SAP ABAP Data Element - Index F, page 28
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Overall budget (distributable) in FM area currency | ![]() |
CURR |
2 | ![]() |
Overall budget (assigned) in FM area currency | ![]() |
CURR |
3 | ![]() |
Overall budget (available) in FM area currency | ![]() |
CURR |
4 | ![]() |
Assigned overall budget accumulated in FM area currency | ![]() |
CURR |
5 | ![]() |
Available overall budget accumulated in FM area currency | ![]() |
CURR |
6 | ![]() |
Goods receipt/issue - total in company code currency | ![]() |
CURR |
7 | ![]() |
Transfer posting GR/Expense - total in company code currency | ![]() |
CURR |
8 | ![]() |
Current overall budget in transaction currency | ![]() |
CURR |
9 | ![]() |
Distributed overall budget in transaction currency | ![]() |
CURR |
10 | ![]() |
Distributable overall budget in transaction currency | ![]() |
CURR |
11 | ![]() |
Indicator: Fund ID and Budget Period Function Active | ![]() |
CHAR |
12 | ![]() |
Indicator for the Size of Packages to be Imported | ![]() |
CHAR |
13 | ![]() |
Invoices - total in company code currency | ![]() |
CURR |
14 | ![]() |
Outside Usages in FM area currency | ![]() |
CURR |
15 | ![]() |
Annual budget in FM area currency | ![]() |
CURR |
16 | ![]() |
Annual budget in transaction currency | ![]() |
CURR |
17 | ![]() |
Distributable annual budget in FM area currency | ![]() |
CURR |
18 | ![]() |
Distributable annual budget in transaction currency | ![]() |
CURR |
19 | ![]() |
Distributed annual budget in FM area currency | ![]() |
CURR |
20 | ![]() |
Distributed annual budget in transaction currency | ![]() |
CURR |
21 | ![]() |
Amount in company code currency | ![]() |
CURR |
22 | ![]() |
Amount in company code currency | ![]() |
CURR |
23 | ![]() |
Amount in company code currency, incl.subordinate funds ctrs | ![]() |
CURR |
24 | ![]() |
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CURR | |
25 | ![]() |
Assigned | ![]() |
CURR |
26 | ![]() |
Available | ![]() |
CURR |
27 | ![]() |
Automatic Release | ![]() |
CHAR |
28 | ![]() |
Current Budget | ![]() |
CURR |
29 | ![]() |
Budget category | ![]() |
CHAR |
30 | ![]() |
![]() |
CURR | |
31 | ![]() |
Originalbudget im Verpflichtungsbudget für Planjahr+2 | ![]() |
CURR |
32 | ![]() |
Originalbudget im Verpflichtungsbudget für Planjahr+3 | ![]() |
CURR |
33 | ![]() |
Originalbudget im Verpflichtungsbudget für Planjahr+4 | ![]() |
CURR |
34 | ![]() |
Verpflichtungsbudget - Gesamt | ![]() |
CURR |
35 | ![]() |
Budgetrest | ![]() |
CURR |
36 | ![]() |
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CHAR | |
37 | ![]() |
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CHAR | |
38 | ![]() |
Financial result | ![]() |
CHAR |
39 | ![]() |
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CURR | |
40 | ![]() |
Vorhandene Freigaben anpassen | ![]() |
CHAR |
41 | ![]() |
Empfänger Jahr der Kassenwirksamkeit | ![]() |
NUMC |
42 | ![]() |
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CURR | |
43 | ![]() |
Geplantes Originalbudget im Finanzplan für Planjahr+2 | ![]() |
CURR |
44 | ![]() |
Geplantes Originalbudget im Finanzplan für Planjahr+3 | ![]() |
CURR |
45 | ![]() |
Geplantes Originalbudget im Finanzplan für Planjahr+4 | ![]() |
CURR |
46 | ![]() |
Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' | ![]() |
CURR |
47 | ![]() |
Umbuchung aufgrund HVM Deckungsfähigkeit | ![]() |
CURR |
48 | ![]() |
Vorhandene Freigaben nicht verringern | ![]() |
CHAR |
49 | ![]() |
Local lock | ![]() |
CURR |
50 | ![]() |
Release | ![]() |
CURR |
51 | ![]() |
Lokal sperrbares Budget | ![]() |
CURR |
52 | ![]() |
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CURR | |
53 | ![]() |
Indicator: Line selected | ![]() |
CHAR |
54 | ![]() |
Originalbudget im Zahlungsbudget für das Planjahr | ![]() |
CURR |
55 | ![]() |
Original Budget/Supplements in Payment Budget for Plan Yr-1 | ![]() |
CURR |
56 | ![]() |
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CURR | |
57 | ![]() |
Financial Result for Plan Year-2 | ![]() |
CURR |
58 | ![]() |
Rechnungsergebnis für das Planjahr-3 | ![]() |
CURR |
59 | ![]() |
Rechnungsergebnis für das Planjahr-4 | ![]() |
CURR |
60 | ![]() |
Rechnungsergebnis für das Planjahr-5 | ![]() |
CURR |
61 | ![]() |
Rechnungsergebnis für das Planjahr-6 | ![]() |
CURR |
62 | ![]() |
Financial result | ![]() |
CHAR |
63 | ![]() |
Vorhandene Freigaben nicht erhöhen | ![]() |
CHAR |
64 | ![]() |
Released Budget | ![]() |
CURR |
65 | ![]() |
Residual budget | ![]() |
CURR |
66 | ![]() |
Plan value/budget | ![]() |
CURR |
67 | ![]() |
Sender Jahr der Kassenwirksamkeit | ![]() |
NUMC |
68 | ![]() |
Planned Total Costs/Total Revenues | ![]() |
CURR |
69 | ![]() |
Budget Available Until Now | ![]() |
CURR |
70 | ![]() |
Approved Total Costs/Total Revenues for each Budget Subtype | ![]() |
CURR |
71 | ![]() |
Total of Approved Total Costs/Total Revenues | ![]() |
CURR |
72 | ![]() |
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CURR | |
73 | ![]() |
From year | ![]() |
NUMC |
74 | ![]() |
Account Classification for Accounts Using Budgetary Ledger | ![]() |
CHAR |
75 | ![]() |
Indicator: Blank Budget Period Allowed | ![]() |
CHAR |
76 | ![]() |
Fiscal Year Until Which BLANK is a Valid Value | ![]() |
NUMC |
77 | ![]() |
Block source documents | ![]() |
CHAR |
78 | ![]() |
Budgetary Ledger Indicator | ![]() |
CHAR |
79 | ![]() |
Indicator to Block FM Updates | ![]() |
CHAR |
80 | ![]() |
Budgetary Ledger String (enhancement) | ![]() |
CHAR |
81 | ![]() |
Indicator, whether or not BL is active | ![]() |
CHAR |
82 | ![]() |
Budgetary Ledger Area | ![]() |
CHAR |
83 | ![]() |
Budgetary Ledger Document Date | ![]() |
DATS |
84 | ![]() |
FM budgetary ledger document type | ![]() |
CHAR |
85 | ![]() |
Filter for Budgetary Ledger Implementations | ![]() |
CHAR |
86 | ![]() |
Budgetary Ledger Posts with Negative Signs | ![]() |
CHAR |
87 | ![]() |
No splitting of BL Documents | ![]() |
CHAR |
88 | ![]() |
Indicator for BL core BADI method populate_lines | ![]() |
CHAR |
89 | ![]() |
Splitting indicator for BL documents | ![]() |
CHAR |
90 | ![]() |
Miscellaneous documents - total in company code currency | ![]() |
CURR |
91 | ![]() |
Miscellaneous statistical documents - total in CoCd currency | ![]() |
CURR |
92 | ![]() |
FIFM: Code for a Person Responsible | ![]() |
NUMC |
93 | ![]() |
Funds Center Manager in Organization Model | ![]() |
CHAR |
94 | ![]() |
FM: Name of Person Responsible | ![]() |
CHAR |
95 | ![]() |
FIFM: Object Type for Funds Center Manager in HR | ![]() |
CHAR |
96 | ![]() |
Purchase orders - total in company code currency | ![]() |
CURR |
97 | ![]() |
Budget Subtype | ![]() |
CHAR |
98 | ![]() |
Indicator: Budget Period Function Active | ![]() |
CHAR |
99 | ![]() |
FM: Budget Period authorization group | ![]() |
CHAR |
100 | ![]() |
FM: Authorization group for Fund to Budget Period assignment | ![]() |
CHAR |
101 | ![]() |
FM: Budget Period Valid From date | ![]() |
DATS |
102 | ![]() |
FM: Budget Period Valid To date | ![]() |
DATS |
103 | ![]() |
FM: Budget Period Reversal Date | ![]() |
DATS |
104 | ![]() |
FM: Budget Period Expiration Date | ![]() |
DATS |
105 | ![]() |
FM: Application of Secondary Source Funds for Budget Period | ![]() |
CHAR |
106 | ![]() |
Budget Period Group | ![]() |
CHAR |
107 | ![]() |
Indicator: Fund to Budget Period assignment is inactive | ![]() |
CHAR |
108 | ![]() |
Period budget (distributable), hierarchical, in FMA currency | ![]() |
CURR |
109 | ![]() |
Period budget (current) in FM area currency | ![]() |
CURR |
110 | ![]() |
Period budget (distributed) in FM area currency | ![]() |
CURR |
111 | ![]() |
Period budget (distributable) in FM area currency | ![]() |
CURR |
112 | ![]() |
Payments - total in company code currency | ![]() |
CURR |
113 | ![]() |
Payment transfer postings - total in company code currency | ![]() |
CURR |
114 | ![]() |
Original budget | ![]() |
CURR |
115 | ![]() |
Release | ![]() |
CURR |
116 | ![]() |
Performance-Based Period | ![]() |
NUMC |
117 | ![]() |
Purchase requisitions - total in company code currency | ![]() |
CURR |
118 | ![]() |
Project return | ![]() |
CURR |
119 | ![]() |
Project supplement | ![]() |
CURR |
120 | ![]() |
Tab Strip Title | ![]() |
CHAR |
121 | ![]() |
Tab Strip Title | ![]() |
CHAR |
122 | ![]() |
Original period budget in transaction currency | ![]() |
CURR |
123 | ![]() |
Distributed period budget in transaction currency | ![]() |
CURR |
124 | ![]() |
Distributable period budget in transaction currency | ![]() |
CURR |
125 | ![]() |
Budgeting Version | ![]() |
CHAR |
126 | ![]() |
Managed position / clearing lower section | ![]() |
CHAR |
127 | ![]() |
Budget structure element (internal number) | ![]() |
CHAR |
128 | ![]() |
Create Budget Structure for Years with Budget Only | ![]() |
CHAR |
129 | ![]() |
Budget Structure Template - copy individual objects | ![]() |
CHAR |
130 | ![]() |
Budget structure template: copy funds center assignments | ![]() |
CHAR |
131 | ![]() |
Document status text | ![]() |
CHAR |
132 | ![]() |
Balance Sheet Account | ![]() |
CHAR |
133 | ![]() |
Budget structure update indicator ("I", "D", " ") | ![]() |
CHAR |
134 | ![]() |
Consumer board | ![]() |
CHAR |
135 | ![]() |
Amount type | ![]() |
CHAR |
136 | ![]() |
Name of amount type | ![]() |
CHAR |
137 | ![]() |
nächster Buchungstag | ![]() |
DATS |
138 | ![]() |
Overall budget in FM area currency | ![]() |
CURR |
139 | ![]() |
Overall budget in transaction currency | ![]() |
CURR |
140 | ![]() |
Distributable Overall Budget in FM Area Currency | ![]() |
CURR |
141 | ![]() |
Distributable Overall Budget in FM Area Currency | ![]() |
CURR |
142 | ![]() |
Approved Amount | ![]() |
CURR |
143 | ![]() |
Maximum Amount for Cfwd | ![]() |
CURR |
144 | ![]() |
Amount Applied for | ![]() |
CURR |
145 | ![]() |
Distributed overall budget in FM area currency | ![]() |
CURR |
146 | ![]() |
Distributed Overall Budget in Transaction Currency | ![]() |
CURR |
147 | ![]() |
Budget type | ![]() |
CHAR |
148 | ![]() |
Budget Category in Funds Management | ![]() |
NUMC |
149 | ![]() |
Budget type due date in current year | ![]() |
CHAR |
150 | ![]() |
No Manual Posting Allowed | ![]() |
CHAR |
151 | ![]() |
Nachtrag Bisher bereitgestelltes Budget ( nur Korrektur ) | ![]() |
CURR |
152 | ![]() |
Bisher bereitgestelltes Budget Original | ![]() |
CURR |
153 | ![]() |
Summe Bisher bereitgestelltes Budget | ![]() |
CURR |
154 | ![]() |
Budget object for commitment budget | ![]() |
CHAR |
155 | ![]() |
Detailing of Budget in Funds Management | ![]() |
NUMC |
156 | ![]() |
Date of last transfer in collective budget administration | ![]() |
DATS |
157 | ![]() |
Current budget | ![]() |
CURR |
158 | ![]() |
Copy Budget Texts | ![]() |
CHAR |
159 | ![]() |
Copy Budget Texts | ![]() |
CHAR |
160 | ![]() |
Classification of BL posting type (Actual/Budget) | ![]() |
CHAR |
161 | ![]() |
deckungsfähiges Budget | ![]() |
CHAR |
162 | ![]() |
nicht-deckungsfähiges Budget | ![]() |
CHAR |
163 | ![]() |
FM: Budget Period | ![]() |
CHAR |
164 | ![]() |
Budget Period for APC Account Assignments | ![]() |
CHAR |
165 | ![]() |
FM: Budget Period Name | ![]() |
CHAR |
166 | ![]() |
FM: Budget Scope for Fund Type | ![]() |
CHAR |
167 | ![]() |
Relevant to revenues increasing the budget | ![]() |
CHAR |
168 | ![]() |
Year-independent budget (identifier) | ![]() |
CHAR |
169 | ![]() |
Saldenfinanzposition des Planjahres | ![]() |
CHAR |
170 | ![]() |
BudgetKZ des Planjahres + 1 | ![]() |
CHAR |
171 | ![]() |
BudgetKZ des Planjahres + 2 | ![]() |
CHAR |
172 | ![]() |
BudgetKZ des Planjahres + 3 | ![]() |
CHAR |
173 | ![]() |
BudgetKZ des Planjahres + 4 | ![]() |
CHAR |
174 | ![]() |
Budget for commitment carried forward (payment budget) | ![]() |
CURR |
175 | ![]() |
Commitment budget carried forward re commitment | ![]() |
CURR |
176 | ![]() |
Indicator: budget object | ![]() |
CHAR |
177 | ![]() |
Budget relevance | ![]() |
CHAR |
178 | ![]() |
Budget update input type: additive | ![]() |
CHAR |
179 | ![]() |
Commitment Budget: Budget | ![]() |
CURR |
180 | ![]() |
Commitment Budget: Releases | ![]() |
CURR |
181 | ![]() |
Adjustment posting in original budget | ![]() |
CHAR |
182 | ![]() |
Original Payment Budget in Planning Year | ![]() |
CURR |
183 | ![]() |
Payment Budget: Releases | ![]() |
CURR |
184 | ![]() |
Budget Period Mandatory | ![]() |
CHAR |
185 | ![]() |
Blank value is allowed for Budget Period | ![]() |
CHAR |
186 | ![]() |
Budget Period Start Date in HR | ![]() |
DATS |
187 | ![]() |
Annual budget (assigned) hierarchical in FM area currency | ![]() |
CURR |
188 | ![]() |
Annual budget (available) hierarchical in FM area currency | ![]() |
CURR |
189 | ![]() |
Distributable annual budget, hierarchical, in FM area crcy | ![]() |
CURR |
190 | ![]() |
Annual budget (current)in FM area currency | ![]() |
CURR |
191 | ![]() |
Annual budget (distributed) in FM area currency | ![]() |
CURR |
192 | ![]() |
Annual budget (distributable) in FM area currency | ![]() |
CURR |
193 | ![]() |
Annual budget (assigned) in FM area currency | ![]() |
CURR |
194 | ![]() |
Annual budget (available) in FM area currency | ![]() |
CURR |
195 | ![]() |
Assigned annual budget accumulated in FM area currency | ![]() |
CURR |
196 | ![]() |
Available annual budget accumulated in FM area currency | ![]() |
CURR |
197 | ![]() |
Budget type due date in following year | ![]() |
CHAR |
198 | ![]() |
Company code | ![]() |
CHAR |
199 | ![]() |
Federal Bureau | ![]() |
CHAR |
200 | ![]() |
User defined transactions - total in company code currency | ![]() |
CURR |
201 | ![]() |
Business Line | ![]() |
CHAR |
202 | ![]() |
In/out Payment Ind. for Cash Desk Subledger | ![]() |
CHAR |
203 | ![]() |
Indicator: Statistical payment transaction | ![]() |
CHAR |
204 | ![]() |
Original annual budget in transaction currency | ![]() |
CURR |
205 | ![]() |
Distributed annual budget in transaction currency | ![]() |
CURR |
206 | ![]() |
Distributable annual budget in transaction currency | ![]() |
CURR |
207 | ![]() |
Budget type in target fiscal year | ![]() |
CHAR |
208 | ![]() |
Payment Transaction in Cash Desk Subledger | ![]() |
CHAR |
209 | ![]() |
Short text for payment transaction | ![]() |
CHAR |
210 | ![]() |
Number of a posting line in a TR-FM line item | ![]() |
NUMC |
211 | ![]() |
Reference line item (CCN) | ![]() |
NUMC |
212 | ![]() |
Reference document item (fiscal year change) | ![]() |
NUMC |
213 | ![]() |
Assigned budget in FM area currency | ![]() |
CURR |
214 | ![]() |
BW Delta Update Active ? | ![]() |
CHAR |
215 | ![]() |
Active budget objects (indicator) | ![]() |
CHAR |
216 | ![]() |
Indicator Fiscal Year Change | ![]() |
CHAR |
217 | ![]() |
Commitment Budget with Postponed Year of Cash Effectivity | ![]() |
CHAR |
218 | ![]() |
Commitment Budget with Same Year of Cash Effectivity | ![]() |
CHAR |
219 | ![]() |
Ending balance in financial management area currency | ![]() |
CURR |
220 | ![]() |
Ending balance in transaction currency | ![]() |
CURR |
221 | ![]() |
Authorization Group for Commitment Budget in Payment Budget | ![]() |
CHAR |
222 | ![]() |
Authorization Group for Commitment Budget Release | ![]() |
CHAR |
223 | ![]() |
Authorization Group for Commitment Budget: Enter Supplement | ![]() |
CHAR |
224 | ![]() |
Authorization Group for Commitment Budget: Budget Update | ![]() |
CHAR |
225 | ![]() |
Authorization Group for Commitment Budget: Fiscal Year End | ![]() |
CHAR |
226 | ![]() |
Authorization Group for Commitment Budget: Fiscal Year Start | ![]() |
CHAR |
227 | ![]() |
Amount in Financial Accounting | ![]() |
CURR |
228 | ![]() |
Val.Type Name | ![]() |
CHAR |
229 | ![]() |
Name of Value Adjustment Type | ![]() |
CHAR |
230 | ![]() |
Approval Procedure for Cmmt Carryforward | ![]() |
CHAR |
231 | ![]() |
FM Commitment Carryforward: Follow-On Document Created | ![]() |
CHAR |
232 | ![]() |
Action in Approval Procedure for Commitment Carryforward | ![]() |
CHAR |
233 | ![]() |
Approve Posting of Budget to Commitment | ![]() |
CHAR |
234 | ![]() |
Approve Commitment Carryforward | ![]() |
CHAR |
235 | ![]() |
Level in Approval Procedure for Commitment Carryforward | ![]() |
CHAR |
236 | ![]() |
Commitment Carryforward FM: Control of Availability Control | ![]() |
CHAR |
237 | ![]() |
Update FYC totals tables (FMCFA*) | ![]() |
CHAR |
238 | ![]() |
Value type for fiscal year change | ![]() |
CHAR |
239 | ![]() |
Default Setting Commitment Carryforward | ![]() |
CHAR |
240 | ![]() |
Selection of FM Receiver Account Assignment | ![]() |
CHAR |
241 | ![]() |
Selection of FM Receiver Account Assignment | ![]() |
CHAR |
242 | ![]() |
Number of Fiscal Year Change Documents | ![]() |
INT4 |
243 | ![]() |
Amount of Items Carried Forward | ![]() |
CURR |
244 | ![]() |
Document Type for Down Payment Carryforward | ![]() |
CHAR |
245 | ![]() |
Document Type for Down Payment Carryforward (Text) | ![]() |
CHAR |
246 | ![]() |
Locking of Documents in Year-End Operations FM | ![]() |
CHAR |
247 | ![]() |
Follow-On Document Created for Fiscal Year Change Doc. (FM) | ![]() |
CHAR |
248 | ![]() |
Counter for Lot Number | ![]() |
NUMC |
249 | ![]() |
Detail List | ![]() |
CHAR |
250 | ![]() |
Detail List | ![]() |
CHAR |
251 | ![]() |
Value Type Level for Document Chains | ![]() |
INT1 |
252 | ![]() |
Lot Note for Approving Commitment Carryforward | ![]() |
CHAR |
253 | ![]() |
Additional messages | ![]() |
CHAR |
254 | ![]() |
Permit Selection of Receiver Account Assignments | ![]() |
CHAR |
255 | ![]() |
Budget Control System is Active | ![]() |
CHAR |
256 | ![]() |
Disable update of FMCFAA and FMCFAB if BCS is already active | ![]() |
CHAR |
257 | ![]() |
Closing Operations: Carryforward of Amount Zero | ![]() |
CHAR |
258 | ![]() |
Amount Adjustment Type for Document Chains | ![]() |
INT1 |
259 | ![]() |
Output Variant 'Document Chain' for Chain Carryforward | ![]() |
CHAR |
260 | ![]() |
Output Variant "Root Only" for Document Chain Carryforward | ![]() |
CHAR |
261 | ![]() |
Ignore Closed Periods in FM for Zero Carryforward | ![]() |
CHAR |
262 | ![]() |
Carryback Status Fiscal Year Change Document (FM) | ![]() |
CHAR |
263 | ![]() |
Receiver Functional Area (Fiscal Year Change FM) | ![]() |
CHAR |
264 | ![]() |
Receiver Commitment Item (Fiscal Year Change FM) | ![]() |
CHAR |
265 | ![]() |
Receiver Funds Center (Fiscal Year Change FM) | ![]() |
CHAR |
266 | ![]() |
Receiver Fund (Fiscal Year Change FM) | ![]() |
CHAR |
267 | ![]() |
Receiver Year of Cash Effectivity | ![]() |
NUMC |
268 | ![]() |
Receiver Grant (Fiscal Year Change FM) | ![]() |
CHAR |
269 | ![]() |
Receiver Ledger (Fiscal Year Change FM) | ![]() |
CHAR |
270 | ![]() |
Receiver Ledger Text (Fiscal Year Change FM) | ![]() |
CHAR |
271 | ![]() |
Receiver Funded Program (Fiscal Year Change FM) | ![]() |
CHAR |
272 | ![]() |
Receiver Period (Fiscal Year Change FM) | ![]() |
NUMC |
273 | ![]() |
Receiver Statistics Indicator (Fiscal Year Change FM) | ![]() |
CHAR |
274 | ![]() |
Receiver Customer-Specific Field (Fiscal Year Change FM) | ![]() |
CHAR |
275 | ![]() |
Closing Operations in FM: Receiver Fiscal Year | ![]() |
NUMC |
276 | ![]() |
Day of Entry or Last Change to Document | ![]() |
DATS |
277 | ![]() |
Sender Functional Area (Fiscal Year Change FM) | ![]() |
CHAR |
278 | ![]() |
Sender Commitment Item (Fiscal Year Change FM) | ![]() |
CHAR |
279 | ![]() |
Sender Funds Center (Fiscal Year Change FM) | ![]() |
CHAR |
280 | ![]() |
Sender Fund (Fiscal Year Change FM) | ![]() |
CHAR |
281 | ![]() |
Sender Year of Cash Effectivity | ![]() |
NUMC |
282 | ![]() |
Sender Grant (Fiscal Year Change FM) | ![]() |
CHAR |
283 | ![]() |
Sender Ledger (Fiscal Year FM) | ![]() |
CHAR |
284 | ![]() |
Sender Ledger Text (Fiscal Year Change FM) | ![]() |
CHAR |
285 | ![]() |
Sender Funded Program (Fiscal Year Change FM) | ![]() |
CHAR |
286 | ![]() |
Sender Period (Fiscal Year Change IS-PS) | ![]() |
NUMC |
287 | ![]() |
Sender Statistics Indicator (Fiscal Year Change FM) | ![]() |
CHAR |
288 | ![]() |
Error Status | ![]() |
CHAR |
289 | ![]() |
Sender Customer-Specific Field (Fiscal Year Change FM) | ![]() |
CHAR |
290 | ![]() |
Closing Operations in FM: Sender Fiscal Year | ![]() |
NUMC |
291 | ![]() |
Amount of Items to Be Carried Forward | ![]() |
CURR |
292 | ![]() |
Fiscal Year Change - Totals Records: Sender Table (FMCFAA) | ![]() |
CHAR |
293 | ![]() |
Fiscal Year Change -Totals Records: Receiver Table (FMCFAB) | ![]() |
CHAR |
294 | ![]() |
Fiscal Year Change: Edit Commitment Budget | ![]() |
CHAR |
295 | ![]() |
Fiscal Year Change: Edit Payment Budget | ![]() |
CHAR |
296 | ![]() |
Earmarked Funds: Set Completed Indicator | ![]() |
CHAR |
297 | ![]() |
Delete Parked Invoice Documents | ![]() |
CHAR |
298 | ![]() |
Purchase Orders: Set Final Invoice and Del. Compld Indicator | ![]() |
CHAR |
299 | ![]() |
Purchase Requisitions: Set Completed Indicator | ![]() |
CHAR |
300 | ![]() |
Sales Orders: Set Reason for Rejection | ![]() |
CHAR |
301 | ![]() |
Number of Processed Items | ![]() |
INT4 |
302 | ![]() |
Description Ledger (Closing Operations FM) | ![]() |
CHAR |
303 | ![]() |
Additional Revenues Increasing the Budget | ![]() |
CURR |
304 | ![]() |
Assigned Additional Revenues | ![]() |
CURR |
305 | ![]() |
Total Assigned Budget | ![]() |
CURR |
306 | ![]() |
Total Available Budget | ![]() |
CURR |
307 | ![]() |
Distributable Budget Eligible for Cover | ![]() |
CURR |
308 | ![]() |
Cross Assigned Budget | ![]() |
CURR |
309 | ![]() |
Budget Available for Cross Assignment | ![]() |
CURR |
310 | ![]() |
Total Distributable Budget | ![]() |
CURR |
311 | ![]() |
Maximum Available Budget | ![]() |
CURR |
312 | ![]() |
Budget that can be transferred manually | ![]() |
CURR |
313 | ![]() |
Distributable Budget not Eligible for Cover | ![]() |
CURR |
314 | ![]() |
Own Assigned Budget | ![]() |
CURR |
315 | ![]() |
Own Available Budget | ![]() |
CURR |
316 | ![]() |
Revenues | ![]() |
CURR |
317 | ![]() |
Revenue Budget | ![]() |
CURR |
318 | ![]() |
Indicator: Cover Pool | ![]() |
CHAR |
319 | ![]() |
Indicator: Only FM Account Assignments Subject to Cover | ![]() |
CHAR |
320 | ![]() |
Year of Cash Effectivity (BCS) | ![]() |
NUMC |
321 | ![]() |
Indicator: Revenues Increasing the Budget | ![]() |
CHAR |
322 | ![]() |
Indicator: Revenues Cover Pool | ![]() |
CHAR |
323 | ![]() |
Indicator: Central Collective Expenditures FM Acct Assgmt | ![]() |
CHAR |
324 | ![]() |
Funds Center in the Central Collective Expenditure FMAA | ![]() |
CHAR |
325 | ![]() |
Commitment Item in the Central Collective Expenditure FMAA | ![]() |
CHAR |
326 | ![]() |
Fund in the Central Collective Expenditure FM Acct Assgt | ![]() |
CHAR |
327 | ![]() |
Indicator: Unilateral Cover Eligibility | ![]() |
CHAR |
328 | ![]() |
Expenditure FMAA for Revenues Increasing the Budget | ![]() |
CHAR |
329 | ![]() |
Revenues Increasing the Budget FM Account Assignment | ![]() |
CHAR |
330 | ![]() |
FM Acct Assgt Entitled to Unilateral Cover Eligibility | ![]() |
CHAR |
331 | ![]() |
FMAA Subject to Unilateral Cover Eligibility | ![]() |
CHAR |
332 | ![]() |
ISPS: Approval Mode for Budget for FYC | ![]() |
NUMC |
333 | ![]() |
Commitments Carryforward: Carryforward Budget for Cmmt (FM) | ![]() |
CHAR |
334 | ![]() |
Document Number of Fiscal Year Change Document (FM) | ![]() |
CHAR |
335 | ![]() |
Carried forward amount according to line items | ![]() |
CURR |
336 | ![]() |
Carried forward amount according to totals records | ![]() |
CURR |
337 | ![]() |
Year-End Closing: Number of Transfers | ![]() |
NUMC |
338 | ![]() |
Execute copy if all the rules can be copied | ![]() |
CHAR |
339 | ![]() |
Display of Documents Carried Forward | ![]() |
CHAR |
340 | ![]() |
Able to carry forward at fiscal year change | ![]() |
CHAR |
341 | ![]() |
Carryforward level | ![]() |
CHAR |
342 | ![]() |
Use invoices to determine carryforward level | ![]() |
CHAR |
343 | ![]() |
Use commitment documents to determine carrforward level | ![]() |
CHAR |
344 | ![]() |
FM Commitment Carryfwd: Switch for Numerical Carryfwd Level | ![]() |
CHAR |
345 | ![]() |
Number to Identify Approval Process | ![]() |
CHAR |
346 | ![]() |
Deactivate check on fiscal year change | ![]() |
CHAR |
347 | ![]() |
FIFM: Indicator: "Free Item Number Type" | ![]() |
CHAR |
348 | ![]() |
FM carryforward rule (FYC) | ![]() |
CHAR |
349 | ![]() |
Carryforward rules | ![]() |
CHAR |
350 | ![]() |
FM Commitment Carryforward: Status | ![]() |
NUMC |
351 | ![]() |
Year-End Closing: Status (Back Up) | ![]() |
NUMC |
352 | ![]() |
Display of Documents to Be Carried Forward | ![]() |
CHAR |
353 | ![]() |
FI-FM closing operations: carryforward type | ![]() |
NUMC |
354 | ![]() |
Balances carried forward | ![]() |
CHAR |
355 | ![]() |
Carryforwards at year-end closing | ![]() |
CHAR |
356 | ![]() |
Receiver year | ![]() |
NUMC |
357 | ![]() |
Sender year | ![]() |
NUMC |
358 | ![]() |
Hierarchy Level in a Document Chain | ![]() |
CHAR |
359 | ![]() |
Chapter Number | CHAR | |
360 | ![]() |
Reassignment run number | ![]() |
CHAR |
361 | ![]() |
![]() |
CURR | |
362 | ![]() |
Checkbox | ![]() |
CHAR |
363 | ![]() |
Check FM Account Assignment | ![]() |
CHAR |
364 | ![]() |
Check Mode in FM for CO planning | ![]() |
CHAR |
365 | ![]() |
![]() |
CURR | |
366 | ![]() |
Write change documents | ![]() |
CHAR |
367 | ![]() |
Veränderung Ansatz Plj. + 1 | ![]() |
CURR |
368 | ![]() |
Veränderung Ansatz Plj. + 2 | ![]() |
CURR |
369 | ![]() |
Veränderung Ansatz Plj. + 3 | ![]() |
CURR |
370 | ![]() |
Veränderung Ansatz Plj. + 4 | ![]() |
CURR |
371 | ![]() |
Position of a funds center in the hierarchy | ![]() |
NUMC |
372 | ![]() |
Assignment of FM account assignment to account is binding | ![]() |
CHAR |
373 | ![]() |
Func. Module for Determining Audit Report Category in Order | ![]() |
CHAR |
374 | ![]() |
Function Module for Determining Audit Rep.Cat. for SD Orders | ![]() |
CHAR |
375 | ![]() |
FMod. for Determining Audit Report Cat. for Shipping Order | ![]() |
CHAR |
376 | ![]() |
Commitment Item Subdivision ID | ![]() |
CHAR |
377 | ![]() |
Subdivision ID of the commitment item | ![]() |
CHAR |
378 | ![]() |
Substring 1 of Commitment Item | ![]() |
CHAR |
379 | ![]() |
Description 2 of Substring 1 of Commitment Item | ![]() |
CHAR |
380 | ![]() |
Description 1 of Substring 1 of Commitment Item | ![]() |
CHAR |
381 | ![]() |
Substring 2 of Commitment Item | ![]() |
CHAR |
382 | ![]() |
Description 2 of Substring 2 of Commitment Item | ![]() |
CHAR |
383 | ![]() |
Description 1 of Substring 2 of Commitment Item | ![]() |
CHAR |
384 | ![]() |
Substring 3 of Commitment Item | ![]() |
CHAR |
385 | ![]() |
Description 2 of Substring 3 of Commitment Item | ![]() |
CHAR |
386 | ![]() |
Description 1 of Substring 3 of Commitment Item | ![]() |
CHAR |
387 | ![]() |
Substring 4 of Commitment Item | ![]() |
CHAR |
388 | ![]() |
Description 2 of Substring 4 of Commitment Item | ![]() |
CHAR |
389 | ![]() |
Description 1 of Substring 4 of Commitment Item | ![]() |
CHAR |
390 | ![]() |
Substring 5 of Commitment Item | ![]() |
CHAR |
391 | ![]() |
Description 2 of Substring 5 of Commitment Item | ![]() |
CHAR |
392 | ![]() |
Description 1 of Substring 5 of Commitment Item | ![]() |
CHAR |
393 | ![]() |
Berechnungszeile 60 | ![]() |
CHAR |
394 | ![]() |
Balanced | ![]() |
CHAR |
395 | ![]() |
FM BL posting flag for GL account line-items collection | ![]() |
CHAR |
396 | ![]() |
Commitment item status | ![]() |
CHAR |
397 | ![]() |
Activate Commitment Item | ![]() |
CHAR |
398 | ![]() |
Description 1 of Commitment Item | ![]() |
CHAR |
399 | ![]() |
Description 2 of Commitment Item | ![]() |
CHAR |
400 | ![]() |
Description 3 of Commitment Item | ![]() |
CHAR |
401 | ![]() |
Commitment item name | ![]() |
CHAR |
402 | ![]() |
Commitment item can be assigned to an account in HR from | ![]() |
DATS |
403 | ![]() |
CCN functionality is active | ![]() |
CHAR |
404 | ![]() |
Funds center name | ![]() |
CHAR |
405 | ![]() |
Assignment object in commitment budget | ![]() |
CHAR |
406 | ![]() |
Type of Control Data | ![]() |
CHAR |
407 | ![]() |
Assignment object in payment budget | ![]() |
CHAR |
408 | ![]() |
Balance Carryforward Funds: Number of Totals Records | ![]() |
INT4 |
409 | ![]() |
Number of document lines found | ![]() |
INT4 |
410 | ![]() |
Assignment of FM-CO account assignment is binding | ![]() |
CHAR |
411 | ![]() |
CO document number | ![]() |
CHAR |
412 | ![]() |
Betragsobjekt | ![]() |
CURR |
413 | ![]() |
CO document line item | ![]() |
NUMC |
414 | ![]() |
Consistency check active | ![]() |
CHAR |
415 | ![]() |
CO fiscal year | ![]() |
NUMC |
416 | ![]() |
Indicator : Without CO groups | ![]() |
CHAR |
417 | ![]() |
Reporting Year for Cohort | ![]() |
CHAR |
418 | ![]() |
FM account assignment belongs to collective expenditure | ![]() |
CHAR |
419 | ![]() |
Use type in collective budget administration | ![]() |
CHAR |
420 | ![]() |
Collective budget adminstration category | ![]() |
CHAR |
421 | ![]() |
Collective Expenditure Type | ![]() |
CHAR |
422 | ![]() |
FM LIst Headers: Number of Columns | ![]() |
NUMC |
423 | ![]() |
Combined Document Predecessors | ![]() |
CHAR |
424 | ![]() |
Document number of original funds reservation | ![]() |
CHAR |
425 | ![]() |
Document item in original funds reservation | ![]() |
NUMC |
426 | ![]() |
Update in commitment budget | ![]() |
CHAR |
427 | ![]() |
Receiver Functional Area for Commitment Budget | ![]() |
CHAR |
428 | ![]() |
Receiver funds center for commitments | ![]() |
CHAR |
429 | ![]() |
Receiver commitment item for commitments | ![]() |
CHAR |
430 | ![]() |
Receiver fund for commitment budget | ![]() |
CHAR |
431 | ![]() |
Commitment budget was increased | ![]() |
CHAR |
432 | ![]() |
Execution of a COMMIT AND WAIT instead of a COMMIT | ![]() |
CHAR |
433 | ![]() |
To appear during creation of commitment authorizations popup | ![]() |
CHAR |
434 | ![]() |
Commitment Periodic Based Encumbrance Tracking | ![]() |
CHAR |
435 | ![]() |
Commitment Fiscal Year Based Encumbrance Tracking | ![]() |
CHAR |
436 | ![]() |
Set Year of Cash Effectivity in Commitment Budget | ![]() |
CHAR |
437 | ![]() |
Activate reduction from parked documents | ![]() |
CHAR |
438 | ![]() |
Message when Copying Cover Eligibility Rules | CHAR | |
439 | ![]() |
Also copy for errors | ![]() |
CHAR |
440 | ![]() |
Only use real CO objects for derivation | ![]() |
CHAR |
441 | ![]() |
FM-CO assignment rule which was used | ![]() |
CHAR |
442 | ![]() |
FIFM: Counter Field | ![]() |
NUMC |
443 | ![]() |
Relevant for Cover Eligibility | ![]() |
CHAR |
444 | ![]() |
Sequence of cover types in availability control | ![]() |
NUMC |
445 | ![]() |
Cover eligibility is active | ![]() |
CHAR |
446 | ![]() |
Cover Eligibility Commitment Budget | ![]() |
CHAR |
447 | ![]() |
Cover Eligibility Payment Budget | ![]() |
CHAR |
448 | ![]() |
CO business transaction | ![]() |
CHAR |
449 | ![]() |
Indicator for Type of Cover Eligibility | ![]() |
CHAR |
450 | ![]() |
Type of Cover Eligibility | ![]() |
CHAR |
451 | ![]() |
Sekundäre Kostenbuchungen | ![]() |
CURR |
452 | ![]() |
Activate CO Integration with Funds Management | ![]() |
CHAR |
453 | ![]() |
No Check for FM in CO Planning | ![]() |
CHAR |
454 | ![]() |
Active for HR from | ![]() |
DATS |
455 | ![]() |
Selection Date | ![]() |
DATS |
456 | ![]() |
Do Not Copy Commitment Budget | ![]() |
CHAR |
457 | ![]() |
Keine Übernahme von Finanzplanwerten | ![]() |
CHAR |
458 | ![]() |
Zahlungsbudget nicht übernehmen | ![]() |
CHAR |
459 | ![]() |
Revaluation Percentage for Budget Transfer Previous Year | ![]() |
DEC |
460 | ![]() |
Variant Name | ![]() |
CHAR |
461 | ![]() |
Level in funds center hierarchy | ![]() |
INT4 |
462 | ![]() |
FM-CO assignment field status | ![]() |
CHAR |
463 | ![]() |
Funds Management Control Number | ![]() |
CHAR |
464 | ![]() |
Company Code Currency Corresponding to FM Area Currency | ![]() |
CHAR |
465 | ![]() |
Customer | ![]() |
CHAR |
466 | ![]() |
Period | ![]() |
NUMC |
467 | ![]() |
Address Enhancement for Customers Through IS-PS | ![]() |
CHAR |
468 | ![]() |
Budget line does not have to be identical | ![]() |
CHAR |
469 | ![]() |
Budget line must be identical | ![]() |
CHAR |
470 | ![]() |
Revenues incr. the bdgt and cover eligibility are reconcil. | ![]() |
CHAR |
471 | ![]() |
Revenues incr. the bdgt and cover eligib. are irreconcilable | ![]() |
CHAR |
472 | ![]() |
(Negative) clearing item | ![]() |
CHAR |
473 | ![]() |
Warning with Budget Overrun in Cover Pool | ![]() |
CHAR |
474 | ![]() |
Warning Instead of Error, when Budget is Exceeded | ![]() |
CHAR |
475 | ![]() |
Selection Variant for Selecting Members of FMAA Cover Pool | ![]() |
CHAR |
476 | ![]() |
Number of a Generic Rule for Cover Pools | ![]() |
NUMC |
477 | ![]() |
Check reconcilability of budget line type | ![]() |
CHAR |
478 | ![]() |
Reconcilability of revenues incr. the budget and cover elig. | ![]() |
CHAR |
479 | ![]() |
Substring 1 of Commitment Item for Cover Pool Rules | ![]() |
CHAR |
480 | ![]() |
Substring 2 of Commitment Item for Cover Pool Rules | ![]() |
CHAR |
481 | ![]() |
Substring 3 of Commitment Item for Cover Pool Rules | ![]() |
CHAR |
482 | ![]() |
Substring 4 of Commitment Item for Cover Pool Rules | ![]() |
CHAR |
483 | ![]() |
Substring 5 of Commitment Item for Cover Pool Rules | ![]() |
CHAR |
484 | ![]() |
Subdivision ID for the Commitment Item | ![]() |
CHAR |
485 | ![]() |
Functional Area for the Cover Pool Rules | ![]() |
CHAR |
486 | ![]() |
Substring 1 of Functional Area for Cover Pool Rules | ![]() |
CHAR |
487 | ![]() |
Substring 2 of Functional Area for Cover Pool Rules | ![]() |
CHAR |
488 | ![]() |
Substring 3 of Functional Area for Cover Pool Rules | ![]() |
CHAR |
489 | ![]() |
Subdivision ID for Functional Area | ![]() |
CHAR |
490 | ![]() |
Substring 1 of Funds Center for Cover Pool Rules | ![]() |
CHAR |
491 | ![]() |
Substring 2 of Funds Center for Cover Pool Rules | ![]() |
CHAR |
492 | ![]() |
Substring 3 of Funds Center for Cover Pool Rules | ![]() |
CHAR |
493 | ![]() |
Subdivision ID for the Funds Center | ![]() |
CHAR |
494 | ![]() |
Substring 1 of Fund for Cover Pool Rules | ![]() |
CHAR |
495 | ![]() |
Substring 2 of Fund for Cover Pool Rules | ![]() |
CHAR |
496 | ![]() |
Subdivision ID for the Fund | ![]() |
CHAR |
497 | ![]() |
Funds Center for Cover Pool Rules | ![]() |
CHAR |
498 | ![]() |
Commitment Item for Cover Pool Rules | ![]() |
CHAR |
499 | ![]() |
Fund for Cover Pool Rules | ![]() |
CHAR |
500 | ![]() |
Indicator: Only Standing Requests Without Execution | ![]() |
CHAR |