SAP ABAP Data Element - Index F, page 28
Data Element - F
# Data Element Short Description Domain Data Type
1 FM_BGFVAL3 Overall budget (distributable) in FM area currency WERTV8 CURR 
2 FM_BGFVAL4 Overall budget (assigned) in FM area currency WERTV8 CURR 
3 FM_BGFVAL5 Overall budget (available) in FM area currency WERTV8 CURR 
4 FM_BGFVAL6 Assigned overall budget accumulated in FM area currency WERTV8 CURR 
5 FM_BGFVAL7 Available overall budget accumulated in FM area currency WERTV8 CURR 
6 FM_BGRGI Goods receipt/issue - total in company code currency WERT8 CURR 
7 FM_BGRTR Transfer posting GR/Expense - total in company code currency WERT8 CURR 
8 FM_BGTVAL Current overall budget in transaction currency WERTV8 CURR 
9 FM_BGTVAL2 Distributed overall budget in transaction currency WERTV8 CURR 
10 FM_BGTVAL3 Distributable overall budget in transaction currency WERTV8 CURR 
11 FM_BID_ACT Indicator: Fund ID and Budget Period Function Active XFELD CHAR 
12 FM_BIG_PACK Indicator for the Size of Packages to be Imported CHAR1 CHAR 
13 FM_BINVC Invoices - total in company code currency WERT8 CURR 
14 FM_BJIFK Outside Usages in FM area currency WERT8 CURR 
15 FM_BJOFK Annual budget in FM area currency WERT8 CURR 
16 FM_BJOTR Annual budget in transaction currency WERT8 CURR 
17 FM_BJRFK Distributable annual budget in FM area currency WERT8 CURR 
18 FM_BJRTR Distributable annual budget in transaction currency WERT8 CURR 
19 FM_BJVFK Distributed annual budget in FM area currency WERT8 CURR 
20 FM_BJVTR Distributed annual budget in transaction currency WERT8 CURR 
21 FM_BKBTR Amount in company code currency WERT7 CURR 
22 FM_BKBTR8 Amount in company code currency WERT8 CURR 
23 FM_BKBTR8K Amount in company code currency, incl.subordinate funds ctrs WERT8 CURR 
24 FM_BK_ADJU WERTV8 CURR 
25 FM_BK_ASGN Assigned WERTV8 CURR 
26 FM_BK_ASGNBLE Available WERTV8 CURR 
27 FM_BK_AUTORELEASE Automatic Release X CHAR 
28 FM_BK_BUD Current Budget WERTV8 CURR 
29 FM_BK_BUDT Budget category CHAR3 CHAR 
30 FM_BK_CB1 WERTV8 CURR 
31 FM_BK_CB2 Originalbudget im Verpflichtungsbudget für Planjahr+2 WERTV8 CURR 
32 FM_BK_CB3 Originalbudget im Verpflichtungsbudget für Planjahr+3 WERTV8 CURR 
33 FM_BK_CB4 Originalbudget im Verpflichtungsbudget für Planjahr+4 WERTV8 CURR 
34 FM_BK_CB_T Verpflichtungsbudget - Gesamt WERTV8 CURR 
35 FM_BK_CFPB Budgetrest WERTV8 CURR 
36 FM_BK_CHAN X CHAR 
37 FM_BK_C_AD X CHAR 
38 FM_BK_C_RE Financial result X CHAR 
39 FM_BK_DIST WERTV8 CURR 
40 FM_BK_EX_REL_ADJUST Vorhandene Freigaben anpassen X CHAR 
41 FM_BK_E_GJ Empfänger Jahr der Kassenwirksamkeit GJAHR NUMC 
42 FM_BK_FIP1 WERTV8 CURR 
43 FM_BK_FIP2 Geplantes Originalbudget im Finanzplan für Planjahr+2 WERTV8 CURR 
44 FM_BK_FIP3 Geplantes Originalbudget im Finanzplan für Planjahr+3 WERTV8 CURR 
45 FM_BK_FIP4 Geplantes Originalbudget im Finanzplan für Planjahr+4 WERTV8 CURR 
46 FM_BK_HVMBE Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' WERTV8 CURR 
47 FM_BK_HVMDF Umbuchung aufgrund HVM Deckungsfähigkeit WERTV8 CURR 
48 FM_BK_INCR_ONLY Vorhandene Freigaben nicht verringern X CHAR 
49 FM_BK_INLO Local lock WERTV8 CURR 
50 FM_BK_INRE Release WERTV8 CURR 
51 FM_BK_LBLE Lokal sperrbares Budget WERTV8 CURR 
52 FM_BK_LOCK WERTV8 CURR 
53 FM_BK_MARK Indicator: Line selected X CHAR 
54 FM_BK_PB Originalbudget im Zahlungsbudget für das Planjahr WERTV8 CURR 
55 FM_BK_PB1 Original Budget/Supplements in Payment Budget for Plan Yr-1 WERTV8 CURR 
56 FM_BK_RBLE WERTV8 CURR 
57 FM_BK_RE2 Financial Result for Plan Year-2 WERTV8 CURR 
58 FM_BK_RE3 Rechnungsergebnis für das Planjahr-3 WERTV8 CURR 
59 FM_BK_RE4 Rechnungsergebnis für das Planjahr-4 WERTV8 CURR 
60 FM_BK_RE5 Rechnungsergebnis für das Planjahr-5 WERTV8 CURR 
61 FM_BK_RE6 Rechnungsergebnis für das Planjahr-6 WERTV8 CURR 
62 FM_BK_RECB Financial result X CHAR 
63 FM_BK_RED_ONLY Vorhandene Freigaben nicht erhöhen X CHAR 
64 FM_BK_RELE Released Budget WERTV8 CURR 
65 FM_BK_REST Residual budget WERTV8 CURR 
66 FM_BK_SUP_VAL Plan value/budget WERTV8 CURR 
67 FM_BK_S_GJ Sender Jahr der Kassenwirksamkeit GJAHR NUMC 
68 FM_BK_TNEW Planned Total Costs/Total Revenues WERTV8 CURR 
69 FM_BK_TOLD Budget Available Until Now WERTV8 CURR 
70 FM_BK_TOT_APPROVE Approved Total Costs/Total Revenues for each Budget Subtype WERTV8 CURR 
71 FM_BK_TOT_SUM Total of Approved Total Costs/Total Revenues WERTV8 CURR 
72 FM_BK_TRANS WERTV8 CURR 
73 FM_BK_YEAR_FROM From year GJAHR NUMC 
74 FM_BLACCOUNT_CLASS Account Classification for Accounts Using Budgetary Ledger FM_BLACCOUNT_CLASS CHAR 
75 FM_BLANK_BPD Indicator: Blank Budget Period Allowed XFELD CHAR 
76 FM_BLANK_TO_YEAR Fiscal Year Until Which BLANK is a Valid Value GJAHR NUMC 
77 FM_BLCDOC Block source documents XFELD CHAR 
78 FM_BLIND Budgetary Ledger Indicator FM_BLIND CHAR 
79 FM_BLOCKUPDATE Indicator to Block FM Updates XFELD CHAR 
80 FM_BLSTRING Budgetary Ledger String (enhancement) CHAR80 CHAR 
81 FM_BL_ACTIVE Indicator, whether or not BL is active FM_BL_ACTIVE CHAR 
82 FM_BL_AREA Budgetary Ledger Area CHAR4 CHAR 
83 FM_BL_DOCDATE Budgetary Ledger Document Date DATUM DATS 
84 FM_BL_DOC_TYPE FM budgetary ledger document type CHAR4 CHAR 
85 FM_BL_FILTER Filter for Budgetary Ledger Implementations FM_BL_FILTER CHAR 
86 FM_BL_NEGSIGN Budgetary Ledger Posts with Negative Signs XFELD CHAR 
87 FM_BL_NO_SPLIT No splitting of BL Documents XFELD CHAR 
88 FM_BL_POPLINES_IND Indicator for BL core BADI method populate_lines FM_BL_POPLINES_IND CHAR 
89 FM_BL_SPLIT Splitting indicator for BL documents FM_BL_SPLIT CHAR 
90 FM_BODOC Miscellaneous documents - total in company code currency WERT8 CURR 
91 FM_BOSDC Miscellaneous statistical documents - total in CoCd currency WERT8 CURR 
92 FM_BOSSCOD FIFM: Code for a Person Responsible PS_VERNR NUMC 
93 FM_BOSSID Funds Center Manager in Organization Model HROBJID_12 CHAR 
94 FM_BOSSNAM FM: Name of Person Responsible TEXT20 CHAR 
95 FM_BOSSOT FIFM: Object Type for Funds Center Manager in HR OTYPE CHAR 
96 FM_BPCHO Purchase orders - total in company code currency WERT8 CURR 
97 FM_BPCOPY_TARGETSUBVO Budget Subtype BP_SUBVO CHAR 
98 FM_BPD_ACT Indicator: Budget Period Function Active XFELD CHAR 
99 FM_BPD_AUTHGR FM: Budget Period authorization group CHAR10 CHAR 
100 FM_BPD_AUTHGRF FM: Authorization group for Fund to Budget Period assignment CHAR10 CHAR 
101 FM_BPD_DATAB FM: Budget Period Valid From date DATUM DATS 
102 FM_BPD_DATBIS FM: Budget Period Valid To date DATUM DATS 
103 FM_BPD_DATE_CAN FM: Budget Period Reversal Date DATUM DATS 
104 FM_BPD_DATE_EXP FM: Budget Period Expiration Date DATUM DATS 
105 FM_BPD_FINUSE FM: Application of Secondary Source Funds for Budget Period FM_FINUSE CHAR 
106 FM_BPD_GROUP Budget Period Group GRPNAME CHAR 
107 FM_BPD_LINK_INACT Indicator: Fund to Budget Period assignment is inactive XFELD CHAR 
108 FM_BPF99 Period budget (distributable), hierarchical, in FMA currency WERTV8 CURR 
109 FM_BPFVAL Period budget (current) in FM area currency WERTV8 CURR 
110 FM_BPFVAL2 Period budget (distributed) in FM area currency WERTV8 CURR 
111 FM_BPFVAL3 Period budget (distributable) in FM area currency WERTV8 CURR 
112 FM_BPMNT Payments - total in company code currency WERT8 CURR 
113 FM_BPMTR Payment transfer postings - total in company code currency WERT8 CURR 
114 FM_BPORG Original budget WERTV8 CURR 
115 FM_BPRELEASE Release WERTV8 CURR 
116 FM_BPREP_PBP Performance-Based Period POPER NUMC 
117 FM_BPREQ Purchase requisitions - total in company code currency WERT8 CURR 
118 FM_BPRETURN Project return WERTV8 CURR 
119 FM_BPSUPPL Project supplement WERTV8 CURR 
120 FM_BPTAB Tab Strip Title FM_BPTAB CHAR 
121 FM_BPTAB9 Tab Strip Title FM_BPTAB9 CHAR 
122 FM_BPTVAL Original period budget in transaction currency WERTV8 CURR 
123 FM_BPTVAL2 Distributed period budget in transaction currency WERTV8 CURR 
124 FM_BPTVAL3 Distributable period budget in transaction currency WERTV8 CURR 
125 FM_BP_VERSION Budgeting Version BP_VERSION CHAR 
126 FM_BSAMT Managed position / clearing lower section FISTL CHAR 
127 FM_BSPEL Budget structure element (internal number) FM_INTCNT CHAR 
128 FM_BSP_CPY_BY Create Budget Structure for Years with Budget Only X CHAR 
129 FM_BSP_GPR_SINGL Budget Structure Template - copy individual objects X CHAR 
130 FM_BSP_GRP_GRP Budget structure template: copy funds center assignments X CHAR 
131 FM_BSTEXT Document status text TEXT20 CHAR 
132 FM_BS_ACCOUNT Balance Sheet Account SAKNR CHAR 
133 FM_BS_UPD_ID Budget structure update indicator ("I", "D", " ") X CHAR 
134 FM_BTAMT Consumer board FISTL CHAR 
135 FM_BTART Amount type FM_BTART CHAR 
136 FM_BTARTT Name of amount type TEXT40 CHAR 
137 FM_BTNEXT nächster Buchungstag DATUM DATS 
138 FM_BTOFK Overall budget in FM area currency WERT8 CURR 
139 FM_BTOTR Overall budget in transaction currency WERT8 CURR 
140 FM_BTRFK Distributable Overall Budget in FM Area Currency WERT8 CURR 
141 FM_BTRTR Distributable Overall Budget in FM Area Currency WERT8 CURR 
142 FM_BTR_APP Approved Amount WERTV8 CURR 
143 FM_BTR_MAX Maximum Amount for Cfwd WERTV8 CURR 
144 FM_BTR_REQ Amount Applied for WERTV8 CURR 
145 FM_BTVFK Distributed overall budget in FM area currency WERT8 CURR 
146 FM_BTVTR Distributed Overall Budget in Transaction Currency WERT8 CURR 
147 FM_BUART Budget type FM_BUART CHAR 
148 FM_BUCAT Budget Category in Funds Management FM_BUCAT NUMC 
149 FM_BUCYEAR Budget type due date in current year FM_BUART CHAR 
150 FM_BUDAUTO No Manual Posting Allowed X CHAR 
151 FM_BUDB_N Nachtrag Bisher bereitgestelltes Budget ( nur Korrektur ) WERTV8 CURR 
152 FM_BUDB_O Bisher bereitgestelltes Budget Original WERTV8 CURR 
153 FM_BUDB_S Summe Bisher bereitgestelltes Budget WERTV8 CURR 
154 FM_BUDCOM Budget object for commitment budget XFELD CHAR 
155 FM_BUDDT Detailing of Budget in Funds Management FM_BUDDT NUMC 
156 FM_BUDGDAT Date of last transfer in collective budget administration DATUM DATS 
157 FM_BUDGET Current budget WERTV9 CURR 
158 FM_BUDGETTEXTCOPY Copy Budget Texts X CHAR 
159 FM_BUDGETTEXT_COPY Copy Budget Texts X CHAR 
160 FM_BUDGET_ACTUALS Classification of BL posting type (Actual/Budget) FM_BUDGET_ACTUALS CHAR 
161 FM_BUDGET_FOR_COVER deckungsfähiges Budget X CHAR 
162 FM_BUDGET_NOT_FOR_COVER nicht-deckungsfähiges Budget X CHAR 
163 FM_BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 
164 FM_BUDGET_PERIOD2 Budget Period for APC Account Assignments FM_BUDGET_PERIOD CHAR 
165 FM_BUDGET_PERIOD_NAME FM: Budget Period Name NAME CHAR 
166 FM_BUDGET_SCOPE FM: Budget Scope for Fund Type FM_BUDGET_SCOPE CHAR 
167 FM_BUDGINC Relevant to revenues increasing the budget XFELD CHAR 
168 FM_BUDGS Year-independent budget (identifier) XFELD CHAR 
169 FM_BUDKZ Saldenfinanzposition des Planjahres FIPEX CHAR 
170 FM_BUDKZ1 BudgetKZ des Planjahres + 1 FIPEX CHAR 
171 FM_BUDKZ2 BudgetKZ des Planjahres + 2 FIPEX CHAR 
172 FM_BUDKZ3 BudgetKZ des Planjahres + 3 FIPEX CHAR 
173 FM_BUDKZ4 BudgetKZ des Planjahres + 4 FIPEX CHAR 
174 FM_BUDOBL Budget for commitment carried forward (payment budget) WERTV8 CURR 
175 FM_BUDOBLC Commitment budget carried forward re commitment WERTV8 CURR 
176 FM_BUDPAY Indicator: budget object XFELD CHAR 
177 FM_BUDREL Budget relevance XFELD CHAR 
178 FM_BUD_ADD Budget update input type: additive X CHAR 
179 FM_BUD_COM Commitment Budget: Budget WERTV9 CURR 
180 FM_BUD_COM_RLSD Commitment Budget: Releases WERTV9 CURR 
181 FM_BUD_COR Adjustment posting in original budget X CHAR 
182 FM_BUD_PAY Original Payment Budget in Planning Year WERTV9 CURR 
183 FM_BUD_PAY_RLSD Payment Budget: Releases WERTV9 CURR 
184 FM_BUD_PER_ACTIVE Budget Period Mandatory XFELD CHAR 
185 FM_BUD_PER_BLANK Blank value is allowed for Budget Period XFELD CHAR 
186 FM_BUD_PER_START_HR Budget Period Start Date in HR DATUM DATS 
187 FM_BUF94 Annual budget (assigned) hierarchical in FM area currency WERTV8 CURR 
188 FM_BUF95 Annual budget (available) hierarchical in FM area currency WERTV8 CURR 
189 FM_BUF99 Distributable annual budget, hierarchical, in FM area crcy WERTV8 CURR 
190 FM_BUFVAL Annual budget (current)in FM area currency WERTV8 CURR 
191 FM_BUFVAL2 Annual budget (distributed) in FM area currency WERTV8 CURR 
192 FM_BUFVAL3 Annual budget (distributable) in FM area currency WERTV8 CURR 
193 FM_BUFVAL4 Annual budget (assigned) in FM area currency WERTV8 CURR 
194 FM_BUFVAL5 Annual budget (available) in FM area currency WERTV8 CURR 
195 FM_BUFVAL6 Assigned annual budget accumulated in FM area currency WERTV8 CURR 
196 FM_BUFVAL7 Available annual budget accumulated in FM area currency WERTV8 CURR 
197 FM_BUFYEAR Budget type due date in following year FM_BUART CHAR 
198 FM_BUKRS Company code BUKRS CHAR 
199 FM_BUREAU Federal Bureau FM_BUREAU CHAR 
200 FM_BUSER User defined transactions - total in company code currency WERT8 CURR 
201 FM_BUSINESS_LINE Business Line FM_BUSINESS_LINE CHAR 
202 FM_BUSOH In/out Payment Ind. for Cash Desk Subledger FM_SHKZG CHAR 
203 FM_BUSTK Indicator: Statistical payment transaction BOOLE CHAR 
204 FM_BUTVAL Original annual budget in transaction currency WERTV8 CURR 
205 FM_BUTVAL2 Distributed annual budget in transaction currency WERTV8 CURR 
206 FM_BUTVAL3 Distributable annual budget in transaction currency WERTV8 CURR 
207 FM_BUTYEAR Budget type in target fiscal year FM_BUART CHAR 
208 FM_BUVRG Payment Transaction in Cash Desk Subledger FM_BUVRG CHAR 
209 FM_BUVRG_TEXT Short text for payment transaction TEXT30 CHAR 
210 FM_BUZEI Number of a posting line in a TR-FM line item NUMC03 NUMC 
211 FM_BUZEIC Reference line item (CCN) BUZEI NUMC 
212 FM_BUZEIO Reference document item (fiscal year change) BUZEI NUMC 
213 FM_BVFVAL Assigned budget in FM area currency WERTV8 CURR 
214 FM_BWDELTA BW Delta Update Active ? XFELD CHAR 
215 FM_CARR Active budget objects (indicator) X CHAR 
216 FM_CARRYFWD Indicator Fiscal Year Change X CHAR 
217 FM_CBCB1 Commitment Budget with Postponed Year of Cash Effectivity X CHAR 
218 FM_CBCB2 Commitment Budget with Same Year of Cash Effectivity X CHAR 
219 FM_CBFVAL Ending balance in financial management area currency WERTV8 CURR 
220 FM_CBTVAL Ending balance in transaction currency WERTV8 CURR 
221 FM_CB_ORG_AUTHGRP Authorization Group for Commitment Budget in Payment Budget CHAR10 CHAR 
222 FM_CB_REL_AUTHGRP Authorization Group for Commitment Budget Release CHAR10 CHAR 
223 FM_CB_SUP_AUTHGRP Authorization Group for Commitment Budget: Enter Supplement CHAR10 CHAR 
224 FM_CB_UPD_AUTHGRP Authorization Group for Commitment Budget: Budget Update CHAR10 CHAR 
225 FM_CB_YCH_AUTHGRP Authorization Group for Commitment Budget: Fiscal Year End CHAR10 CHAR 
226 FM_CB_YST_AUTHGRP Authorization Group for Commitment Budget: Fiscal Year Start CHAR10 CHAR 
227 FM_CCBTR Amount in Financial Accounting WERTV7 CURR 
228 FM_CCFTEXT Val.Type Name CHAR60 CHAR 
229 FM_CCFTEXTA Name of Value Adjustment Type CHAR90 CHAR 
230 FM_CCF_AP Approval Procedure for Cmmt Carryforward FM_CCF_AP CHAR 
231 FM_CCF_APPLDOC FM Commitment Carryforward: Follow-On Document Created XFELD CHAR 
232 FM_CCF_AP_ACTION Action in Approval Procedure for Commitment Carryforward FM_CCF_AP CHAR 
233 FM_CCF_AP_BU Approve Posting of Budget to Commitment XFELD CHAR 
234 FM_CCF_AP_CF Approve Commitment Carryforward XFELD CHAR 
235 FM_CCF_AP_STEP Level in Approval Procedure for Commitment Carryforward FM_CCF_AP CHAR 
236 FM_CCF_AVC Commitment Carryforward FM: Control of Availability Control FM_CCF_AVC CHAR 
237 FM_CCF_CFTOT Update FYC totals tables (FMCFA*) XFELD CHAR 
238 FM_CCF_CFWRTTPT Value type for fiscal year change TEXT30 CHAR 
239 FM_CCF_CHAIN Default Setting Commitment Carryforward FM_CCF_CHAIN CHAR 
240 FM_CCF_CHOOSE_RECEIVER Selection of FM Receiver Account Assignment CHAR1 CHAR 
241 FM_CCF_CHOOSE_RECEIVER_ICON Selection of FM Receiver Account Assignment CHAR22 CHAR 
242 FM_CCF_DOC_CNT Number of Fiscal Year Change Documents INT4 INT4 
243 FM_CCF_DONE Amount of Items Carried Forward WERTV10 CURR 
244 FM_CCF_DP_DOCTYPE Document Type for Down Payment Carryforward FM_CCF_DP_DOCTYPE CHAR 
245 FM_CCF_DP_DOCTYPET Document Type for Down Payment Carryforward (Text) TEXT30 CHAR 
246 FM_CCF_ENQDC Locking of Documents in Year-End Operations FM XFELD CHAR 
247 FM_CCF_FOLLOW_ON_DOC Follow-On Document Created for Fiscal Year Change Doc. (FM) XFELD CHAR 
248 FM_CCF_INDEXCNT Counter for Lot Number NUM8 NUMC 
249 FM_CCF_ITEMLOG Detail List XFELD CHAR 
250 FM_CCF_ITEMLOG_DP Detail List XFELD CHAR 
251 FM_CCF_LEVEL_CHAIN Value Type Level for Document Chains FM_CCF_OPTION_CHAIN INT1 
252 FM_CCF_LOT_MEMO Lot Note for Approving Commitment Carryforward TEXT80 CHAR 
253 FM_CCF_MORE_ERR Additional messages CHAR12 CHAR 
254 FM_CCF_MULTIPLE_RECEIVERS Permit Selection of Receiver Account Assignments XFELD CHAR 
255 FM_CCF_NB_ACTIVE Budget Control System is Active XFELD CHAR 
256 FM_CCF_NO_UPDATE_TOTALS Disable update of FMCFAA and FMCFAB if BCS is already active XFELD CHAR 
257 FM_CCF_NULL Closing Operations: Carryforward of Amount Zero XFELD CHAR 
258 FM_CCF_OPTION_CHAIN Amount Adjustment Type for Document Chains FM_CCF_OPTION_CHAIN INT1 
259 FM_CCF_OUT_ALL Output Variant 'Document Chain' for Chain Carryforward FLAG CHAR 
260 FM_CCF_OUT_ROOT Output Variant "Root Only" for Document Chain Carryforward FLAG CHAR 
261 FM_CCF_PC_IGNORE_ZERO Ignore Closed Periods in FM for Zero Carryforward XFELD CHAR 
262 FM_CCF_REVRS Carryback Status Fiscal Year Change Document (FM) FM_CCF_REVRS CHAR 
263 FM_CCF_RFAREA Receiver Functional Area (Fiscal Year Change FM) FKBER CHAR 
264 FM_CCF_RFIPEX Receiver Commitment Item (Fiscal Year Change FM) FM_FIPEX CHAR 
265 FM_CCF_RFISTL Receiver Funds Center (Fiscal Year Change FM) FISTL CHAR 
266 FM_CCF_RFONDS Receiver Fund (Fiscal Year Change FM) BP_GEBER CHAR 
267 FM_CCF_RGNJHR Receiver Year of Cash Effectivity GJAHR NUMC 
268 FM_CCF_RGRANT Receiver Grant (Fiscal Year Change FM) GM_GRANT_NBR CHAR 
269 FM_CCF_RLDNR Receiver Ledger (Fiscal Year Change FM) RLDNR CHAR 
270 FM_CCF_RLDNRT Receiver Ledger Text (Fiscal Year Change FM) TEXT30 CHAR 
271 FM_CCF_RMEASURE Receiver Funded Program (Fiscal Year Change FM) FM_MEASURE CHAR 
272 FM_CCF_RPERIO Receiver Period (Fiscal Year Change FM) PERBL NUMC 
273 FM_CCF_RSTATS Receiver Statistics Indicator (Fiscal Year Change FM) FM_STATS CHAR 
274 FM_CCF_RUSERDIM Receiver Customer-Specific Field (Fiscal Year Change FM) CHAR10 CHAR 
275 FM_CCF_RYEAR Closing Operations in FM: Receiver Fiscal Year GJAHR NUMC 
276 FM_CCF_SELECTION_DATE Day of Entry or Last Change to Document DATUM DATS 
277 FM_CCF_SFAREA Sender Functional Area (Fiscal Year Change FM) FKBER CHAR 
278 FM_CCF_SFIPEX Sender Commitment Item (Fiscal Year Change FM) FM_FIPEX CHAR 
279 FM_CCF_SFISTL Sender Funds Center (Fiscal Year Change FM) FISTL CHAR 
280 FM_CCF_SFONDS Sender Fund (Fiscal Year Change FM) BP_GEBER CHAR 
281 FM_CCF_SGNJHR Sender Year of Cash Effectivity GJAHR NUMC 
282 FM_CCF_SGRANT Sender Grant (Fiscal Year Change FM) GM_GRANT_NBR CHAR 
283 FM_CCF_SLDNR Sender Ledger (Fiscal Year FM) RLDNR CHAR 
284 FM_CCF_SLDNRT Sender Ledger Text (Fiscal Year Change FM) TEXT30 CHAR 
285 FM_CCF_SMEASURE Sender Funded Program (Fiscal Year Change FM) FM_MEASURE CHAR 
286 FM_CCF_SPERIO Sender Period (Fiscal Year Change IS-PS) PERBL NUMC 
287 FM_CCF_SSTATS Sender Statistics Indicator (Fiscal Year Change FM) FM_STATS CHAR 
288 FM_CCF_STATUS Error Status CHAR16 CHAR 
289 FM_CCF_SUSERDIM Sender Customer-Specific Field (Fiscal Year Change FM) CHAR10 CHAR 
290 FM_CCF_SYEAR Closing Operations in FM: Sender Fiscal Year GJAHR NUMC 
291 FM_CCF_TODO Amount of Items to Be Carried Forward WERTV10 CURR 
292 FM_CCF_TOTALS_S Fiscal Year Change - Totals Records: Sender Table (FMCFAA) XFELD CHAR 
293 FM_CCF_TOTALS_SR Fiscal Year Change -Totals Records: Receiver Table (FMCFAB) XFELD CHAR 
294 FM_CCF_XCOMLDR Fiscal Year Change: Edit Commitment Budget XFELD CHAR 
295 FM_CCF_XPAYLDR Fiscal Year Change: Edit Payment Budget XFELD CHAR 
296 FM_CCLS_EARMARKED_FUNDS Earmarked Funds: Set Completed Indicator XFELD CHAR 
297 FM_CCLS_FI_PARKED_DOCUMENTS Delete Parked Invoice Documents XFELD CHAR 
298 FM_CCLS_PURCHASE_ORDERS Purchase Orders: Set Final Invoice and Del. Compld Indicator XFELD CHAR 
299 FM_CCLS_PURCHASE_REQUISITIONS Purchase Requisitions: Set Completed Indicator XFELD CHAR 
300 FM_CCLS_SALES_ORDERS Sales Orders: Set Reason for Rejection XFELD CHAR 
301 FM_CCL_DOC_CNT Number of Processed Items INT4 INT4 
302 FM_CCL_RLDNRT Description Ledger (Closing Operations FM) TEXT30 CHAR 
303 FM_CEBG_ADD_REV Additional Revenues Increasing the Budget WERTV9 CURR 
304 FM_CEBG_ADD_REVAS Assigned Additional Revenues WERTV9 CURR 
305 FM_CEBG_AS Total Assigned Budget WERTV8 CURR 
306 FM_CEBG_AV Total Available Budget WERTV8 CURR 
307 FM_CEBG_CED Distributable Budget Eligible for Cover WERTV8 CURR 
308 FM_CEBG_CROSAS Cross Assigned Budget WERTV8 CURR 
309 FM_CEBG_CROSAV Budget Available for Cross Assignment WERTV8 CURR 
310 FM_CEBG_DIST Total Distributable Budget WERTV8 CURR 
311 FM_CEBG_MAXAV Maximum Available Budget WERTV8 CURR 
312 FM_CEBG_MTV Budget that can be transferred manually WERTV8 CURR 
313 FM_CEBG_NCED Distributable Budget not Eligible for Cover WERTV8 CURR 
314 FM_CEBG_OWNAS Own Assigned Budget WERTV8 CURR 
315 FM_CEBG_OWNAV Own Available Budget WERTV8 CURR 
316 FM_CEBG_REV Revenues WERTV8 CURR 
317 FM_CEBG_REVBG Revenue Budget WERTV8 CURR 
318 FM_CECVPL Indicator: Cover Pool XFELD CHAR 
319 FM_CEDECK Indicator: Only FM Account Assignments Subject to Cover XFELD CHAR 
320 FM_CEFFYEAR_BCS Year of Cash Effectivity (BCS) GJAHR NUMC 
321 FM_CEINCR Indicator: Revenues Increasing the Budget XFELD CHAR 
322 FM_CEINCVPL Indicator: Revenues Cover Pool XFELD CHAR 
323 FM_CENTEA Indicator: Central Collective Expenditures FM Acct Assgmt XFELD CHAR 
324 FM_CENTFICTR Funds Center in the Central Collective Expenditure FMAA FM_FICTR CHAR 
325 FM_CENTFIPEX Commitment Item in the Central Collective Expenditure FMAA FM_FIPEX CHAR 
326 FM_CENTFONDS Fund in the Central Collective Expenditure FM Acct Assgt BP_GEBER CHAR 
327 FM_CEUNI Indicator: Unilateral Cover Eligibility XFELD CHAR 
328 FM_CE_INCR_R Expenditure FMAA for Revenues Increasing the Budget XFELD CHAR 
329 FM_CE_INCR_S Revenues Increasing the Budget FM Account Assignment XFELD CHAR 
330 FM_CE_UNI_R FM Acct Assgt Entitled to Unilateral Cover Eligibility XFELD CHAR 
331 FM_CE_UNI_S FMAA Subject to Unilateral Cover Eligibility XFELD CHAR 
332 FM_CFAPP_MODE ISPS: Approval Mode for Budget for FYC NUMC01 NUMC 
333 FM_CFB Commitments Carryforward: Carryforward Budget for Cmmt (FM) FM_CFB CHAR 
334 FM_CFBELNR Document Number of Fiscal Year Change Document (FM) BELNR CHAR 
335 FM_CFBTR_ITM Carried forward amount according to line items WERTV7 CURR 
336 FM_CFBTR_TOT Carried forward amount according to totals records WERTV7 CURR 
337 FM_CFCNT Year-End Closing: Number of Transfers FM_CFCNT NUMC 
338 FM_CFCOOK Execute copy if all the rules can be copied XFELD CHAR 
339 FM_CFDONE Display of Documents Carried Forward XFELD CHAR 
340 FM_CFFLG Able to carry forward at fiscal year change XFELD CHAR 
341 FM_CFLEV Carryforward level FM_CFLEV CHAR 
342 FM_CFLEVFI Use invoices to determine carryforward level XFELD CHAR 
343 FM_CFLEVOI Use commitment documents to determine carrforward level XFELD CHAR 
344 FM_CFLEV_OPTION FM Commitment Carryfwd: Switch for Numerical Carryfwd Level FM_CFLEV_OPTION CHAR 
345 FM_CFLOTNR Number to Identify Approval Process BELNR CHAR 
346 FM_CFPAY Deactivate check on fiscal year change X CHAR 
347 FM_CFREEPO FIFM: Indicator: "Free Item Number Type" FM_CODE_A1 CHAR 
348 FM_CFRULE FM carryforward rule (FYC) FM_CFRULE CHAR 
349 FM_CFRULES Carryforward rules XFELD CHAR 
350 FM_CFST FM Commitment Carryforward: Status FM_CFST NUMC 
351 FM_CFSTSV Year-End Closing: Status (Back Up) FM_CFST NUMC 
352 FM_CFTODO Display of Documents to Be Carried Forward XFELD CHAR 
353 FM_CFTYPE FI-FM closing operations: carryforward type FM_CFTYPE NUMC 
354 FM_CFVAL Balances carried forward XFELD CHAR 
355 FM_CF_FLAG Carryforwards at year-end closing XFELD CHAR 
356 FM_CF_GJAHR_E Receiver year GJAHR NUMC 
357 FM_CF_GJAHR_S Sender year GJAHR NUMC 
358 FM_CHAIN_HIERARCHY Hierarchy Level in a Document Chain CHAR10 CHAR 
359 FM_CHAPTER Chapter Number   CHAR 
360 FM_CHARUN Reassignment run number BELNR CHAR 
361 FM_CHAUS WERTV9 CURR 
362 FM_CHECK Checkbox XFELD CHAR 
363 FM_CHECK_FM_ACCOUNTS Check FM Account Assignment FM_CHECK_FM_ACCOUNTS CHAR 
364 FM_CHECK_MODE Check Mode in FM for CO planning FM_CHECK_MODE CHAR 
365 FM_CHEIN WERTV9 CURR 
366 FM_CHGDOC Write change documents XFELD CHAR 
367 FM_CHGPLJ1 Veränderung Ansatz Plj. + 1 WERTV8 CURR 
368 FM_CHGPLJ2 Veränderung Ansatz Plj. + 2 WERTV8 CURR 
369 FM_CHGPLJ3 Veränderung Ansatz Plj. + 3 WERTV8 CURR 
370 FM_CHGPLJ4 Veränderung Ansatz Plj. + 4 WERTV8 CURR 
371 FM_CHIE_ID Position of a funds center in the hierarchy SEU_ID NUMC 
372 FM_CIACC Assignment of FM account assignment to account is binding XFELD CHAR 
373 FM_CIRC_CAT Func. Module for Determining Audit Report Category in Order FUNCNAME CHAR 
374 FM_CIRC_CAT_SD Function Module for Determining Audit Rep.Cat. for SD Orders FUNCNAME CHAR 
375 FM_CIRC_CAT_SO FMod. for Determining Audit Report Cat. for Shipping Order FUNCNAME CHAR 
376 FM_CISTRID Commitment Item Subdivision ID CHAR10 CHAR 
377 FM_CISTR_ID Subdivision ID of the commitment item CHAR10 CHAR 
378 FM_CISUB1 Substring 1 of Commitment Item CHAR10 CHAR 
379 FM_CISUB1T_LO Description 2 of Substring 1 of Commitment Item CHAR50 CHAR 
380 FM_CISUB1T_SH Description 1 of Substring 1 of Commitment Item CHAR50 CHAR 
381 FM_CISUB2 Substring 2 of Commitment Item CHAR10 CHAR 
382 FM_CISUB2T_LO Description 2 of Substring 2 of Commitment Item CHAR50 CHAR 
383 FM_CISUB2T_SH Description 1 of Substring 2 of Commitment Item CHAR50 CHAR 
384 FM_CISUB3 Substring 3 of Commitment Item CHAR10 CHAR 
385 FM_CISUB3T_LO Description 2 of Substring 3 of Commitment Item CHAR50 CHAR 
386 FM_CISUB3T_SH Description 1 of Substring 3 of Commitment Item CHAR50 CHAR 
387 FM_CISUB4 Substring 4 of Commitment Item CHAR10 CHAR 
388 FM_CISUB4T_LO Description 2 of Substring 4 of Commitment Item CHAR50 CHAR 
389 FM_CISUB4T_SH Description 1 of Substring 4 of Commitment Item CHAR50 CHAR 
390 FM_CISUB5 Substring 5 of Commitment Item CHAR10 CHAR 
391 FM_CISUB5T_LO Description 2 of Substring 5 of Commitment Item CHAR50 CHAR 
392 FM_CISUB5T_SH Description 1 of Substring 5 of Commitment Item CHAR50 CHAR 
393 FM_CL60 Berechnungszeile 60 CHAR60 CHAR 
394 FM_CLEARED Balanced XFELD CHAR 
395 FM_CLLCTFLG FM BL posting flag for GL account line-items collection FM_CLLCTFLG CHAR 
396 FM_CMMTITEM_STATUS Commitment item status FM_OBJ_STATUS CHAR 
397 FM_CMMT_ITEM_ACTIVE Activate Commitment Item XFELD CHAR 
398 FM_CMMT_ITEM_DESCR1 Description 1 of Commitment Item TEXT50 CHAR 
399 FM_CMMT_ITEM_DESCR2 Description 2 of Commitment Item TEXT50 CHAR 
400 FM_CMMT_ITEM_DESCR3 Description 3 of Commitment Item TEXT50 CHAR 
401 FM_CMMT_ITEM_NAME Commitment item name TEXT20 CHAR 
402 FM_CMMT_ITEM_START_HR Commitment item can be assigned to an account in HR from DATUM DATS 
403 FM_CNACT CCN functionality is active XFELD CHAR 
404 FM_CNAME Funds center name TEXT20 CHAR 
405 FM_CNTRCOM Assignment object in commitment budget XFELD CHAR 
406 FM_CNTRL_COMPONENT Type of Control Data FM_CNTRL_COMPONENT CHAR 
407 FM_CNTRPAY Assignment object in payment budget XFELD CHAR 
408 FM_CNT_CFBAL Balance Carryforward Funds: Number of Totals Records INT4 INT4 
409 FM_CNT_IT Number of document lines found INT4 INT4 
410 FM_COACC Assignment of FM-CO account assignment is binding XFELD CHAR 
411 FM_COBELNR CO document number CO_BELNR CHAR 
412 FM_COBJ Betragsobjekt WERTV9 CURR 
413 FM_COBUZEI CO document line item BUZEI NUMC 
414 FM_COCHECK Consistency check active X CHAR 
415 FM_COGJAHR CO fiscal year GJAHR NUMC 
416 FM_COGRP Indicator : Without CO groups XFELD CHAR 
417 FM_COHORT Reporting Year for Cohort FM_COHORT CHAR 
418 FM_COLLECT FM account assignment belongs to collective expenditure FM_COLLECT CHAR 
419 FM_COLLROL Use type in collective budget administration FM_COLLECT CHAR 
420 FM_COLLTYP Collective budget adminstration category FM_COLLTYP CHAR 
421 FM_COLLTYPT Collective Expenditure Type TEXT41 CHAR 
422 FM_COLUMN FM LIst Headers: Number of Columns FM_COLUMN NUMC 
423 FM_COMB Combined Document Predecessors FM_COMB CHAR 
424 FM_COMBLNR Document number of original funds reservation KBLNR CHAR 
425 FM_COMBLPO Document item in original funds reservation KBLPOS NUMC 
426 FM_COMBUDG Update in commitment budget CHAR1_X CHAR 
427 FM_COMFAREA Receiver Functional Area for Commitment Budget FKBER CHAR 
428 FM_COMFICT Receiver funds center for commitments FISTL CHAR 
429 FM_COMFIPO Receiver commitment item for commitments FIPOS CHAR 
430 FM_COMFOND Receiver fund for commitment budget BP_GEBER CHAR 
431 FM_COMINEX Commitment budget was increased XFELD CHAR 
432 FM_COMMIT_AND_WAIT Execution of a COMMIT AND WAIT instead of a COMMIT XFELD CHAR 
433 FM_COMPOP To appear during creation of commitment authorizations popup XFELD CHAR 
434 FM_COMVASFUND Commitment Periodic Based Encumbrance Tracking XFELD CHAR 
435 FM_COMVCOFUND Commitment Fiscal Year Based Encumbrance Tracking XFELD CHAR 
436 FM_COM_GNJHR Set Year of Cash Effectivity in Commitment Budget XFELD CHAR 
437 FM_CONSPRELIM Activate reduction from parked documents XFELD CHAR 
438 FM_COPY_MESSAGE Message when Copying Cover Eligibility Rules   CHAR 
439 FM_COPY_WITH_ERRORS Also copy for errors X CHAR 
440 FM_COREAL Only use real CO objects for derivation X CHAR 
441 FM_CORULE FM-CO assignment rule which was used FM_CORULE CHAR 
442 FM_COUNTER FIFM: Counter Field NUM16 NUMC 
443 FM_COVER Relevant for Cover Eligibility XFELD CHAR 
444 FM_COVERSQ Sequence of cover types in availability control FM_COVERSQ NUMC 
445 FM_COVER_ACTIV Cover eligibility is active XFELD CHAR 
446 FM_COVER_CB Cover Eligibility Commitment Budget X CHAR 
447 FM_COVER_PB Cover Eligibility Payment Budget X CHAR 
448 FM_COVRGNG CO business transaction J_VORGANG CHAR 
449 FM_COV_TYP Indicator for Type of Cover Eligibility FM_COV_TYP CHAR 
450 FM_COV_TYPE_TEXT Type of Cover Eligibility TEXT28 CHAR 
451 FM_CO_BUCH Sekundäre Kostenbuchungen WERTV9 CURR 
452 FM_CO_INTEGRATION Activate CO Integration with Funds Management XFELD CHAR 
453 FM_CO_PLAN_NO_CHECK No Check for FM in CO Planning XFELD CHAR 
454 FM_CO_START_HR Active for HR from DATUM DATS 
455 FM_CPUDT Selection Date DATUM DATS 
456 FM_CPYCOMMITMNT Do Not Copy Commitment Budget X CHAR 
457 FM_CPYFIPL Keine Übernahme von Finanzplanwerten X CHAR 
458 FM_CPYPAYMNT Zahlungsbudget nicht übernehmen X CHAR 
459 FM_CPYPROZ Revaluation Percentage for Budget Transfer Previous Year PRZ32 DEC 
460 FM_CPYVARI Variant Name RALDB_VARI CHAR 
461 FM_CTRLEVL Level in funds center hierarchy INT4 INT4 
462 FM_CTRL_HC FM-CO assignment field status FM_CTRL_HC CHAR 
463 FM_CTRNR Funds Management Control Number CHAR20 CHAR 
464 FM_CURRENCY Company Code Currency Corresponding to FM Area Currency CHAR1 CHAR 
465 FM_CUSTOMER Customer BOOLE CHAR 
466 FM_CUSTPERIOD Period PERDE NUMC 
467 FM_CUST_ADDR Address Enhancement for Customers Through IS-PS CHAR1 CHAR 
468 FM_CVCHECK00_OFF Budget line does not have to be identical XFELD CHAR 
469 FM_CVCHECK00_ON Budget line must be identical XFELD CHAR 
470 FM_CVCHECK01_OFF Revenues incr. the bdgt and cover eligibility are reconcil. XFELD CHAR 
471 FM_CVCHECK01_ON Revenues incr. the bdgt and cover eligib. are irreconcilable XFELD CHAR 
472 FM_CVFLG (Negative) clearing item XFELD CHAR 
473 FM_CVP_AVC_WARNING Warning with Budget Overrun in Cover Pool XFELD CHAR 
474 FM_CVP_NO_AVC_ERROR Warning Instead of Error, when Budget is Exceeded XFELD CHAR 
475 FM_CVP_SLTRP_VARNT Selection Variant for Selecting Members of FMAA Cover Pool RALDB_VARI CHAR 
476 FM_CVRULENR Number of a Generic Rule for Cover Pools FM_CVRULENR NUMC 
477 FM_CV_CHECK_00 Check reconcilability of budget line type XFELD CHAR 
478 FM_CV_CHECK_01 Reconcilability of revenues incr. the budget and cover elig. XFELD CHAR 
479 FM_CV_CISUB1 Substring 1 of Commitment Item for Cover Pool Rules CHAR10 CHAR 
480 FM_CV_CISUB2 Substring 2 of Commitment Item for Cover Pool Rules CHAR10 CHAR 
481 FM_CV_CISUB3 Substring 3 of Commitment Item for Cover Pool Rules CHAR10 CHAR 
482 FM_CV_CISUB4 Substring 4 of Commitment Item for Cover Pool Rules CHAR10 CHAR 
483 FM_CV_CISUB5 Substring 5 of Commitment Item for Cover Pool Rules CHAR10 CHAR 
484 FM_CV_CI_STRID Subdivision ID for the Commitment Item CHAR10 CHAR 
485 FM_CV_FAREA Functional Area for the Cover Pool Rules FKBER CHAR 
486 FM_CV_FASUB1 Substring 1 of Functional Area for Cover Pool Rules CHAR10 CHAR 
487 FM_CV_FASUB2 Substring 2 of Functional Area for Cover Pool Rules CHAR10 CHAR 
488 FM_CV_FASUB3 Substring 3 of Functional Area for Cover Pool Rules CHAR10 CHAR 
489 FM_CV_FA_STRID Subdivision ID for Functional Area CHAR10 CHAR 
490 FM_CV_FCSUB1 Substring 1 of Funds Center for Cover Pool Rules CHAR10 CHAR 
491 FM_CV_FCSUB2 Substring 2 of Funds Center for Cover Pool Rules CHAR10 CHAR 
492 FM_CV_FCSUB3 Substring 3 of Funds Center for Cover Pool Rules CHAR10 CHAR 
493 FM_CV_FC_STRID Subdivision ID for the Funds Center CHAR10 CHAR 
494 FM_CV_FDSUB1 Substring 1 of Fund for Cover Pool Rules CHAR10 CHAR 
495 FM_CV_FDSUB2 Substring 2 of Fund for Cover Pool Rules CHAR10 CHAR 
496 FM_CV_FD_STRID Subdivision ID for the Fund CHAR10 CHAR 
497 FM_CV_FICTR Funds Center for Cover Pool Rules FISTL CHAR 
498 FM_CV_FIPEX Commitment Item for Cover Pool Rules FM_FIPEX CHAR 
499 FM_CV_GEBER Fund for Cover Pool Rules BP_GEBER CHAR 
500 FM_DAORUN0 Indicator: Only Standing Requests Without Execution BOOLE CHAR