SAP ABAP Data Element - Index F, page 27
Data Element - F
# Data Element Short Description Domain Data Type
1 FMPP_WITL_MAX Maximum Number of Selectable Documents INT4 INT4 
2 FMPRECOMM Precommitment / Purchase Requisition Flag XFELD CHAR 
3 FMPROFIL JIT: Creation according to strategy in profile XFELD CHAR 
4 FMPRREASON Reason for transaction TEXT240 CHAR 
5 FMPSODC Due date for Dunning Charges FMPSODC NUMC 
6 FMPSTD FM: subsequent Posting of SD order CHAR70 CHAR 
7 FMPVF Formula No. Planned fixed consumption FORML CHAR 
8 FMPVV Formula No. Planned variable consumption FORML CHAR 
9 FMRAPPSTATUS Authorization Status (Refused, Confirmed) FMRAPPSTATUS CHAR 
10 FMRB_ACTIVE_FROM_YEAR Year of Activation for RIB Ledger GJAHR NUMC 
11 FMRB_ELVAL Fiscal year value in local currency for ENQUEUE CHAR21 CHAR 
12 FMRB_FLG_READ_WITH_BS Use Budget Structure XFELD CHAR 
13 FMRB_INDEX_UDPATE_ONLY Only Update Index XFELD CHAR 
14 FMRB_IND_BUDGET_MEMO_USE Indicator for Defining the use of Budget Memos (RIB) FMBM_IND_BUDGET_MEMO_USE CHAR 
15 FMRB_MANUALCHECKIND Message Type for Checks on Manual RIB Documents BURB_CHECKIND CHAR 
16 FMRB_MON_FILT_RO_ALL Filtering Options: All RIB Objects (no filter) XFELD CHAR 
17 FMRB_MON_FILT_RO_DATA Filtering Options: Only RIB Objects with Data XFELD CHAR 
18 FMRB_MON_FILT_RO_NEGBAL Filtering Options: Only RIB Objects with Negative Balance XFELD CHAR 
19 FMRB_MON_FILT_RO_TRANSFERABLE Filtering Options: Only RIB Objects with Transferable Rev. XFELD CHAR 
20 FMRB_MON_LAY_COMPLETE_VIEW Layout Options: Complete View XFELD CHAR 
21 FMRB_MON_LAY_EXPENDITURE_VIEW Layout Options: Expenditure Side View XFELD CHAR 
22 FMRB_MON_LAY_REVENUE_VIEW Layout Options: Revenue Side View XFELD CHAR 
23 FMRB_MON_TYPE_BUDGET_ADDRESS Account Assignment Type: Budget Address XFELD CHAR 
24 FMRB_MON_TYPE_POSTING_ADDRESS Account Assignment Type: Posting Addresses XFELD CHAR 
25 FMRB_MON_TYPE_RIB_OBJECT Account Assignment Type: RIB Object XFELD CHAR 
26 FMRB_MON_TYPE_UNRESTRICTED Account Assignment Type: Unrestricted Selection XFELD CHAR 
27 FMRB_RULE_ADDRESS_ROLE Role of Budget Address in a RIB Rule FMRB_RULE_ADDRESS_ROLE CHAR 
28 FMRB_TXTTEMPL_BM_EXPENDIT_PART Budget Memo (Template) for RIB Rules: Expenditure Addresses BUKU_TXTTEMPL CHAR 
29 FMRB_TXTTEMPL_BM_REVENUE_PART Budget Memo (Template) for RIB Rules: Revenue Addresses BUKU_TXTTEMPL CHAR 
30 FMRB_UPDFILT FM Filter Profile for Posting Data (RIB) FMRB_UPDFILT CHAR 
31 FMRCHWAER Matching via Local Currency XFELD CHAR 
32 FMRCONSFW Consumption in Document Currency WERTV8 CURR 
33 FMRCONSHW Consumption in Local Currency WERTV8 CURR 
34 FMRCONSNRFW Non-relevant consumption in document currency WERTV8 CURR 
35 FMRCONSNRHW Not-relevant consumption of local currency WERTV8 CURR 
36 FMRCONSVRGTXT Consuming activity TEXT40 CHAR 
37 FMRCTWAER Matching via the Transaction Currency XFELD CHAR 
38 FMRDOCLOCK Funds precommitment document block FMRLOCK CHAR 
39 FMRDOCREF Reference or key of the reducing document TEXT30 CHAR 
40 FMRDOCSTAT Status of reducing document TEXT15 CHAR 
41 FMREASON Reason for decision for workflow FMREASON CHAR 
42 FMREAS_TYPE Specifies the Dimension to be Assigned to an Account FMREAS_TYPE CHAR 
43 FMRECOMMNR Funds reservation document number KBLNR CHAR 
44 FMREFCOPY Copy type FMREFCOPY CHAR 
45 FMREL_PAY_DOC Correct Related Payment and Finance Documents XFELD CHAR 
46 FMREMCFIBT Funds reservation document categories for matchcode in FI FMREMCFIBT NUMC 
47 FMRESDFSTATE Processing Status TEXT25 CHAR 
48 FMRESERV Reservation Flag XFELD CHAR 
49 FMRESUBDT Resubmission Date DATUM DATS 
50 FMRE_AUTH Activities for funds reservations FMRE_AUTH CHAR 
51 FMRE_BATXT Document type description TEXT30 CHAR 
52 FMRE_BEZDT Description of field name TEXT60 CHAR 
53 FMRE_BEZEI Description of field name TEXT40 CHAR 
54 FMRE_BLART Earmarked fund document type FMRE_BLART CHAR 
55 FMRE_BLTYP Earmarked funds document category FMRE_BLTYP NUMC 
56 FMRE_BLTYP_AUTH Earmarked funds document category FMRE_BLTYP_AUTH NUMC 
57 FMRE_ERLKZ Completion indicator for earmarked funds document item CHAR1_X CHAR 
58 FMRE_FLG_CATFC Indicator for Activating "Funds Commitment" Document Type FMRE_FLG_CATEFD CHAR 
59 FMRE_FLG_CATFPC Indicator for Activating "Funds Precommitment" Document Type FMRE_FLG_CATEFD CHAR 
60 FMRE_FLG_CATFR Indicator for Activating "Funds Reservation" Document Type FMRE_FLG_CATEFD CHAR 
61 FMRE_INV_CONS Indicator: Invoice Verification as Separate Consumption CHAR1_X CHAR 
62 FMRE_STATEICON Status Icon SYCHAR132 CHAR 
63 FMRE_STATS Funds Management Statistical Indicator FMRE_STATS CHAR 
64 FMRE_STATUS Status of Reconciliation CHAR50 CHAR 
65 FMRLOCK Earmarked Funds Block FMRLOCK CHAR 
66 FMRLOCKBEZ Block Description TEXT50 CHAR 
67 FMROACTION Requested action FMROACTION CHAR 
68 FMROACTION_T Requested Action TEXT10 CHAR 
69 FMRONOTIFY Person responsible for Recurring Obligation HROBJID_12 CHAR 
70 FMRO_ALERTS Send alert notices to person responsible XFELD CHAR 
71 FMRO_BLART Recurring follow-on document type FMRE_BLART CHAR 
72 FMRO_BLOCK Block schedule line XFELD CHAR 
73 FMRO_BLTYP Recurring follow-on document category KBLTYP NUMC 
74 FMRO_DUE_DATE Schedule due date DATS DATS 
75 FMRO_FIRST_DT First schedule due date DATS DATS 
76 FMRO_FLG_PER_END Post on last day of period XFELD CHAR 
77 FMRO_FREQ Frequency - schedule for every nth occurence NUMC2 NUMC 
78 FMRO_FROM_TO_TEXT Recurring execution period text TEXT25 CHAR 
79 FMRO_KBLNR FM Recurring Obligation - posted document number KBLNR CHAR 
80 FMRO_LAST_DT Last due date DATS DATS 
81 FMRO_LINE_STATUS Schedule line status FMRO_LINE_STATUS CHAR 
82 FMRO_LINE_STATUS_ICON Schedule line status TEXT20 CHAR 
83 FMRO_LINE_STATUS_T Schedule line status TEXT10 CHAR 
84 FMRO_MANUAL Manually input recurring obligation line XFELD CHAR 
85 FMRO_PERIOD_NBR Execution period number NUMC3 NUMC 
86 FMRO_PTEXT Execution period description TEXT30 CHAR 
87 FMRO_R_AMT Recurring amount WERTV8 CURR 
88 FMRO_R_TOTAL Recurring total amount (entire schedule) WERTV8 CURR 
89 FMRO_STATUS Schedule status FMRO_STATUS CHAR 
90 FMRO_TEMPLATE Indicator that document is a recurring obligations template XFELD CHAR 
91 FMRO_TIME_BASIS Periodic basis for a schedule record FMRO_TIME_BASIS CHAR 
92 FMRPF_AVC_AVAIL Available Amount FMRPF_WERTV9 CURR 
93 FMRPF_AVC_CONSUMED Consumed Amount FMRPF_WERTV9 CURR 
94 FMRPF_AVC_TOTAL Consumable Budget FMRPF_WERTV9 CURR 
95 FMRPF_BDGT_CURRENT Current Budget FMRPF_WERTV9 CURR 
96 FMRPF_BUDCON_LIGHT Budget Consumption Status FMRPF_TRAFIC_LIGHT CHAR 
97 FMRPF_CONSUMPTION_COMPARE Compare Consumptions vs. Budget FMRPF_TRAFIC_LIGHT CHAR 
98 FMRPF_CONSUMPTION_FKBTR Consumption in Local Currency WERTV7 CURR 
99 FMRPF_CONSUMTION Commitment/Actuals FMRPF_WERTV9 CURR 
100 FMRPF_F4_ADHOC Ad-hoc Variant SLIS_VARI CHAR 
101 FMRPF_FEATURE_NAME Feature for Reporting Structure FMRPF_FEATURE_NAME CHAR 
102 FMRPF_FEATURE_STATUS Status of Feature FMRPF_RS_STATUS NUMC 
103 FMRPF_FIELDLABEL User-Friendly Field Name CHAR40 CHAR 
104 FMRPF_FIELDNAME Technical Field Name CHAR30 CHAR 
105 FMRPF_FIELD_DBNAME Name of Field in DB Table FDNAME CHAR 
106 FMRPF_FIELD_REPORTNAME Name of Field in Reporting Structure FDNAME CHAR 
107 FMRPF_FIELD_TYPE Type of Field in Reporting Structure FMRPF_FIELD_TYPE CHAR 
108 FMRPF_LAYOUT_INFO Status of Selected Output Layout XFELD CHAR 
109 FMRPF_LOW_255 Generic Select Option for Dynamic Selections FMRPF_SELOPT_255 CHAR 
110 FMRPF_ORIGIN SAP / Customer FMRPF_ORIGIN CHAR 
111 FMRPF_REPORTING_STRUCTURE FMRPF Reporting Structure FMRPF_REPORTING_STRUCTURE CHAR 
112 FMRPF_RS_OUTPUT Output Format of Reporting Structure FMRPF_RS_OUTPUT CHAR 
113 FMRPF_RS_STATUS Status of Reporting Structure FMRPF_RS_STATUS NUMC 
114 FMRPF_RS_TYPE Type of Reporting Structure FMRPF_RS_TYPE CHAR 
115 FMRPF_SQL_TYPE Type of SQL interface FMRPF_SQL_TYPE CHAR 
116 FMRPF_WFSTATE Workflow Status BUKU_WFSTATE CHAR 
117 FMRPMACTIVE Indicator: Amount Change Only with Value Adjustment Document XFELD CHAR 
118 FMRPMLOCK Document Block for Value Adjustment Document FMRLOCK CHAR 
119 FMRPOSLOCK Earmarked funds item block FMRLOCK CHAR 
120 FMRP_BELNRMM Document Number of Logistics Invoice Verification Document BELNR CHAR 
121 FMRP_GJAHRMM Fiscal Year of Logistics Invoice Verification Document GJAHR NUMC 
122 FMRP_TEXT Error Text for Reconstructor CHAR100 CHAR 
123 FMRSUBTYPE Earmarked funds: Document category subtype FMRSUBTYPE CHAR 
124 FMRSUPPACT Value Adjustment Documents: Activities FMRSUPPACT CHAR 
125 FMRSUPPREASON Value adjustment: Decision reason for Workflow FMREASON CHAR 
126 FMRSUPPTYPE Value adjustment documents: Category (increase, decrease) FMRSUPPTYPE CHAR 
127 FMRTOLOV Indicator: Override Global (Percentage-Based) Tolerance XFELD CHAR 
128 FMRV_APP_NEW Usage amount to be released (TC) WERTV8 CURR 
129 FMRV_APP_OLD Usage amount to be released (TC) WERTV8 CURR 
130 FMRV_BUD_RET Reduction amount in budget WERTV8 CURR 
131 FMRV_OPEN_NEW Amount WERTV8 CURR 
132 FMRV_OPEN_OLD Amount WERTV8 CURR 
133 FMR_ACCMVACTIVE Indicator: Field transferred to follow-on document XFELD CHAR 
134 FMR_ACCMVFIELD Possible field for account assignment transfer FMRE_FIELDNAME CHAR 
135 FMR_ACCMVGROUP Field group for account assignment transfer CHAR1 CHAR 
136 FMR_APPSTATUS Document approval status CHAR18 CHAR 
137 FMR_BELNR Document number for earmarked funds CHAR10 CHAR 
138 FMR_BEZEI30 Name TEXT30 CHAR 
139 FMR_BLDAT Document date in earmarked funds document DATUM DATS 
140 FMR_BLPOS Earmarked Funds: Document Item NUMC3 NUMC 
141 FMR_BLSTAT Document Status (Parked, Posted) TEXT18 CHAR 
142 FMR_CCVARI Company Code Group CHAR4 CHAR 
143 FMR_CCVARIDESCR Description of Company Code Group TEXT30 CHAR 
144 FMR_CONSDATE Date of Reduction DATUM DATS 
145 FMR_CONSVRGNG Earmarked funds: Usage activity FMR_CONSVRGNG CHAR 
146 FMR_EW_ACTHEAD Indicator: Activate subscreen for header fields XFELD CHAR 
147 FMR_EW_ACTPOS Indicator: Activate subscreen for item data fields XFELD CHAR 
148 FMR_EW_ACTSUPP Indicator: Activate subscreen for value adjustment fields XFELD CHAR 
149 FMR_EW_CUSTOMER User is customer XFELD CHAR 
150 FMR_EW_CUSTUPD Indicator: Client customizing being adjusted XFELD CHAR 
151 FMR_EW_FALL Indicator: All options of field control are possible XFELD CHAR 
152 FMR_EW_FDARK The field does not appear on any screens XFELD CHAR 
153 FMR_EW_FDESCR Field Label TEXT50 CHAR 
154 FMR_EW_FFIX The field does not appear in field selection Customizing XFELD CHAR 
155 FMR_EW_FGROUP Enhancement wizard: Function groups to be generated AREA CHAR 
156 FMR_EW_FINPUT Indicator: The field is an input field, not a required field XFELD CHAR 
157 FMR_EW_FINPUT_F Indicator: The field is an input field, not a required field XFELD CHAR 
158 FMR_EW_FMUST Indicator: The field must be filled in XFELD CHAR 
159 FMR_EW_FSELECT The field is in field selec. Customizing and is controllable XFELD CHAR 
160 FMR_EW_FSHOW Indicator: The field is only a display field XFELD CHAR 
161 FMR_EW_FSHOW_F Indicator: The field is only a display field XFELD CHAR 
162 FMR_EW_GENERATE Indicator: Subscreens are to be generated XFELD CHAR 
163 FMR_EW_GENHEAD Indicator: Subscreen to generate header fields XFELD CHAR 
164 FMR_EW_GENPOS Indicator: Generate subscreen for detail fields XFELD CHAR 
165 FMR_EW_GENSUPP Indicator: Generate subscreen for value adjustment fields XFELD CHAR 
166 FMR_EW_INFKEY Info key CHAR2 CHAR 
167 FMR_EW_PARTNER User is SAP partner XFELD CHAR 
168 FMR_EW_TEXT Enhancement wizard for earmarked funds: Question text CHAR80 CHAR 
169 FMR_FIELDLOC Earmarked funds: Field type (header field, item field,...) FMR_FIELDLOC CHAR 
170 FMR_FIELDTYPE Field Entry Type in FMRESFIELDS FMR_FIELDTYPE CHAR 
171 FMR_GLACCDRV Indicator: Derivation of G/L account from FM account ass. XFELD CHAR 
172 FMR_ICON_APPTYP Type of approval CHAR4 CHAR 
173 FMR_IMKEY Real Estate Object IMKEY CHAR 
174 FMR_INTSCENARIO Scenario FMR_INTSCENARIO CHAR 
175 FMR_MGROUP Field control modification group CHAR3 CHAR 
176 FMR_MVSTAT Document Entry Status (Posted, Parked) FMR_MVSTAT CHAR 
177 FMR_SAMPLEFIELD Indicator: The field will be copied from reference doc. XFELD CHAR 
178 FMR_SBELNR Document number earmarked funds value adjustment KBLNR CHAR 
179 FMR_SBLPOS Document item earmarked funds of value adjustment KBLPOS NUMC 
180 FMR_SCVAR Scenario Variant CHAR10 CHAR 
181 FMR_SCVARDESCR Description of Scenario Variant TEXT30 CHAR 
182 FMR_SUPPBLDAT Document date in value adjustment document DATUM DATS 
183 FMR_SUPPTYPE Value adjustment document category TEXT20 CHAR 
184 FMR_TOLSL Tolerance Key for Overrun Tolerance FMR_TOLSL CHAR 
185 FMR_VACCMV Rules for Account Assignment Transfer from Earmarked Funds FMR_VACCMV CHAR 
186 FMR_VACCMVTXT Description of account assignment transfer rule TEXT50 CHAR 
187 FMSET_CI_SPECIFIC_SET Use Set Class Specific to Commitment Item XFELD CHAR 
188 FMSET_CONFLICT Conflicting Set Handling XFELD CHAR 
189 FMSET_FC_SPECIFIC_SET Use Set Class specific to Funds Center XFELD CHAR 
190 FMSET_GENERAL_SET Use General Set Class XFELD CHAR 
191 FMSET_PREFIX Use a prefix for set hierarchy nodes   CHAR 
192 FMSGJAHR Source Fiscal Year GJAHR NUMC 
193 FMSGJHID Source Fiscal Year Variant GJHID CHAR 
194 FMSHERLOCK_EXIST Document already in clarification worklist XFELD CHAR 
195 FMSMA Formula No. Maximum value (statist.ratios) FORML CHAR 
196 FMSME Formula No. Current value (statist. ratios) FORML CHAR 
197 FMSOR_CPO Function module for sorting issues in collective PO FUNCNAME CHAR 
198 FMSPE Function module for adjusting in special situation FUNCNAME CHAR 
199 FMSP_ACTION Action for Rule-Based Acct Asst Distributions Action Profile FMSP_ACTION CHAR 
200 FMSP_ACTIVITY Activities for auth'n checks in Rule-Based Acct Asst Distbtn FMSP_ACTIVITY CHAR 
201 FMSP_ALLOC_BLOCK Allocation block for Rule-Based Acct Asst Distributions NUMC2 NUMC 
202 FMSP_APROF_ID Rule-Based Account Assignment Distbtns Action Profile ID FMSP_APROF_ID CHAR 
203 FMSP_APROF_TEXT Action Profile name for Rule-Based Account Distributions TEXT20 CHAR 
204 FMSP_AUTGT Authorization group for Rule-Based Acct Asst Distributions TEXT20 CHAR 
205 FMSP_BINDING_TP Controls whether rule results are binding or may be changed FMSP_BINDING_TP CHAR 
206 FMSP_CATSAPPL Target Component for CATS FMSP_CABAAPPL CHAR 
207 FMSP_DIST_AMOUNT Distribution amount factor for Rule-Based Acct Acct Distbtn WERT7 CURR 
208 FMSP_DIST_METHOD Distribution method for Rule-Based Acct Asst Distributions FMSP_DIST_METHOD CHAR 
209 FMSP_DIST_PERCENT Distribution percentage for Rule-Based Acct Asst Distbtn FMSP_PERCENT DEC 
210 FMSP_DIST_TEXT Distribution method name for Rule-Based Acct Asst Distbtn TEXT20 CHAR 
211 FMSP_EVENT Processing event for Rule-Based Acct Asst Distbtns FMSP_EVENT CHAR 
212 FMSP_EVENT_NUSED Event to process if entry is NOT included in distribution FMSP_EVENT CHAR 
213 FMSP_EVENT_USED Event to process if split is included in distribution FMSP_EVENT CHAR 
214 FMSP_FIELD_VALUE Account assignment value for Rule-Based Acct Asst Disbtn TEXT60 CHAR 
215 FMSP_FINAL_SPLIT Indicator: no further assignment distn to be performed XFELD CHAR 
216 FMSP_FPROF_ID Field Profile ID for Rule-Based Account Asst Distributions FMSP_FPROF_ID CHAR 
217 FMSP_FPROF_TEXT Field Profile name for Rule-Based Acct Asst Distributions TEXT20 CHAR 
218 FMSP_GROUP_ID Group ID for Rule-Based Account Asst Distributions FMSP_GROUP_ID CHAR 
219 FMSP_GROUP_TEXT Group text for Rule-Based Account Assignment Distributions TEXT50 CHAR 
220 FMSP_MSG_CONSTANT Constant value for message parameter TEXT50 CHAR 
221 FMSP_OVERRIDE_FLG Indicator: Value From Distribution Can Replace Non-Blank XFELD CHAR 
222 FMSP_REMAINDER_TYPE Remainder Handling for Partial Allocation by Distribution FMSP_REMAINDER_TYPE CHAR 
223 FMSP_RESULT_STATUS Rule-Based Acct Asst Distributions: overall result indicator FMSP_RESULT_STATUS CHAR 
224 FMSP_RULETP_TEXT Rule type name for Rule-Based Acct Asst Distributions TEXT20 CHAR 
225 FMSP_RULE_ID Identifier for Rule-Based Acct Asst Distributions Rule FMSP_RULE_ID CHAR 
226 FMSP_RULE_TEXT Rule name for Rule-Based Account Assignment Distributions TEXT50 CHAR 
227 FMSP_RULE_TP Rule Type for Rule-Based Account Assignment Distributions FMSP_RULE_TP CHAR 
228 FMSP_SEQUENCE_NBR Sequence number for Rule-Based Acct Asst Distributions NUMC2 NUMC 
229 FMSP_SPLIT_AUTG Authorization group for PSM account assignment distribution FMSP_SPLIT_AUTG CHAR 
230 FMSP_SPLIT_BATCH Batch to group results from an PSM assignment distribution NUMC3 NUMC 
231 FMSP_SPLIT_ID Unique ID for Distribution in Rule-Based Acct Asst Distbtn FMSP_SPLIT_ID NUMC 
232 FMSP_SPLIT_RESULT_FLAG Line is Result of Account Assignment Distribution FLAG CHAR 
233 FMSP_STATUS Activation status for Rule-Based Acct Asst Distributions FMSP_STATUS CHAR 
234 FMSP_STATUS_ICON Rule-Based Account Assignment Distribution Rule status TEXT20 CHAR 
235 FMSP_TEMP_FLAG Indicator: account assignment is the result of distribution XFELD CHAR 
236 FMSP_TRACE_FLAG Trace flag for Rule-Based Account Distributions XFELD CHAR 
237 FMSTK Status Funds Management STATV CHAR 
238 FMSUB Indicator: FM Account Assignment Replaced by Derivation BOOLE CHAR 
239 FMSUPPADD Indicator: Value adjustment document is a value increase XFELD CHAR 
240 FMSUPPAPP Indicator: Value adjustment document is approved XFELD CHAR 
241 FMSUPPNR Document number of value adjustment doc. for earmarked funds NUMC4 NUMC 
242 FMSUPPREJ Indicator: Value adjustment document is rejected XFELD CHAR 
243 FMSUPPSUB Indicator: Value adjustment document is a value decrease XFELD CHAR 
244 FMSUPPTEXT Value adjustment docmument: Description TEXT50 CHAR 
245 FMTABIX FMBUD line NUM9 NUMC 
246 FMTGJAHR Target Fiscal Year GJAHR NUMC 
247 FMTGJHID Target Fiscal Year Variant GJHID CHAR 
248 FMTKABSCH Day of cash desk closing SYDATS DATS 
249 FMTKF Formula number Fixed price FORML CHAR 
250 FMTKG Formula number Fixed+variable price FORML CHAR 
251 FMTOLAA Account Assignment Level Check XFELD CHAR 
252 FMTOLJA Limit is to be checked XFELD CHAR 
253 FMTOLLI Line Item Level Check XFELD CHAR 
254 FMTOLNE Limit is not to be checked XFELD CHAR 
255 FMTOLVAL Value WERT CURR 
256 FMTOLVVB Value WERT CURR 
257 FMTOLW Local Currency WAERS CUKY 
258 FMTRESTATE Processing Status TEXT50 CHAR 
259 FMTSET Format record number NUM03 NUMC 
260 FMTXT Family Equalization Funds (D) TEXT57 CHAR 
261 FMTX_HVM_COM BM-relevant for commitment budget XFELD CHAR 
262 FMTX_HVM_CVP_TEXT_VAR Text variable for mutual cover memo FMTX_HVM_CVP_TEXT_VAR CHAR 
263 FMTX_HVM_CVU_TEXT_VAR Text variable for unilateral cover memo FMTX_HVM_CVU_TEXT_VAR CHAR 
264 FMTX_HVM_GLOB_TEXT_VAR General Text Variable for Budget Memos FMTX_HVM_GLOB_TEXT_VAR CHAR 
265 FMTX_HVM_LONGTEXT Complete Long Text of a Budget Memo FM_STRING STRG 
266 FMTX_HVM_PAY Budget Memo-Relevant for Payment Budget XFELD CHAR 
267 FMTX_HVM_RIB_TEXT_VAR Text variable for budget-increasing budget memo FMTX_HVM_RIB_TEXT_VAR CHAR 
268 FMTX_LONGTEXT STRING STRG 
269 FMTYP Form Variant Type FMTYP CHAR 
270 FMTYP_KK Update Method for FM - FI-CA Integration FMTYP_KK CHAR 
271 FMT_BR_KK Format of Incoming File for Brazil FMT_BR_KK CHAR 
272 FMT_CH_KK Format of Incoming File FMT_CH_KK CHAR 
273 FMT_JP_KK Format of Incoming File for Japan FMT_JP_KK CHAR 
274 FMT_RL_KK Prenotification Return File: Format of Incoming File FMT_RL_KK CHAR 
275 FMUEBTO Tolerance limit for overrun PRZ31 DEC 
276 FMUPAY Small Amount Underpayment WERT7 CURR 
277 FMUSFGSUBMITNO Submittal Number FMUSFGSUBMITNO CHAR 
278 FMUSFGTSCODE Treasury Subclass Code FMUSFGTSCODE CHAR 
279 FMUSFGTSSUFFIX Treasury Symbol Suffix FMUSFGTSSUFFIX CHAR 
280 FMUSFGTSTEXT Treasury Subclass Code Description TEXT40 CHAR 
281 FMUSFG_ALC_BAT Agency Location Code Business Activity Type FMUSFG_ALC_BAT CHAR 
282 FMUSFG_ALC_FROM_DATE Valid From Date DATS DATS 
283 FMUSFG_APPROPRIATION_NBR Appropriation Number CHAR25 CHAR 
284 FMUSFG_DISBURSEMENT_AMOUNT Disbursement Amount WERTV9 CURR 
285 FMUSFG_FACTS2_TEXT Text of Tree Field CHAR20 CHAR 
286 FMUSFG_GROSS_DISBURSEMENTS Gross Disbursements CHAR22 CHAR 
287 FMUSFG_GWA_ACTION Governmentwide Accounting Reporter Category Action FMUSFG_GWA_ACTION CHAR 
288 FMUSFG_GWA_DATE Confirmation Date DATUM DATS 
289 FMUSFG_GWA_ELIGIBILITY Governmentwide Accounting Reporter Category Eligibility Indi XFELD CHAR 
290 FMUSFG_GWA_PERIOD Confirmation Period CHAR9 CHAR 
291 FMUSFG_GWA_RC Governmentwide Accounting Reporter Category FMUSFG_GWA_RC CHAR 
292 FMUSFG_GWA_RECLASSIFICATION Governmentwide Accounting Reclassification Indicator XFELD CHAR 
293 FMUSFG_GWA_TARGET Governmentwide Accounting Modernization Target System FMUSFG_GWA_TARGET CHAR 
294 FMUSFG_GWA_TRANSACTION_TYPE Governmentwide Accounting Transaction Type FMUSFG_GWA_TRANSACTION_TYPE CHAR 
295 FMUSFG_GWA_VALIDITY Governmentwide Accounting Reporter Categoy Validity Indicato XFELD CHAR 
296 FMUSFG_MONTHLY_AMOUNT Monthly Amount WERTV9 CURR 
297 FMUSFG_NET_AMOUNT Net Amount WERTV9 CURR 
298 FMUSFG_RECEIPTS_COLLECTIONS Receipts & Collections CHAR22 CHAR 
299 FMUSFG_RECEIPT_AMOUNT Receipt Amount WERTV9 CURR 
300 FMUSFG_SECTION Section CHAR3 CHAR 
301 FMUSFG_SECTIONS Sections CHAR60 CHAR 
302 FMUSS Indicator: Required entry field XFELD CHAR 
303 FMUSSGLADJMT Prior-Year Upward/Downward Adjustment FMUSSGLADJMT CHAR 
304 FMUSSGLADJSTMNT Budget Adjustment FMUSSGLADJSTMNT CHAR 
305 FMUSSGLCODE Transaction Code for US SGL FMUSSGLCODE CHAR 
306 FMUSSGLCODET Transaction Code Text FMUSSGLCODET CHAR 
307 FMUSSGLDLVRD Delivered indicator for US SGL budgetary ledger FMUSSGLDLVRD CHAR 
308 FMUSSGLDLVRY Delivery Indicator for US SGL transaction code FMUSSGLDLVRY CHAR 
309 FMUSSGLPAID Paid (FBT account) indicator for US SGL budgetary ledger FMUSSGLPAID CHAR 
310 FMUSSGLPAY Payment indicator for US SGL transaction code FMUSSGLPAY CHAR 
311 FMUSSGLVBUND Company ID of trading partner flag for BL enterprise release FMUSSGLVBUND CHAR 
312 FMVAR Form Variant FMVAR CHAR 
313 FMVAR_TYPE Type of Form Variant FMVAR_TYPE CHAR 
314 FMVOR Classification of Document Lines FMVOR CHAR 
315 FMVOR_CORE Classification of Document Lines   CHAR 
316 FMVOR_KK Classification of Document Lines FMVOR_KK CHAR 
317 FMWAER FM area currency WAERS CUKY 
318 FMWFACTTYP Activity type for FM role definition FMWFACTTYP CHAR 
319 FMWFACTTYT FM role definition activity TEXT30 CHAR 
320 FMWFBLTYP Document types for FI/FM role definition FMWFBLTYP NUMC 
321 FMWFDOCCLA Document class for WF role definition FMWFDOCCLA CHAR 
322 FMWFDOCCLT Text for document class re FM role definition TEXT30 CHAR 
323 FMWFGROUPS Group role resolution par for each NUMC4 NUMC 
324 FMWFIDENT Identifier: Role resolution with grouping CHAR20 CHAR 
325 FMWFLEVEL Level for workflow role definition FMWFLEVEL NUMC 
326 FMWTABB Amount used in budget WERTV8 CURR 
327 FMWTCONSAPP Total of Approved Consumption (Document Currency) WERTV8 CURR 
328 FMWTFREE Open amount (transaction currency) WERTV8 CURR 
329 FMWTORIG Original Amount in Transaction Currency WERTV8 CURR 
330 FMWTSUPP Value Adjustment Document: Change Amount in Transaction Crcy WERTV8 CURR 
331 FMZBUK Target Company Code of Payment BUKRS CHAR 
332 FMZKABSCH Uhrzeit des Kassenabschlusses SYTIME TIMS 
333 FM_ABADRENV_TEXT Description of Strategy Environment TEXT40 CHAR 
334 FM_ABADR_ENV Strategy (Strategy Environment for Calling Derivation Tool) ABADRENV CHAR 
335 FM_ABBKXX Opening balance for period, in company code currency WERT8 CURR 
336 FM_ABGJR Fiscal year from which this entry is valid GJAHR NUMC 
337 FM_ABLDXX Period opening balance in ledger currency WERTV8 CURR 
338 FM_ABPER Period from which this entry is valid PERBL NUMC 
339 FM_ABP_APPLICATION Application area for automated budget postings FM_ABP_APPLICATION CHAR 
340 FM_ABP_THRESHOLD Amount threshold for activation of automatic budget postings WERTV7 CURR 
341 FM_ABSCH Section CHAR12 CHAR 
342 FM_ABSCHLGRP Closing Group (Day-End Closing) ABSCHLGRP CHAR 
343 FM_ABSCHN Number of section FM_ABSCHN CHAR 
344 FM_ABSCHT1 Text1 des Abschnitts TEXT50 CHAR 
345 FM_ABSCHT2 Text2 des Abschnitts TEXT50 CHAR 
346 FM_ABSINT Maximum Difference Between Minimum Revenue and Upper Tol. L WERTV8 CURR 
347 FM_ABTRXX Period opening balance in transaction currency WERTV8 CURR 
348 FM_ABTXT Name of section TEXT100 CHAR 
349 FM_ACASSB Adjust assigned values XFELD CHAR 
350 FM_ACCHANG FM account assignment can be changed in follow-on document XFELD CHAR 
351 FM_ACCNT IS-PS: Indicator for Local Authorities account statement BOOLE CHAR 
352 FM_ACCOUNT Bank details come from Funds Management XFELD CHAR 
353 FM_ACCOUNT_CLASS Account classification for BL accounts FM_ACCOUNT_CLASS CHAR 
354 FM_ACCPROC Activate Additional Table for Subledger Acct Preprocedure XFELD CHAR 
355 FM_ACIGNR Ignore external reassignment XFELD CHAR 
356 FM_ACOVERW Overwrite old account assignment in the documents XFELD CHAR 
357 FM_ACPERM Acct assignment change allowed XFELD CHAR 
358 FM_ACPJ_BLART Document Type for Autom. Generated Document BLART CHAR 
359 FM_ACTDT Details for Commitments and Actual in Funds Management FM_ACTDT NUMC 
360 FM_ACTION Create/Change Value Adjustment CHAR4 CHAR 
361 FM_ACTMODE Activating mode for commitment items XFELD CHAR 
362 FM_ACTUAL Amount WERTV9 CURR 
363 FM_ACTYPE Reassignment catgeory FM_ACTYPE CHAR 
364 FM_ACT_BLC Funds Management locks BAPICURR DEC 
365 FM_ACT_COM Funds commitments in Funds Management BAPICURR DEC 
366 FM_ACT_INV Debit invoices in Funds Management BAPICURR DEC 
367 FM_ACT_PAY Funds Management actual payments BAPICURR DEC 
368 FM_ACT_PRE Funds Management precommitments BAPICURR DEC 
369 FM_ADCASH_ACTIVE_FROM First Year of Validity GJAHR NUMC 
370 FM_ADDFIELDS Additional Fields Customer/Vendor Master Data XFELD CHAR 
371 FM_ADD_INCOME_1 Additional revenue increasing the budget WERTV9 CURR 
372 FM_ADD_INCOME_2 Available additional revenue increasing the budget WERTV9 CURR 
373 FM_ADD_REVENUE Assigned Additional Revenue for a Revenues Acct Assignment WERTV9 CURR 
374 FM_ADD_TEXT Display addit.text XFELD CHAR 
375 FM_ADV_PSTKY Posting key for the first line of the new document BSCHL CHAR 
376 FM_ADV_PSTKY_OFF Posting key for the counterpart of the new document BSCHL CHAR 
377 FM_ADV_SAKNR G/L Account for Account Derivation SAKNR CHAR 
378 FM_ADV_SPGL Special G/L indicator for the first line of the new document UMSKZ CHAR 
379 FM_ADV_SPGL_OFF Special G/L ind. for the counterpart of the new document UMSKZ CHAR 
380 FM_AENDAT FIFM: Changed on DATUM DATS 
381 FM_AENNAME FIFM: Name of Last Person to Make a Change USNAM CHAR 
382 FM_AENUHR FIFM: Changed time TIME TIMS 
383 FM_AJ_POST Account for New Posting SAKNR CHAR 
384 FM_AJ_POST_OFF Account for the counterpart of the new document SAKNR CHAR 
385 FM_ALIAS_SYSTEM IS-M: Function Module for Generating an Alias/User Name FUNCNAME CHAR 
386 FM_ALLOW_PAYFLGX Payflag option X XFELD CHAR 
387 FM_ALLOW_ZEROCF Allow Zero Carryforward CHAR1 CHAR 
388 FM_ALPRO Second profile line XFELD CHAR 
389 FM_ALWAYS_AVA_CHECK Check for Every Activity Within The Activity Chain X CHAR 
390 FM_ANDR_BZ Andruck-Bezeichnung CHAR30 CHAR 
391 FM_ANDR_NR Andrucknummer CHAR15 CHAR 
392 FM_ANSPLJ1 Ansatz Plj. + 1 WERTV8 CURR 
393 FM_ANSPLJ2 Ansatz Plj. + 2 WERTV8 CURR 
394 FM_ANSPLJ3 Ansatz Plj. + 3 WERTV8 CURR 
395 FM_ANSPLJ4 Ansatz Plj. + 4 WERTV8 CURR 
396 FM_ANTGES Anteil am Gesamtvolumen PRZ72 DEC 
397 FM_ANZAHL Down Payments WERTV9 CURR 
398 FM_ANZAHL_ST Anzahlungen statistisch WERTV9 CURR 
399 FM_ANZBU Number of Postings for Each Folder INT4 INT4 
400 FM_ANZOBS Anzeige ohne Buchungssperre CHAR1 CHAR 
401 FM_ANZVSART Anzeige der Verdichtungsschlüsselart CHECKBOX CHAR 
402 FM_AO_SOLL_BUCH Invoices WERTV9 CURR 
403 FM_AO_SOLL_BUCH_AUS AO-SOLL gebucht Ausgaben WERTV9 CURR 
404 FM_AO_SOLL_BUCH_EIN AO-SOLL gebucht Einnahmen WERTV9 CURR 
405 FM_AO_SOLL_BUCH_ST AOSoll gebucht statistisch WERTV9 CURR 
406 FM_AO_SOLL_VOR Parked Documents WERTV9 CURR 
407 FM_AO_SOLL_VOR_ST Anordnungssoll vorerfasst statistisch WERTV9 CURR 
408 FM_APL_UEPL_E APL/UEPL (Budgetumbuchungen) Empfänger WERTV9 CURR 
409 FM_APL_UEPL_EA APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos WERTV9 CURR 
410 FM_APL_UEPL_S APL/UEPL (Budgetumbuchungen) Sender WERTV9 CURR 
411 FM_APL_UEPL_T APL/UEPL (Budgetumbuchungen) Transfer WERTV9 CURR 
412 FM_APPLC Funds management application indicator CHAR1 CHAR 
413 FM_APPLDATE Indicator: Validity period from the application of funds XFELD CHAR 
414 FM_APPROVE_NODIALOG Approve without Dialog XFELD CHAR 
415 FM_ARCH Activate Archiving Run X CHAR 
416 FM_ARC_TOFYEAR Archiving in FM: To fiscal year GJAHR NUMC 
417 FM_AUFGR Order group SETNAME CHAR 
418 FM_AUSGLKZ Clearing document flag CHAR1 CHAR 
419 FM_AUSPLJ1 voraus. fällige Ausg. Plj. + 1 ( VE-Kassenwirksamkeit ) WERTV8 CURR 
420 FM_AUSPLJ2 voraus. fällige Ausg. Plj. + 2 ( VE-Kassenwirksamkeit ) WERTV8 CURR 
421 FM_AUSPLJ3 voraus. fällige Ausg. Plj. + 3 ( VE-Kassenwirksamkeit ) WERTV8 CURR 
422 FM_AUSPLJ4 voraus. fällige Ausg. Plj. + 4 ( VE-Kassenwirksamkeit ) WERTV8 CURR 
423 FM_AUSPLJ5 voraus. fällige Ausg. Plj. + 5 WERTV8 CURR 
424 FM_AUSZK IS-PS: Clear FI document BOOLE CHAR 
425 FM_AUT Automatically Fast Pay FM_CHC CHAR 
426 FM_AUTHACT Activity: Authorization check FM_AUTHACT CHAR 
427 FM_AUTHACT_OLD Check Old Activities XFELD CHAR 
428 FM_AUTHDAY FIFM: Authorization Date CHAR8 CHAR 
429 FM_AUTHGRC FM: Funds center authorization group CHAR10 CHAR 
430 FM_AUTHGRF FM: Fund authorization group CHAR10 CHAR 
431 FM_AUTHGRHP FM: Funded Program Authorization Group CHAR10 CHAR 
432 FM_AUTHGRP Authorization Groups of the Commitment Item CHAR10 CHAR 
433 FM_AUTHGRP_CVRGRP Authorization Group for Cover Groups CHAR10 CHAR 
434 FM_AUTHGR_FAREA FM: Authorization Group of Functional Area CHAR10 CHAR 
435 FM_AUTHGR_MEASURE FM: Funded Program Authorization Group CHAR10 CHAR 
436 FM_AUTH_AREA FM: Subdivision of Different Areas (Authorizations) FM_AUTH_AREA CHAR 
437 FM_AUTH_CHECK_OLD Authorization Check of Old Authorization Objects XFELD CHAR 
438 FM_AUTH_GROUP FM: General Authorization Group CHAR10 CHAR 
439 FM_AUTO Control lines generated automatically X CHAR 
440 FM_AUTOCF Automatic Carryforward for Cross-Year Posting (FM) FM_AUTOCF CHAR 
441 FM_AVAILABILITY Budget type relevant for availability control X CHAR 
442 FM_AVAIL_REVENUE Available Additional Revenue for a Revenues Acct Assignment WERTV9 CURR 
443 FM_AVCHECK Availability control active X CHAR 
444 FM_AVC_SEQ Ranking of cover types in availability control FM_AVC_SEQ NUMC 
445 FM_AWREF RW document number AWREF CHAR 
446 FM_AZPB Indicator: Accrued Budget FM_AZPB CHAR 
447 FM_BALANCE Check balancing for account assignment XFELD CHAR 
448 FM_BALBUD Net vote object X CHAR 
449 FM_BANF WERTV9 CURR 
450 FM_BANF_ST Bestellanforderung statistisch VB WERTV9 CURR 
451 FM_BANF_VB BANF ( Bestellanforderung ) VB WERTV9 CURR 
452 FM_BASJAHR Base Year GJAHR NUMC 
453 FM_BBKCL Bank clearing - total in company code currency WERT8 CURR 
454 FM_BCBCL Bank clearing (deb.) - total in company code currency WERT8 CURR 
455 FM_BCBUD Commitment budget - total in company code currency WERT8 CURR 
456 FM_BCSCL Customer clearing - total in company code currency WERT8 CURR 
457 FM_BDC_CREATE Create Batch Input Session BOOLE CHAR 
458 FM_BDGTTYPE_COVER Budget Subtype for Clearing Cross Assignments X CHAR 
459 FM_BDGTTYPE_RIB Budget Subtype for Revs Incr. Budget Distribution Procedure X CHAR 
460 FM_BDGT_FUNC_CLSS Classification of Data According to Major Purpose CHAR3 CHAR 
461 FM_BDPBC Down payment clearing - total in company code currency WERT8 CURR 
462 FM_BDPCC Customer down payment clearing - total in CCC WERT8 CURR 
463 FM_BDPMT Down payments - total in company code currency WERT8 CURR 
464 FM_BDPRQ Down payment requests - total in company code currency WERT8 CURR 
465 FM_BDTXTKZ Kennzeichen Budgettext vorhanden CHAR1 CHAR 
466 FM_BEG_INV Start year for Cash Budget Management balances GJAHR NUMC 
467 FM_BEKNT Account assignment type for unassigned purchase orders X CHAR 
468 FM_BELEV_KK Document Level FM_BELEV_KK CHAR 
469 FM_BELNR Document Number of FM Line Item BELNR CHAR 
470 FM_BELNRC Reference document number (CCN) BELNR CHAR 
471 FM_BELNRO Reference document number (fiscal year change) BELNR CHAR 
472 FM_BELNR_KK Document Number CHAR12 CHAR 
473 FM_BELST IS-PS: Document status in cash desk subsidiary ledger FM_BELST CHAR 
474 FM_BELTP Debit type (revenues, expenditures, assets) FM_BELTP NUMC 
475 FM_BERECHT Only authorized participants in cover pool XFELD CHAR 
476 FM_BESCHR Description TEXT40 CHAR 
477 FM_BESCHR0 Description TEXT50 CHAR 
478 FM_BESCHR1 Description 1 TEXT50 CHAR 
479 FM_BESCHR2 Description 2 TEXT50 CHAR 
480 FM_BESCHR3 Description 3 TEXT50 CHAR 
481 FM_BESTAND Balance of Actual Postings WERTV8 CURR 
482 FM_BESTELL Purchase Order WERTV9 CURR 
483 FM_BESTELL_ST Bestellung statistisch WERTV9 CURR 
484 FM_BEST_AKT WERTV8 CURR 
485 FM_BEST_VOR Vorbestand der Ist-Buchungen WERTV8 CURR 
486 FM_BETRBIS To amount WERTV10 CURR 
487 FM_BETRVON From amount WERTV10 CURR 
488 FM_BEZCUST Customer Name CHAR20 CHAR 
489 FM_BEZEICH Name TEXT20 CHAR 
490 FM_BEZGRP Description of grouping TEXT20 CHAR 
491 FM_BEZIRK District CHAR4 CHAR 
492 FM_BEZSAP SAP Name CHAR20 CHAR 
493 FM_BFNDR Funds reservation - total in company code currency WERT8 CURR 
494 FM_BGBEL Document number from budget allocation & structure planning BP_BELNR NUMC 
495 FM_BGCPY_KONTEX Only Enter Existing FM Account Assignments XFELD CHAR 
496 FM_BGF94 Overall budget (assigned) hierarchical in FM area currency WERTV8 CURR 
497 FM_BGF95 Overall budget (available) hierarchical in FM area currency WERTV8 CURR 
498 FM_BGF99 Overall budget (distributable), hierarchical, in FMA crcy WERTV8 CURR 
499 FM_BGFVAL Overall budget (current) in FM area currency WERTV8 CURR 
500 FM_BGFVAL2 Overall budget (distributed) in FM area currency WERTV8 CURR