUS CHAR 
45 FMFG_CCR_TABFD Table and Field name for CCR display only CHAR61 CHAR 
46 FMFG_CERTIFIERID Certifier ID   CHAR 
47 FMFG_CHAR5 Character 5 CHAR5 CHAR 
48 FMFG_CLRAMT Amount Entered to Post WERT7 CURR 
49 FMFG_COHORT Reporting Year for Cohort : OUTPUT FORMAT FMFG_COHORT CHAR 
50 FMFG_CONFD Confirmation Date   DATS 
51 FMFG_CONTROLNO SPS Control Number rec'd from Treasury CHAR7 CHAR 
52 FMFG_CORE_TP_AGENCID Agency Identifier (AID) for Trading Partner   CHAR 
53 FMFG_CORE_TP_ALTRAID Allocation Transfer Agency Identifier (ATA) Trading Partner   CHAR 
54 FMFG_CORE_TP_AVTYPE Availability Type Code (A) for Trading Partner   CHAR 
55 FMFG_CORE_TP_BEGPER Beginning Period of Availability (BPOA) for Trading Partner   NUMC 
56 FMFG_CORE_TP_BETC Business Event Type Code for Trading Partner   CHAR 
57 FMFG_CORE_TP_ENDPER Ending Period of Availability (EPOA) for Trading Partner   NUMC 
58 FMFG_CORE_TP_MAIN_ACCT Main Account for Trading Partner   CHAR 
59 FMFG_CORE_TP_SUBLEVL Sublevel Prefix (SP) for Trading Partner   CHAR 
60 FMFG_CORE_TP_SUB_ACCT Subaccount for Trading Partner   CHAR 
61 FMFG_CORR_ICON Status of correction lot TEXT50 CHAR 
62 FMFG_CORR_ICON2 Final status of correction lot TEXT25 CHAR 
63 FMFG_CORR_ITEMID Unique identifier for an FM item in a correction lot CHAR20 CHAR 
64 FMFG_CORR_LOT Budgetary Ledger Correction Lot Identifier CHAR20 CHAR 
65 FMFG_CORR_STATUS_IND Status indicator CHAR1 CHAR 
66 FMFG_COUNT10 IPACed Record Counter NUMC10 NUMC 
67 FMFG_CREDIT_AMOUNT Federal Government Credit Amount WERTV9 CURR 
68 FMFG_CRETD Date YYddd NUM5 NUMC 
69 FMFG_CUSTOMER_TYPE Type of Non-Federal Customer/Trading Partner FMFG_CUSTOMER_DESCRIPTION CHAR 
70 FMFG_DEBIT_AMOUNT Federal Government Debit Amount WERTV9 CURR 
71 FMFG_DEFENSE_INDICATOR Defense Indicator FMFG_DEFENSE_INDICATOR CHAR 
72 FMFG_DERIVE_TRACE Derivation Trace setting FLAG CHAR 
73 FMFG_DOC_CLR FMFG: FI document type for clearing BLART CHAR 
74 FMFG_DOC_DESC Document description CHAR4 CHAR 
75 FMFG_DOC_STATUS Belegstatus   CHAR 
76 FMFG_DRVTRC_DYNNR Test screen number for BL Area derivation test screen DYNNR CHAR 
77 FMFG_DRV_CALL_IDX Derivation processor call number NUMC5 NUMC 
78 FMFG_DRV_NEW_VALUE New value of a field resulting from derivation TEXT50 CHAR 
79 FMFG_DRV_TARGET_FLD Field name for a field modified by derivation CHAR30 CHAR 
80 FMFG_EDIT Edit Number FMFG_EDIT NUMC 
81 FMFG_EDIT_II Edit check table FMFG_EDIT_II NUMC 
82 FMFG_EDIT_TEXT Edit Text   CHAR 
83 FMFG_ENTRAMT Entered Amount WERTV9 CURR 
84 FMFG_EXP_VENDOR_IND CCR: Expired Vendor Indicator BOOLE CHAR 
85 FMFG_EXTRA_DAYS No. days improper invoice held beyond reasonable period   NUMC 
86 FMFG_F1_SGL_ATTR_AKTV FACTSI SGL Online Attribute Check Active Flag XFELD CHAR 
87 FMFG_F2_ATTRIBUTE FMFG- FACTS II SGL Attributes FMFG_F2_ATTRIBUTE CHAR 
88 FMFG_F2_SGL_ATTR_AKTV FACTSII SGL Online Attribute Check Active Flag XFELD CHAR 
89 FMFG_FACTSII_REL Relevant for FACTS II FMFG_FACTSII_REL CHAR 
90 FMFG_FACTSNR Reference document number with suffix data   CHAR 
91 FMFG_FAREA_TEXT Federal Government Functional Area Description TEXT25 CHAR 
92 FMFG_FASTPAY_FLG PPA Fast Pay Indicator XFELD CHAR 
93 FMFG_FIDP Federal Government: Document Type for FI Down Payment BLART CHAR 
94 FMFG_FIELDNAME Source fields for BL Account derivation CHAR30 CHAR 
95 FMFG_FILE_ID File Identification FMFG_FILE_ID CHAR 
96 FMFG_FILE_NO Key for multiple files from single Payment Program Print   NUMC 
97 FMFG_FISCAL_PERIOD Fiscal Period FMFG_FISCAL_PERIOD NUMC 
98 FMFG_FLG_ADVANCE Advanced Flag FMFG_FLG_ADVANCE CHAR 
99 FMFG_FLG_APPROPR_YEAR Appropriation year or subsequent year FMFG_FLG_APPROPR_YEAR CHAR 
100 FMFG_FLG_BEA BEA Category: OUTPUT FORMAT FMFG_FLG_BEA CHAR 
101 FMFG_FLG_BEND Edit begin/end FMFG_FLG_BEND CHAR 
102 FMFG_FLG_BEY Begin, End or Yearly FMFG_FLG_BEY CHAR 
103 FMFG_FLG_BLA BLA (Budgetary Accts - Actuals) XFELD CHAR 
104 FMFG_FLG_BLB BLb (Budgetary Accts - Budgeting) XFELD CHAR 
105 FMFG_FLG_BORROW Borrowing Source: OUTPUT FORMAT FMFG_FLG_BORROW CHAR 
106 FMFG_FLG_BUDGET_POSTING Flag budget Posting XFELD CHAR 
107 FMFG_FLG_CANCEL Cancel Document XFELD CHAR 
108 FMFG_FLG_COST_ELEMENT Account is cost element XFELD CHAR 
109 FMFG_FLG_DEFICIENT Deficient   CHAR 
110 FMFG_FLG_EAA EAA (Expended Approp - Actual) XFELD CHAR 
111 FMFG_FLG_EAA2 Expended Appropriations - Actuals for EF XFELD CHAR 
112 FMFG_FLG_EAB EAA (Expended Approp - Budgeting) XFELD CHAR 
113 FMFG_FLG_LIQUID Liquid   CHAR 
114 FMFG_FLG_MIR MIR (Miscellaneous Receipts - Actuals) XFELD CHAR 
115 FMFG_FLG_PYA Prior Year Adjustment flag FMFG_FLG_PYA CHAR 
116 FMFG_FLG_RECEIVER Flag receiver account assignment in year end processing XFELD CHAR 
117 FMFG_FLG_SENDER Flag sender account assignment in year end processing XFELD CHAR 
118 FMFG_FM_RFIPEX Receiver Commitment Item FM_FIPEX CHAR 
119 FMFG_FM_RMEASURE Receiver Program in Funds Management FM_MEASURE CHAR 
120 FMFG_FM_RUSERDIM Receiver Customer Field for FM Actual and Commitment Data CHAR10 CHAR 
121 FMFG_FM_SFIPEX Sender Commitment Item FM_FIPEX CHAR 
122 FMFG_FM_SMEASURE Sender Program in Funds Management FM_MEASURE CHAR 
123 FMFG_FM_SUSERDIM Sender Customer Field for FM Actual and Commitment Data CHAR10 CHAR 
124 FMFG_FSN US Fed. Fiscal Station Number FMFG_FSN CHAR 
125 FMFG_FT_BL_ACCT_TYPE_POST FMFG: Fund Type Classification: Post to Account Type FMFG_FT_BL_ACCT_TYPE_POST CHAR 
126 FMFG_FUNCNAME Function Name FUNCNAME CHAR 
127 FMFG_FUNCTION OMB Function Code OMB_FUNCTION CHAR 
128 FMFG_FUNDEARMARKED Fund flagged as earmarked FMFG_YN CHAR 
129 FMFG_FUNDINYEAR Fund flagged to be used in fiscal year FMFG_YN CHAR 
130 FMFG_FUND_SEGREG Treasury Receivables Reports Filtered by Funds RADIOBUTT CHAR 
131 FMFG_FUND_STATUS_MNT_VIEW FM Fund Status (Unexpired, Expired, Cancelled, *) FMFG_FUND_STATUS_MNT_VIEW CHAR 
132 FMFG_GM_RGRANT_NBR Receiver Grant GM_GRANT_NBR CHAR 
133 FMFG_GM_SGRANT_NBR Sender Grant GM_GRANT_NBR CHAR 
134 FMFG_GROUP Edit Group FMFG_GROUP CHAR 
135 FMFG_IGNORE_INV_REF FMFG: Ignore the invoice reference during FI doc splitting XFELD CHAR 
136 FMFG_IMPROPER Improper Invoice XFELD CHAR 
137 FMFG_IMP_INV_FLG Indicator: No outstanding reason code(s) exist   CHAR 
138 FMFG_IMP_RTN_DAT Improper invoice return date DATUM DATS 
139 FMFG_IMP_RTN_TIME Improper invoice return time   TIMS 
140 FMFG_INVBELNR Invoice Document Number BELNR CHAR 
141 FMFG_INVBUZEI Invoice Line Item BUZEI NUMC 
142 FMFG_INVGJAHR Invoice Document Fiscal Year GJAHR NUMC 
143 FMFG_INVOICE_CODE Reason for Improper Invoice FMFG_BAD_INVOICE_REASON_CODE CHAR 
144 FMFG_IPACD_ACCOMPLISH_DT US Federal IPACed ACCOMPLISH Date CHAR10 CHAR 
145 FMFG_IPACD_ACCOMPLISH_DT_ALV US Federal IPACed ACCOMPLISH Date DATUM DATS 
146 FMFG_IPACD_ACCOUNT_CC US Federal IPACed Accounting Classification Code CHAR16 CHAR 
147 FMFG_IPACD_ACCOUNT_DT US Federal IPACed Accounting Date CHAR10 CHAR 
148 FMFG_IPACD_ACCOUNT_DT_ALV US Federal IPACed Accounting Date DATUM DATS 
149 FMFG_IPACD_ACCT_ASSGMT IPACed Account Assignment Used for Proposed Document FMFG_IPACD_ACCT_ASSGMT CHAR 
150 FMFG_IPACD_ACRN US Federal IPACed ACRN CHAR12 CHAR 
151 FMFG_IPACD_ACT_TRACE US Federal IPACed Act Trace Number CHAR15 CHAR 
152 FMFG_IPACD_AMT_CLEAR IPACed Proposed Amount WRBTR CURR 
153 FMFG_IPACD_CLIN US Federal IPACed CLIN CHAR6 CHAR 
154 FMFG_IPACD_CON_NAME US Federal IPACed Contact Name CHAR60 CHAR 
155 FMFG_IPACD_CON_NUMBER US Federal IPACed Contact Numer CHAR17 CHAR 
156 FMFG_IPACD_CON_PHONE US Federal IPACed Contact Phone Number CHAR17 CHAR 
157 FMFG_IPACD_CUST_ALC US Federal IPACed Customer Agency Location Code FMFG_ALC CHAR 
158 FMFG_IPACD_DEPT US Federal IPACed Receiver Department Code CHAR2 CHAR 
159 FMFG_IPACD_DESCR US Federal IPACed Description CHAR255 CHAR 
160 FMFG_IPACD_DET_AMT US Federal IPACed Detail Amount CHAR20 CHAR 
161 FMFG_IPACD_DET_AMT_NUM IPAC Detail Amount as numeric field WRBTR CURR 
162 FMFG_IPACD_DET_ITEM US Federal IPACed Detail Items CHAR6 CHAR 
163 FMFG_IPACD_DET_ITEM_ALV US Federal IPACed Detail Items NUMC6 NUMC 
164 FMFG_IPACD_DET_LN US Federal IPACed Detail Line Number CHAR6 CHAR 
165 FMFG_IPACD_DET_LN_ALV US Federal IPACed Detail Line Number NUMC6 NUMC 
166 FMFG_IPACD_DODACC US Federal IPACed DODACC CHAR15 CHAR 
167 FMFG_IPACD_FSN_AAA_ADSN US Federal IPACed FSN AAA ADSN CHAR8 CHAR 
168 FMFG_IPACD_FY_OBLIG_ID US Federal IPACed FY Obligation ID CHAR1 CHAR 
169 FMFG_IPACD_INV_NBR US Federal IPACed Invoice Number CHAR22 CHAR 
170 FMFG_IPACD_IPAC_DOCREF US Federal IPACed Document Reference Number CHAR8 CHAR 
171 FMFG_IPACD_JAS_NBR US Federal IPACed JAS Number CHAR30 CHAR 
172 FMFG_IPACD_JOB_NBR US Federal IPACed Job Number CHAR12 CHAR 
173 FMFG_IPACD_MISC US Federal IPACed Miscellaneous CHAR255 CHAR 
174 FMFG_IPACD_OBL_DOC US Federal IPACed Obligating Document Number CHAR17 CHAR 
175 FMFG_IPACD_ORIGN Origination of Invoice Document FMFG_IPACD_ORIGN CHAR 
176 FMFG_IPACD_ORIG_ACCOUNT_DT US Federal IPACed Original Accounting Date CHAR10 CHAR 
177 FMFG_IPACD_ORIG_ACCP_DT US Federal IPACed Original Accomplish Date CHAR10 CHAR 
178 FMFG_IPACD_ORIG_ALC US Federal IPACed Originating Agency Location Code FMFG_ALC CHAR 
179 FMFG_IPACD_ORIG_DOCREF US Federal IPACed Orignal Document Reference Number CHAR8 CHAR 
180 FMFG_IPACD_ORIG_DOS US Federal IPACed Original DO Symbol FMFG_PMT_OFF CHAR 
181 FMFG_IPACD_ORIG_TRANS_TY US Federal IPACed Original Transaction Type CHAR1 CHAR 
182 FMFG_IPACD_PAYFLG US Federal IPACed Pay Flag CHAR1 CHAR 
183 FMFG_IPACD_PO_NBR US Federal IPACed Purchase Order Number CHAR22 CHAR 
184 FMFG_IPACD_PRICE US Federal IPACed Price CHAR19 CHAR 
185 FMFG_IPACD_PRICE_ALV US Federal IPACed Price WRBTR CURR 
186 FMFG_IPACD_QTY US Federal IPACed Quantity CHAR14 CHAR 
187 FMFG_IPACD_QTY_ALV US Federal IPACed Quantity WRBTR CURR 
188 FMFG_IPACD_RECV_BETC US Federal IPACed Receiver BETC CHAR8 CHAR 
189 FMFG_IPACD_RECV_DUNS US Federal IPACed Receiver DUNS CHAR9 CHAR 
190 FMFG_IPACD_RECV_DUNS4 US Federal IPACed Receiver DUNS +4 CHAR4 CHAR 
191 FMFG_IPACD_RECV_SGL_COMM US Federal IPACed Receiver SGL Comment CHAR255 CHAR 
192 FMFG_IPACD_RECV_TFAS US Federal IPACed Receiver Treasury Account Symbol CHAR27 CHAR 
193 FMFG_IPACD_REQ_NBR US Federal IPACed Requisition Number CHAR15 CHAR 
194 FMFG_IPACD_SND_BETC US Federal IPACed Sender BETC CHAR8 CHAR 
195 FMFG_IPACD_SND_DOS US Federal IPACed Sender DO Symbol FMFG_PMT_OFF CHAR 
196 FMFG_IPACD_SND_DUNS US Federal IPACed Sender DUNS CHAR9 CHAR 
197 FMFG_IPACD_SND_DUNS4 US Federal IPACed Sender DUNS + 4 CHAR4 CHAR 
198 FMFG_IPACD_SND_SGL_COMM US Federal IPACed Sender SGL Comment CHAR255 CHAR 
199 FMFG_IPACD_SND_TFAS US Federal IPACed Sender Treasury Account Symbol CHAR27 CHAR 
200 FMFG_IPACD_SUB_ALC US Federal IPACed Submitter Agency Location Code FMFG_ALC CHAR 
201 FMFG_IPACD_SUMM_AMT US Federal IPACed Summary Amount CHAR20 CHAR 
202 FMFG_IPACD_SUMM_AMT_ALV US Federal IPACed Summary Amount WRBTR CURR 
203 FMFG_IPACD_TRANSID US Federal IPACed Transation ID FMFG_IPACD_TRANSID CHAR 
204 FMFG_IPACD_TRANS_CON US Federal IPACed Transaction Contact CHAR60 CHAR 
205 FMFG_IPACD_TRANS_PHONE US Federal Transaction Contact Phone CHAR17 CHAR 
206 FMFG_IPACD_TRANS_TY US Federal IPACed Transaction Type FMFG_IPACD_TRANS_TY CHAR 
207 FMFG_IPACD_TYPE Type of IPACed record FMFG_IPACD_TYPE CHAR 
208 FMFG_IPACD_UOI US Federal IPACed Unit of Issue CHAR2 CHAR 
209 FMFG_IPACD_VOUCHER US Federal IPAced Voucher CHAR8 CHAR 
210 FMFG_IPAC_CON_EMAIL US Federal IPACed Contact Email CHAR80 CHAR 
211 FMFG_LINE_ID SF 133 Line ID FMFG_LINE_ID CHAR 
212 FMFG_MANUAL_UPDATE_REASON_CODE Manual updating of Treasury receivables reason code RADIOBUTT CHAR 
213 FMFG_MATCH_ID_IPAC IPAC Match ID FMFG_MATCH_ID_IPAC CHAR 
214 FMFG_MATCH_ID_SAP SAP Element Match ID FMFG_MATCH_ID_SAP CHAR 
215 FMFG_MATCH_ID_SAP_FIRD_GJAHR US Federal IPACed Fiscal Year of FI Match Document Reference GJAHR NUMC 
216 FMFG_MATCH_ID_SAP_FIREFDOC SAP Match FI Reference Document Number CHAR35 CHAR 
217 FMFG_MATCH_ID_SAP_REFDOC SAP Match Reference Document Number CHAR35 CHAR 
218 FMFG_MATCH_ID_SAP_REFDOC_GJAHR US Federal IPACed Fiscal Year of Match Document Reference GJAHR NUMC 
219 FMFG_MATCH_ID_SAP_REFLINE SAP Match Reference Document Line Item CHAR5 CHAR 
220 FMFG_MM_ACTYP Activity Type for Transaction FMFG_MM_ACTYP CHAR 
221 FMFG_MM_AMTFI Amount to be financed WERT7 CURR 
222 FMFG_MM_AMTOP Available Amount for PO WERT7 CURR 
223 FMFG_MM_AMTPR Amount for account assignment line in the PR WERT7 CURR 
224 FMFG_MM_ETTOT Total finance amount entered WERT7 CURR 
225 FMFG_MM_ITTOT Item Amount WERT7 CURR 
226 FMFG_MM_OBLIGATE Update Financial Obligations XFELD CHAR 
227 FMFG_MM_POAMT Amount entered in other PO's WERT7 CURR 
228 FMFG_MM_PRAMT Amount for the PR line item WERT7 CURR 
229 FMFG_MM_TABKEY Table key value CHAR40 CHAR 
230 FMFG_MM_UPD_STATU Status for update task: insert/delete CHAR1 CHAR 
231 FMFG_MM_VALUE_NEW New value for pending MM document change TEXT100 CHAR 
232 FMFG_MM_VALUE_OLD Old value for pending MM document change TEXT100 CHAR 
233 FMFG_NOTI_DAYS Number of Notification Days   INT1 
234 FMFG_NO_SEGREG No Separate Treasury Receivables Reports RADIOBUTT CHAR 
235 FMFG_OFFSET_ACCT Offset GL account for budgetary ledger SAKNR CHAR 
236 FMFG_OFFSET_LINE This line is an offset line created by the Budgetary Ledger FLAG CHAR 
237 FMFG_OFFSET_STATUS Treasury Offset Status FMFG_OFFSET_STATUS CHAR 
238 FMFG_OFFSET_TXT Treasury offset Status FMFG_OFFSET_TXT CHAR 
239 FMFG_OFF_SET Offset Eligibility FMFG_OFF_SET CHAR 
240 FMFG_OPAMT Open Amount in Document Currency WERT7 CURR 
241 FMFG_OPAMT_LC Open Amount in Local Currency WERT7 CURR 
242 FMFG_ORDER_TEXT Federal Government Order Description CHAR20 CHAR 
243 FMFG_PAYAUGBL Payment Document BELNR CHAR 
244 FMFG_PAYAUGGJ Payment Document Fiscal Year GJAHR NUMC 
245 FMFG_PAYCORR_DOC_IDNT Document Identifier CHAR18 CHAR 
246 FMFG_PAYCORR_ICON Status of correction Document TEXT25 CHAR 
247 FMFG_PAYWRBTR Payment Doc Amount WERT7 CURR 
248 FMFG_PENDG_APPLY Apply pending changes XFELD CHAR 
249 FMFG_PENDG_CHECK Check pending changes XFELD CHAR 
250 FMFG_PENDG_DELETE Delete pending changes XFELD CHAR 
251 FMFG_PENDG_SAVE Save pending changes XFELD CHAR 
252 FMFG_PMT_OFF Payment Office FMFG_PMT_OFF CHAR 
253 FMFG_PMT_OFF_RE_CORE Payment Office FMFG_PMT_OFF_RE_CORE CHAR 
254 FMFG_PMT_TYPE Payment File Format FMFG_PMT_TYPE CHAR 
255 FMFG_POSAMT Posting Amount in Document Currency WERT7 CURR 
256 FMFG_POSAMT_LC Posting Amount in Local Currency WERT7 CURR 
257 FMFG_PRCTR_TEXT Federal Government Profit Center Description CHAR20 CHAR 
258 FMFG_PROGRAM_REPORT_CATEGORY Program Reporting Category Posted FMFG_PROGRAM_REPORT_CATEGORY CHAR 
259 FMFG_PROG_REPT_CAT Program Reporting Category FMFG_PROGRAM_REPORT_CATEGORY CHAR 
260 FMFG_PROG_REPT_CAT_TEX Program Reporting Category Text   CHAR 
261 FMFG_PROJK_TEXT Federal Government Project Number Text CHAR40 CHAR 
262 FMFG_PYA Prior Year Adjustment FMFG_PYA CHAR 
263 FMFG_PYMT_AID Agency ID FMFG_AID CHAR 
264 FMFG_PYMT_APP U.S. Treasury Payment Application FMFG_APPL CHAR 
265 FMFG_PYMT_FID File Identification FMFG_FID CHAR 
266 FMFG_PYMT_TYPE U.S. Treasury Payment Type FMFG_PAYMENT_TYPE CHAR 
267 FMFG_RCN_FROM_PERIOD Beginning fiscal period for reconciliation selection CHAR3 CHAR 
268 FMFG_RCN_FROM_YEAR Beginning fiscal year for reconciliation selection GJAHR NUMC 
269 FMFG_RCN_TO_PERIOD Ending fiscal period for reconciliation selection CHAR3 CHAR 
270 FMFG_RCN_TO_YEAR Ending fiscal year for reconciliation selection GJAHR NUMC 
271 FMFG_REASON_CODE Codes for Invoices FMFG_BAD_INVOICE_REASON_CODE CHAR 
272 FMFG_REASON_CODE_TXT Reason Code Text RCTXT CHAR 
273 FMFG_RECID Record ID CHAR4 CHAR 
274 FMFG_REFERRED_OFFSET_DAT Date Record Referred to Treasury DATUM DATS 
275 FMFG_REPOST_CHAIN_ID Chain ID for ECC 600 migration repost control   CHAR 
276 FMFG_REPOST_PROC_FLAG Indicator: Repost this doc for ECC 600 migration? XFELD CHAR 
277 FMFG_REPOST_STATUS Status for SL repost: X=submitted;E=Error;C=Completed   CHAR 
278 FMFG_REVAUGBL Reverse Payment Document No. BELNR CHAR 
279 FMFG_REVAUGGJ Reversal Payment Doc Yr GJAHR NUMC 
280 FMFG_REVBELNR Reverse Invoice Doc Number BELNR CHAR 
281 FMFG_REVCOL Revenue or Collection (used for Acc. Deriv. Misc Receipts) FMFG_REVCOL CHAR 
282 FMFG_REVGJAHR Reversal Invoice Year GJAHR NUMC 
283 FMFG_RE_BLTYP Earmarked funds document category FMFG_RE_BLTYP NUMC 
284 FMFG_RFC Regional Finance Center CHAR3 CHAR 
285 FMFG_RFISTL Receiver Funds Center FISTL CHAR 
286 FMFG_RFKBER Receiver Functional Area FKBER CHAR 
287 FMFG_RPTA_ADDIN Include adding of additional reporting attributes FMFG_RPTA_ADDIN CHAR 
288 FMFG_RPTA_ADDIN_TEXT Text to additional reporting attributes functionality CHAR20 CHAR 
289 FMFG_RRECIND Record Indicator   CHAR 
290 FMFG_SCHEDNO Payment Schedule Number CHAR11 CHAR 
291 FMFG_SCHEDNO10 Payment Schedule Number (Length 10) CHAR010 CHAR 
292 FMFG_SCH_STATUS Payment Schedule Status FMFG_SCH_STATUS CHAR 
293 FMFG_SFISTL Sender Fund Center FISTL CHAR 
294 FMFG_SFKBER Sender Functional Area FKBER CHAR 
295 FMFG_SGL_ATTRIBUTE_VALUE FMFG - FACTS2 Attribute Attribute Values FMFG_SGL_ATTRIBUTE_VALUE CHAR 
296 FMFG_SLG_ACCOUNT_TEXT Federal Government SGL Account Description FM_SGL_ACCOUNT_TEXT CHAR 
297 FMFG_SPLAMT Split Amount in Document Currency WERT7 CURR 
298 FMFG_SPLAMT_LC Split Amount in Local Currency WERT7 CURR 
299 FMFG_SPS_FILEPATH SPS file path name   STRG 
300 FMFG_SSBLK Payment Statistical Sampling Block FMFG_SSBLK CHAR 
301 FMFG_STATUS Entry Status FMFG_STATUS CHAR 
302 FMFG_SUBKEY Subkey for FMUSFGT CHAR10 CHAR 
303 FMFG_SUBKEY96 Subkey for FMUSFGFACTS1T CHAR10 CHAR 
304 FMFG_SUBKEY97 Subkey for FMUSFGFACTS2T CHAR10 CHAR 
305 FMFG_SUMPAYCODE1 SPS Summary Payment Code First Position FMFG_SUMPAYCODE1 CHAR 
306 FMFG_SUMPAYCODE2 SPS Summary Payment Code second position FMFG_SUMPAYCODE2 CHAR 
307 FMFG_TABNAME Table name for derivation source field selection TABNAME CHAR 
308 FMFG_TEXT Edit Text   CHAR 
309 FMFG_TP_FROM Trading Partner From RCOMP CHAR 
310 FMFG_TP_TO Trading Partner RCOMP CHAR 
311 FMFG_TRANSAC_BELNR Transaction Reference Document Number for AC CHAR14 CHAR 
312 FMFG_TRANSFER Transfer Agency FMFG_TRANSFER CHAR 
313 FMFG_TRANSFER_ACCT Transfer Account FMFG_TRAN_ACCT CHAR 
314 FMFG_TRANSFER_AGCY Transfer Agency FMFG_TRANSFER CHAR 
315 FMFG_TRANSFER_CODE_TEXT Agency Transfer Text FMFG_TRANSFER_CODE_TEXT CHAR 
316 FMFG_TRAN_ACCT Transfer Account FMFG_TRAN_ACCT CHAR 
317 FMFG_TRAN_TYPE Transfer Type   CHAR 
318 FMFG_TRFY Fiscal Year for Treasury Account Symbol CHAR4 CHAR 
319 FMFG_TRPERIOD Period for Treasury Account Symbol CHAR2 CHAR 
320 FMFG_UNASGAMT Amount Not Assigned WERTV9 CURR 
321 FMFG_US_KEY United States Federal Government Fields SYSUUID_22 CHAR 
322 FMFG_VBUND_TEXT Federal Government Trading Partner Description TEXT30 CHAR 
323 FMFG_YEAR_INFO FM US federal government Current/Prior year status FMFG_YEAR_INFO CHAR 
324 FMFG_YRCL_FIELD Mark field as changeable in YRCL XFELD CHAR 
325 FMFG_YR_BUD_AUTH Year of Budget Authority FMFG_YR_BUD_AUTH CHAR 
326 FMFG__RESOLUTION Continuous Resolution FMFG_RES CHAR 
327 FMFIELD30 Plan Data Transfer Structure Field SBPBWRET CAT_FNAM CHAR 
328 FMFINID CHAR20 CHAR 
329 FMFLTOBJ Function module for filter objects FUNCNAME CHAR 
330 FMFOPAY Process Overpayment CHAR1 CHAR 
331 FMFRECURR Check Standing Request CHAR1 CHAR 
332 FMFUPAY Process Underpayment CHAR1 CHAR 
333 FMGAE Flag whether store qties were changed XFELD CHAR 
334 FMGRC_CPO Function module for group switch, issues, collective PO FUNCNAME CHAR 
335 FMGRPKEY Document Summarization CHAR20 CHAR 
336 FMHIE_FLG_HIERARCHICAL Activate Hierarchical Budget Structure XFELD CHAR 
337 FMHIE_HIE_ID Hierarchy ID FMHIE_HIE_ID CHAR 
338 FMHIE_HIE_ID_TEXT Short Text for Hierarchy ID TEXT40 CHAR 
339 FMHIE_HIE_ROLE Role of the FM AA Element in hierarchy FMHIE_HIE_ROLE CHAR 
340 FMHIE_LEVEL Hierarchy Level FMHIE_LEVEL NUMC 
341 FMHIE_MASDAT_ID Account Assignment Element FMHIE_TTXID_TYPE CHAR 
342 FMHIE_NODE_ID_STRING Node ID for traversal (character based) TEXT40 CHAR 
343 FMHIE_STEPS Hierarchy Steps FMHIE_LEVEL NUMC 
344 FMHRBA_USE_VAD Change of document amounts only by value adjustment docs FMHRBA_USE_VAD CHAR 
345 FMHWABB Reduction amount in budget WERTV8 CURR 
346 FMHWCONSAPP Total of Approved Consumption (Local Currency) WERTV8 CURR 
347 FMHWFREE Open amount (local currency) WERTV8 CURR 
348 FMHWORIG Original amount in local currency WERTV8 CURR 
349 FMHWSUPP Value Adjustment Document: Change Amount in Local Currency WERTV8 CURR 
350 FMKAP Formula no. capacity FORML CHAR 
351 FMKDIFF Cash Desk Difference: Cash Desk Deficit -Surplus WERT7 CURR 
352 FMKF_CMMTITEM_AGGR Key Figures - Commitment item aggregation BOOLE CHAR 
353 FMKF_CMMTITEM_CAT_AGGR Key Figures - Commitment item category aggregation FMKF_CMMTITEM_CAT_AGGR CHAR 
354 FMKF_FUNCAREA_AGGR Key Figures - Functional area aggregation BOOLE CHAR 
355 FMKF_FUNDSCTR_AGGR Key Figures - Funds center aggregation BOOLE CHAR 
356 FMKF_FUND_AGGR Key Figures - Fund aggregation BOOLE CHAR 
357 FMKF_GRANT_NBR_AGGR Key Figures - Grant aggregation BOOLE CHAR 
358 FMKF_MEASURE_AGGR Key Figures - Program in Funds Management BOOLE CHAR 
359 FMKF_RECON_ERRTYPE Error Type in Key Figure Comparison FMKF_RECON_ERRTYPE CHAR 
360 FMKF_RECON_ORIGIN Location of Term Definition CHAR1 CHAR 
361 FMKF_USERDIM_AGGR Key Figures - Aggregation for Customer Field BOOLE CHAR 
362 FMKGRUND Clarification Reason FMKGRUND CHAR 
363 FMKGRUND_TXT Clarification Reason as Text CHAR80 CHAR 
364 FMKIEXT Actual Cash Desk Amount (External Accounts) WERTV8 CURR 
365 FMKIEXT_AKT Actual Cash Desk Amnt (External Accts) Change of Amount WERTV8 CURR 
366 FMKIEXT_VOR Actual Cash Desk Amount(External Accounts) Previous-Day Amnt WERTV8 CURR 
367 FMKINDAM Type of Small Amount FMKINDAM CHAR 
368 FMKSOLL Calculated Cash Desk Amount WERTV8 CURR 
369 FMKSOLL_AKT Change to Calculated Cash Desk Amount WERTV8 CURR 
370 FMKSOLL_VOR Calculated Cash Desk Amount - Previous Day WERTV8 CURR 
371 FMKUORGFAVTEXT Text for Node in Favorites FMKUORGFAVTEXT CHAR 
372 FMKURZTEXT Infotext for Processor CHAR80K CHAR 
373 FMKU_ATTRIB_ID BCS Attributes ID   INT4 
374 FMKU_ATTRIB_NAME BCS: Attribute name   CHAR 
375 FMKU_ATTRIB_VALUE BCS: Attribute value   CHAR 
376 FMKU_BCS_ACTIVE_FROM_YEAR Year of Activation for Budget Control System GJAHR NUMC 
377 FMKU_BUDTXT_APPLIC Application for Budget Text FMKU_BUDTXT_APPLIC CHAR 
378 FMKU_DUMMY_FLAG Dummy flag for structure limited to customer include XFELD CHAR 
379 FMKU_GROUPING_KEY FM grouping key CHAR10 CHAR 
380 FMKU_HEADER_BUDTXT Budget Text Header Description CHAR64 CHAR 
381 FMKY_____4 Function menu key FMKY_____4 CHAR 
382 FMLA_AUFNRPOS Position of Internal Order FMLA_LAYPOS CHAR 
383 FMLA_BUDTYPEPOS Position for Budget Type FMLA_LAYPOS CHAR 
384 FMLA_CEFFYEARPOS Position of Year of Cash Effectivity FMLA_LAYPOS CHAR 
385 FMLA_CMMTITEMPOS Position of Commitment Item FMLA_LAYPOS CHAR 
386 FMLA_COLPOS Column position in entry document line   INT1 
387 FMLA_CTEM_CATEGORYPOS Commitment item category position for the layout FMLA_LAYPOS CHAR 
388 FMLA_FUNCAREAPOS Position of Functional Area FMLA_LAYPOS CHAR 
389 FMLA_FUNDPOS Position of Fund FMLA_LAYPOS CHAR 
390 FMLA_FUNDSCTRPOS Position of Funds Center FMLA_LAYPOS CHAR 
391 FMLA_GRANT_NBRPOS Position for Grant FMLA_LAYPOS CHAR 
392 FMLA_KOSTLPOS Position of Cost Center FMLA_LAYPOS CHAR 
393 FMLA_KSTARPOS Position of Cost Element FMLA_LAYPOS CHAR 
394 FMLA_LAYOUTVAR Layout variant - Layout management in budgeting FMLA_LAYOUTVAR CHAR 
395 FMLA_LAYPOS Position of the layout FMLA_LAYPOS CHAR 
396 FMLA_MEASUREPOS Position or Funded Program FMLA_LAYPOS CHAR 
397 FMLA_PRZNRPOS Position of Business Process FMLA_LAYPOS CHAR 
398 FMLA_PS_POSIDPOS Position of WBS element FMLA_LAYPOS CHAR 
399 FMLA_USERDIMPOS Customer Field Position FMLA_LAYPOS CHAR 
400 FMLEN Length FMLEN INT4 
401 FMLGD_H_DT_ERROR_FLAG Error Account Assignment   CHAR 
402 FMLGD_H_DT_TINDX Acct Assignment Profile   NUMC 
403 FMLGD_H_DT_VALTYP Processing variant   NUMC 
404 FMLGD_H_DT_VTYP1 Posting Type   NUMC 
405 FMLGD_H_DT_VTYP2 Acct Assignment Method   NUMC 
406 FMLIN Line FLINE INT4 
407 FMLOCMANAG Person responsible locally USNAM CHAR 
408 FMLONGTEXTEXIST Long Text on Clarification Case Exists BOOLEAN CHAR 
409 FMLPL Formula number planned activity FORML CHAR 
410 FMMAHN Dunning Level for Small Amount Ruling MAHNS NUMC 
411 FMMAXSEL Maximum Number of Selected Entries SYST_LONG INT4 
412 FMMA_BUDOPTION Budget Option for Multi-Annual Budgeting FMMA_BUDOPTION CHAR 
413 FMMA_PERCT Percentage for Multi-annual Budgeting DEC3_2 DEC 
414 FMMA_PERCTIMEHOR Time Horizon for Percentages in Multi-annual Budgeting FMMA_PERCTIMEHOR NUMC 
415 FMMESSAGE_VAR Message variable FMMESSAGE_VAR CHAR 
416 FMMP_BUDGET Budget XFELD CHAR 
417 FMMP_FLGAC Indicator for Specifying AVC Data XFELD CHAR 
418 FMMP_FLGACCG Indicator for Specifying Automatic Cover Groups XFELD CHAR 
419 FMMP_FLGACCO Indicator for Specifying Control objects XFELD CHAR 
420 FMMP_FLGBA Indicator for Specifying Budget Addresses XFELD CHAR 
421 FMMP_FLGBT Target Budget Type XFELD CHAR 
422 FMMP_FLGBTS Copy Budget Type XFELD CHAR 
423 FMMP_FLGCG Indicator for Specifying Manual Cover Groups XFELD CHAR 
424 FMMP_FLGDK Indicator for specifying distribution key XFELD CHAR 
425 FMMP_FLGLIST Indicator for Detail List XFELD CHAR 
426 FMMP_FLGRPER Indicator for Specifying Receiver Period XFELD CHAR 
427 FMMP_FLGTEST Test Run XFELD CHAR 
428 FMMP_FLGTEST_AVC Execution Mode in Mass Transaction w/o AVC Checks FMMP_FLGTEST_AVC CHAR 
429 FMMP_FLGTPER Indicator for specifying target periods XFELD CHAR 
430 FMMP_FLG_CHCK Check Transfer within AVC object / Cover Group FLAG CHAR 
431 FMMP_FLG_HGRP Grouping settings per AVC object/ Cover Group FLAG CHAR 
432 FMMP_NEG_BUDGET Indicator for negative budget FLAG CHAR 
433 FMMP_RELEASE Release XFELD CHAR 
434 FMMP_STATISTICAL Statistical XFELD CHAR 
435 FMNGE Fixed Quantity XFELD CHAR 
436 FMNUM Number of Form for Form Type FMNUM NUMC 
437 FMNUMBREQ Number of FI Documents per Request NUMC3 NUMC 
438 FMODE Type of function module (local, remote, ...) CHAR1 CHAR 
439 FMODNAME Function Module Name EEWFMOD CHAR 
440 FMOPAY Small Amount Overpayment WERT7 CURR 
441 FMORE All additional account assignments XFELD CHAR 
442 FMOTYPE Object Type FMOTYPE CHAR 
443 FMOUT_S200_STATUS Attributes of Output Line FMOUT_S200_STATUS CHAR 
444 FMOUT_S200_TEXT Message Text CHAR128 CHAR 
445 FMPA_RCDOCS Forces the Import of All Document Bundles After FBRA FLAG CHAR 
446 FMPDKTO Clearing Account for Payment Distribution SAKNR CHAR 
447 FMPDMAPN Name of Batch Input Session for Payment Distribution CHAR12 CHAR 
448 FMPDSTAT Update status CHAR4 CHAR 
449 FMPDSUM Total of Payment Receipts WERT7 CURR 
450 FMPDVGTYP Transaction Type for Clearing Control VGTYP_EB CHAR 
451 FMPD_BELNR Document Number of a Payment Distribution BELNR CHAR 
452 FMPD_VTYP Processing Type FMPD_VTYP CHAR 
453 FMPEB_ADJIND Status Indicator (Adjustment Necessary/Not Necessary) BOOLE CHAR 
454 FMPEB_ASCOR Asset Correction XFELD CHAR 
455 FMPEB_CDTYPE Doc. Type for Tax Adjustment to Partially Exempt Instit. BLART CHAR 
456 FMPEB_ENT Organizational Definition of Partially Exempt Institutions FMPEB_ENT CHAR 
457 FMPEB_HWBTR Gross Amount in Local Currency WERTV8 CURR 
458 FMPEB_HWSTEAA_ALT Tax Deduct./Payable Tax for Adjustment WERT7 CURR 
459 FMPEB_HWSTEAA_DIF Tax Deduct./Payable Tax for Adjustment Difference WERT7 CURR 
460 FMPEB_KOMOK Account Modification Characteristic Materials Management KOMOK CHAR 
461 FMPEB_MWSKZ_ALT Tax Code Before Adjustment MWSKZ CHAR 
462 FMPEB_MWSKZ_NEU Adjustment Tax Code MWSKZ CHAR 
463 FMPEB_NAVNW_ALT Non Deductible Input Tax Before Adjustment WERT7 CURR 
464 FMPEB_NAVNW_DIF Non Deductible Input Tax Adjustment Difference WERT7 CURR 
465 FMPEB_PEB Partially Tax-Exempt Institution CHAR8 CHAR 
466 FMPEB_RECOR Correction of RE Objects XFELD CHAR 
467 FMPEB_STATDESCR Status Message TEXT60 CHAR 
468 FMPEB_STATUS_ICON Processing Status FMPEB_STATUS_ICON CHAR 
469 FMPEB_VAQ Input Tax Deduction Rate FMPEB_VAQ DEC 
470 FMPEB_VAQ_C Input Tax Deduction Rate (CHAR) CHAR7 CHAR 
471 FMPEG_ASCOR Correction of RE Objects XFELD CHAR 
472 FMPEG_RECOR Asset Correction XFELD CHAR 
473 FMPEP_ADDITIVE Additive mode On / Off FMPEP_ADDITIVE CHAR 
474 FMPEP_AUTHGRP Authorization Group for Layout CHAR10 CHAR 
475 FMPEP_BUDTYPE Budget Type CHAR4 CHAR 
476 FMPEP_CEFFYEAR Year of Cash Effectivity BUKF_YEAR CHAR 
477 FMPEP_COLNUMBER Column number NUMC2 NUMC 
478 FMPEP_DOCSTATE Document status CHAR1 CHAR 
479 FMPEP_EDIT_MODE FMPEP: flag for editable field FMPEP_EDIT_MODE CHAR 
480 FMPEP_FISCYEAR FMPEP - Fiscal Year BUKF_YEAR CHAR 
481 FMPEP_LAYOUTVAR Layout Variant ID FMPEP_LAYOUTVAR CHAR 
482 FMPEP_PROCESS Internal Budgeting Process FMPEP_PROCESS CHAR 
483 FMPEP_TABSTRIP Tabstrip code CHAR10 CHAR 
484 FMPEP_TABSTRIP_ACTIVE Tabstrip Active FMPEP_TABSTRIP_ACTIVE CHAR 
485 FMPEP_TEXTVAR Text Variable (field name) CHAR50 CHAR 
486 FMPEP_VALTYPE BCS Value Type CHAR2 CHAR 
487 FMPEP_VARIANT_NAME Variant name for Budget Planning Workbench CHAR8 CHAR 
488 FMPEP_VERSION Budget Version COVERSI CHAR 
489 FMPGK Employee groups / subgroups NUM2 NUMC 
490 FMPKF Formula number planned fixed costs FORML CHAR 
491 FMPKV Formula number: Plan variable costs FORML CHAR 
492 FMPMDOCS Change of document amounts only by value adjustment docs XFLAG CHAR 
493 FMPML Formula number Output FORML CHAR 
494 FMPP_BLART Allowed Document types are stored as string CHAR60 CHAR 
495 FMPP_ENBTR Entered Amount WERT7 CURR 
496 FMPP_ID Additional Identification CHAR6 CHAR 
497 FMPP_ID_T Additional Identification Text CHAR30 CHAR 
498 FMPP_ORBTR Original Amount WERT7 CURR 
499 FMPP_RMBTR Remaining Amount WERT7 CURR 
500 FMPP_SPL_NO Sequence Number of Splitting Information NUMC06 NUMC