SAP ABAP Data Element - Index F, page 29
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
FM: Valid from date | ![]() |
DATS |
2 | ![]() |
FM: Valid to date | ![]() |
DATS |
3 | ![]() |
FM: Date Valid Until BLANK Valid Value | ![]() |
DATS |
4 | ![]() |
Reversal Date | ![]() |
DATS |
5 | ![]() |
Expiration Date | ![]() |
DATS |
6 | ![]() |
Expiration timestamp | ![]() |
DEC |
7 | ![]() |
Conversion Date | ![]() |
DATS |
8 | ![]() |
ST active | ![]() |
CHAR |
9 | ![]() |
FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ![]() |
NUMC |
10 | ![]() |
Color Attribute Values in Dynamic Documents | ![]() |
NUMC |
11 | ![]() |
Deactivation Indicator | ![]() |
CHAR |
12 | ![]() |
Indicator: Local Collective Expenditures FM Acct Assignment | ![]() |
CHAR |
13 | ![]() |
Funds Center in the Central Collective Expenditure FMAA | ![]() |
CHAR |
14 | ![]() |
Commitment Item in the Local Collective Expenditure FMAA | ![]() |
CHAR |
15 | ![]() |
Fund in the Local Collective Expenditure FM Acct Assignment | ![]() |
CHAR |
16 | ![]() |
Cover Eligibility | ![]() |
CHAR |
17 | ![]() |
Cover pool | ![]() |
CHAR |
18 | ![]() |
Cover Pool for Commitment Budget | ![]() |
CHAR |
19 | ![]() |
Cover Pool for Payment Budget | ![]() |
CHAR |
20 | ![]() |
Relevant for Real Cover Eligibility | ![]() |
CHAR |
21 | ![]() |
Reset cross-company code items | ![]() |
CHAR |
22 | ![]() |
Reset cleared items | ![]() |
CHAR |
23 | ![]() |
Reset open items | ![]() |
CHAR |
24 | ![]() |
Do not delete documents in FYC | ![]() |
CHAR |
25 | ![]() |
Select Documents with Deletion Indicator | ![]() |
CHAR |
26 | ![]() |
Deletion indicator in TR-FM line item | ![]() |
CHAR |
27 | ![]() |
Steigerungsrate zum Planjahr | ![]() |
CHAR |
28 | ![]() |
Steigerungsrate zum Plj. + 1 | ![]() |
CHAR |
29 | ![]() |
Steigerungsrate zum Plj. + 2 | ![]() |
CHAR |
30 | ![]() |
Steigerungsrate zum Plj. + 3 | ![]() |
CHAR |
31 | ![]() |
Federal Department | ![]() |
CHAR |
32 | ![]() |
Federal Department Partner | ![]() |
CHAR |
33 | ![]() |
Treasury Account Symbol - Department Regular | ![]() |
CHAR |
34 | ![]() |
Treasury Account Symbol - Department Transfer | ![]() |
CHAR |
35 | ![]() |
Sequence Number | ![]() |
NUMC |
36 | ![]() |
Activate Account Assignment Derivation in Funds Management | ![]() |
CHAR |
37 | ![]() |
Derive G/L Account | ![]() |
CHAR |
38 | ![]() |
Description of field name | ![]() |
CHAR |
39 | ![]() |
Object is subdivided | ![]() |
CHAR |
40 | ![]() |
Alternative Posting Date | ![]() |
DATS |
41 | ![]() |
Funds Center (Default Value in a Commitment Item) | ![]() |
CHAR |
42 | ![]() |
Fund (Default Value in a Funds Center) | ![]() |
CHAR |
43 | ![]() |
Deckungsring-Haushaltsstelle | ![]() |
CHAR |
44 | ![]() |
Difference in FM Area and Local Currency Tax Amounts | ![]() |
CURR |
45 | ![]() |
Difference in FM Area and Local Currency Net Amounts | ![]() |
CURR |
46 | ![]() |
Difference in Transaction Currency Tax Amounts (FM) | ![]() |
CURR |
47 | ![]() |
Difference in Transaction Currency Net Amounts (FM) | ![]() |
CURR |
48 | ![]() |
Display object | ![]() |
CHAR |
49 | ![]() |
Date of last distribution in collective budget admin. | ![]() |
DATS |
50 | ![]() |
Distribution keys | ![]() |
CHAR |
51 | ![]() |
Distribution Sequence | ![]() |
NUMC |
52 | ![]() |
CBA rule used | ![]() |
CHAR |
53 | ![]() |
Retirement | ![]() |
CHAR |
54 | ![]() |
Erfassung: additiv aus | ![]() |
CHAR |
55 | ![]() |
Neue Sperre | ![]() |
CHAR |
56 | ![]() |
Neuer Freigabewert | ![]() |
CHAR |
57 | ![]() |
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CHAR | |
58 | ![]() |
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CHAR | |
59 | ![]() |
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CHAR | |
60 | ![]() |
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CHAR | |
61 | ![]() |
Alle Freigabegruppen | ![]() |
CHAR |
62 | ![]() |
Commitments | ![]() |
CHAR |
63 | ![]() |
Kommunen: Konten der Bewirtschaftung kopieren | ![]() |
CHAR |
64 | ![]() |
Umbuchung mit Haushaltsvermerk 'Deckungsfähigkeit' | ![]() |
CHAR |
65 | ![]() |
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CHAR | |
66 | ![]() |
Wenigerausgabe | ![]() |
CHAR |
67 | ![]() |
ohne Freigabegruppen arbeiten | ![]() |
CHAR |
68 | ![]() |
Payments | ![]() |
CHAR |
69 | ![]() |
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CHAR | |
70 | ![]() |
Bezugsbasis für prozent. Erfassung: lokal sperrbares Budget | ![]() |
CHAR |
71 | ![]() |
Bezugsbasis für prozent. Erfassung: freigebbares Budget | ![]() |
CHAR |
72 | ![]() |
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CHAR | |
73 | ![]() |
Percentage | ![]() |
DEC |
74 | ![]() |
Project return | ![]() |
CHAR |
75 | ![]() |
Budgetrest manuell | ![]() |
CHAR |
76 | ![]() |
Auswahl Jahr Kassenwirksamkeit | ![]() |
CHAR |
77 | ![]() |
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CHAR | |
78 | ![]() |
Auswahl Freigabegruppen | ![]() |
CHAR |
79 | ![]() |
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CHAR | |
80 | ![]() |
Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' | ![]() |
CHAR |
81 | ![]() |
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CHAR | |
82 | ![]() |
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CHAR | |
83 | ![]() |
Änderung lfd. Jahr zum Planjahr | ![]() |
DEC |
84 | ![]() |
Amount in Local Currency | ![]() |
CURR |
85 | ![]() |
FI Tax Amount in Company Code Currency | ![]() |
CURR |
86 | ![]() |
Financial Accounting Tax Amount in Company Code Currency | ![]() |
CURR |
87 | ![]() |
FI Net Amount in Company Code Currency | ![]() |
CURR |
88 | ![]() |
Financial Accounting Net Amount in Company Code Currency | ![]() |
CURR |
89 | ![]() |
Documentation on function module exists | ![]() |
CHAR |
90 | ![]() |
Document Type | ![]() |
CHAR |
91 | ![]() |
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CHAR | |
92 | ![]() |
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CHAR | |
93 | ![]() |
Report für externe FORM-Routinen | ![]() |
CHAR |
94 | ![]() |
Flag to activate down payment request update to PO history | ![]() |
CHAR |
95 | ![]() |
Flag to activate down payment clearing during a GR/IR | ![]() |
CHAR |
96 | ![]() |
Activate Conversion of Bank Clearings (80-90) | ![]() |
CHAR |
97 | ![]() |
FM Down payment with reference to purchase order for BL | ![]() |
CHAR |
98 | ![]() |
Änderung RE zum lfd. Jahr | ![]() |
DEC |
99 | ![]() |
Not relevant for budget print | ![]() |
CHAR |
100 | ![]() |
Period ending balance in company code currency | ![]() |
CURR |
101 | ![]() |
Period closing balance in ledger currency | ![]() |
CURR |
102 | ![]() |
Period closing balance in transaction currency | ![]() |
CURR |
103 | ![]() |
FM: Receiver Budget Period | ![]() |
CHAR |
104 | ![]() |
Echtlauf mit Buchungssperre | ![]() |
CHAR |
105 | ![]() |
Cover-eligible FM account assignment in commitment budget | ![]() |
CHAR |
106 | ![]() |
Edit Number | CHAR | |
107 | ![]() |
Pre-Edit Status | ![]() |
CHAR |
108 | ![]() |
Cover-eligible FM account assignment in payment budget | ![]() |
CHAR |
109 | ![]() |
Special Character for the Format of the Commitment Item | ![]() |
CHAR |
110 | ![]() |
Receiver Functional Area | ![]() |
CHAR |
111 | ![]() |
Receiver funds center | ![]() |
CHAR |
112 | ![]() |
Receiver commitment item | ![]() |
CHAR |
113 | ![]() |
Receiver commitment item | ![]() |
CHAR |
114 | ![]() |
Receiver Functional Area | ![]() |
CHAR |
115 | ![]() |
Receiver fund | ![]() |
CHAR |
116 | ![]() |
Grant Recipient | ![]() |
CHAR |
117 | ![]() |
Indicator: Including Fields from Entry Documents | ![]() |
CHAR |
118 | ![]() |
Receiver account | ![]() |
CHAR |
119 | ![]() |
Number of residents per FM area, fiscal year | ![]() |
NUMC |
120 | ![]() |
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INT4 | |
121 | ![]() |
Receiver Account Assignment: Reassignment Tool | ![]() |
CHAR |
122 | ![]() |
Funded Program Receiver | ![]() |
CHAR |
123 | ![]() |
Last year for Cash Budget Management balances | ![]() |
NUMC |
124 | ![]() |
Personnel Expend. | ![]() |
CHAR |
125 | ![]() |
Number of Individual Plan | ![]() |
CHAR |
126 | ![]() |
Text1 des Einzelplans | ![]() |
CHAR |
127 | ![]() |
Text2 des Einzelplans | ![]() |
CHAR |
128 | ![]() |
Name of individual plan | ![]() |
CHAR |
129 | ![]() |
Internal line item number | ![]() |
NUMC |
130 | ![]() |
FIFM: Entry Date | ![]() |
DATS |
131 | ![]() |
FIFM: Created by | ![]() |
CHAR |
132 | ![]() |
FIFM: Creation Time | ![]() |
TIMS |
133 | ![]() |
Amount of increase in expenditure budget | ![]() |
CURR |
134 | ![]() |
% of a Revenue Allotted to Expenditure FM Account Assignment | ![]() |
DEC |
135 | ![]() |
Explanatory text | ![]() |
CHAR |
136 | ![]() |
& of a revenue which is not to increase the budget | ![]() |
DEC |
137 | ![]() |
Error scenario when matching FM and FI bank accounts | ![]() |
CHAR |
138 | ![]() |
Subsequently post incorrect docs | ![]() |
CHAR |
139 | ![]() |
Display errors only | ![]() |
CHAR |
140 | ![]() |
Error number | ![]() |
CHAR |
141 | ![]() |
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CHAR | |
142 | ![]() |
Error number | ![]() |
CHAR |
143 | ![]() |
FM: User Status | ![]() |
CHAR |
144 | ![]() |
Budget type in IS-PS availble for EU | ![]() |
CHAR |
145 | ![]() |
Activate special EU functionality | ![]() |
CHAR |
146 | ![]() |
Profit transfer postings | ![]() |
CURR |
147 | ![]() |
Identification Budget Data Transfer | ![]() |
CHAR |
148 | ![]() |
Fiscal year for the copy of an FM area | ![]() |
NUMC |
149 | ![]() |
Indicator: EU System Active | ![]() |
CHAR |
150 | ![]() |
Field for Displaying Error Messages in EU Reports | ![]() |
CHAR |
151 | ![]() |
No Dunning Charge Calculation | ![]() |
CHAR |
152 | ![]() |
Including/Excluding flag | ![]() |
CHAR |
153 | ![]() |
Expert Mode for FM Reports | ![]() |
CHAR |
154 | ![]() |
Info system +/- sign: Expendits negative / revenues positive | ![]() |
CHAR |
155 | ![]() |
Display detailed log | ![]() |
CHAR |
156 | ![]() |
Echte Deckungsfähigkeit Empfänger | ![]() |
CURR |
157 | ![]() |
Echte Deckungsfähigkeit Sender | ![]() |
CURR |
158 | ![]() |
Echte Deckungsfähigkeit Transfer | ![]() |
CURR |
159 | ![]() |
Activity text is displayed in the F4 help | ![]() |
CHAR |
160 | ![]() |
Functional Area | ![]() |
CHAR |
161 | ![]() |
Functional Area in Funds Management Active | ![]() |
CHAR |
162 | ![]() |
Functional Area | ![]() |
CHAR |
163 | ![]() |
Functional Area (Receiver for Closing Operations) | ![]() |
CHAR |
164 | ![]() |
Functional Area Group | ![]() |
CHAR |
165 | ![]() |
Name of the functional area | ![]() |
CHAR |
166 | ![]() |
Bank clearing - total in financial management area currency | ![]() |
CURR |
167 | ![]() |
Bank clearing (custom.) - total in financial mgmt area curr. | ![]() |
CURR |
168 | ![]() |
Commitment budget - total in financial managment area curr. | ![]() |
CURR |
169 | ![]() |
Generate File for Clearing Requests | ![]() |
CHAR |
170 | ![]() |
File Path Name | ![]() |
CHAR |
171 | ![]() |
Save on PC | ![]() |
CHAR |
172 | ![]() |
Customer clearing - total in financial mgmt area currency | ![]() |
CURR |
173 | ![]() |
Funds Center Subdivision ID | ![]() |
CHAR |
174 | ![]() |
Subdivision ID of the funds center | ![]() |
CHAR |
175 | ![]() |
Substring 1 of Funds Center | ![]() |
CHAR |
176 | ![]() |
Description 2 of Substring 1 of Funds Center | ![]() |
CHAR |
177 | ![]() |
Description 1 of Substring 1 of Funds Center | ![]() |
CHAR |
178 | ![]() |
Substring 2 of Funds Center | ![]() |
CHAR |
179 | ![]() |
Description 2 of Substring 2 of Funds Center | ![]() |
CHAR |
180 | ![]() |
Description 1 of Substring 2 of Funds Center | ![]() |
CHAR |
181 | ![]() |
Substring 3 of Funds Center | ![]() |
CHAR |
182 | ![]() |
Description 2 of Substring 3 of Funds Center | ![]() |
CHAR |
183 | ![]() |
Description 1 of Substring 3 of Funds Center | ![]() |
CHAR |
184 | ![]() |
Hierarchical sequence | ![]() |
CHAR |
185 | ![]() |
Flag: including subordinate funds centers | ![]() |
CHAR |
186 | ![]() |
Flag: including superior funds centers | ![]() |
CHAR |
187 | ![]() |
Down pmt bank clearing - total in financial mgmt area curr. | ![]() |
CURR |
188 | ![]() |
Down payment bank clrg (cust.) - total in fin.mgmt area curr | ![]() |
CURR |
189 | ![]() |
Down payments - total in financial managment area currency | ![]() |
CURR |
190 | ![]() |
Down payment requests - total in financial mgmt area curr. | ![]() |
CURR |
191 | ![]() |
Fund Subdivision ID | ![]() |
CHAR |
192 | ![]() |
Subdivision ID of the fund | ![]() |
CHAR |
193 | ![]() |
Substring 1 of Fund | ![]() |
CHAR |
194 | ![]() |
Description 2 of Substring 1 of Fund | ![]() |
CHAR |
195 | ![]() |
Description 1 of Substring 1 of Fund | ![]() |
CHAR |
196 | ![]() |
Substring 2 of Fund | ![]() |
CHAR |
197 | ![]() |
Description 2 of Substring 2 of Fund | ![]() |
CHAR |
198 | ![]() |
Description 1 of Substring 2 of Fund | ![]() |
CHAR |
199 | ![]() |
Funds reservation - total in financial mgmt area currency | ![]() |
CURR |
200 | ![]() |
Goods receipt/issue - total in financial mgmt area currency | ![]() |
CURR |
201 | ![]() |
Transfer posting GR/Expense - total in fin. mgmt area curr. | ![]() |
CURR |
202 | ![]() |
Assignment of the G/L account to FM acct. ass. is binding | ![]() |
CHAR |
203 | ![]() |
G/L Account Derivation is Active | ![]() |
CHAR |
204 | ![]() |
Number of Accounting Document | ![]() |
CHAR |
205 | ![]() |
Set Corresponding FI-CA Docments | ![]() |
CHAR |
206 | ![]() |
Funds Center | ![]() |
CHAR |
207 | ![]() |
Funds Center | ![]() |
CHAR |
208 | ![]() |
Funds center for the budget | ![]() |
CHAR |
209 | ![]() |
Subordinate Funds Center | ![]() |
CHAR |
210 | ![]() |
Funds center | ![]() |
CHAR |
211 | ![]() |
Description of funds center | ![]() |
CHAR |
212 | ![]() |
Funds center (receiver in fiscal year closing) | ![]() |
CHAR |
213 | ![]() |
Funds Center Group | ![]() |
CHAR |
214 | ![]() |
Next Funds Center on Same Hierarchy Level | ![]() |
CHAR |
215 | ![]() |
Funds center name | ![]() |
CHAR |
216 | ![]() |
Superior funds center | ![]() |
CHAR |
217 | ![]() |
Top Funds Center in a Subtree | ![]() |
CHAR |
218 | ![]() |
Field Names for Field Selection Control | ![]() |
CHAR |
219 | ![]() |
Name of Field Selection String for Master Data | ![]() |
CHAR |
220 | ![]() |
Description of field selection string for master data | ![]() |
CHAR |
221 | ![]() |
Indicator for the Field Status | ![]() |
CHAR |
222 | ![]() |
Difference Between Amount in FI and Amount in FM | ![]() |
CURR |
223 | ![]() |
Reconciliation Key Contract Accounts Receivable and Payable | ![]() |
CHAR |
224 | ![]() |
FI Balance Sheet Account for day-End Closing | ![]() |
CHAR |
225 | ![]() |
Fill Display Fields | ![]() |
CHAR |
226 | ![]() |
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CHAR | |
227 | ![]() |
Application of Secondary Source Funds | ![]() |
CHAR |
228 | ![]() |
Invoices - total in financial management area currency | ![]() |
CURR |
229 | ![]() |
Original for financial budget | ![]() |
CHAR |
230 | ![]() |
To Commitment Item | ![]() |
CHAR |
231 | ![]() |
Coding mask for commitment item | ![]() |
CHAR |
232 | ![]() |
From Commitment Item | ![]() |
CHAR |
233 | ![]() |
Commitment item | ![]() |
CHAR |
234 | ![]() |
Functional Classification | ![]() |
CHAR |
235 | ![]() |
Functional Classification | ![]() |
CHAR |
236 | ![]() |
Territorial Classification | ![]() |
CHAR |
237 | ![]() |
Commitment Item - for IS-PS Only (Batch Input Field) | ![]() |
CHAR |
238 | ![]() |
Subordinate Cmmt Item | ![]() |
CHAR |
239 | ![]() |
Commitment item - Do not use field - see note 447805 | ![]() |
CHAR |
240 | ![]() |
Commitment Item (Receiver in Fiscal Year Closing) | ![]() |
CHAR |
241 | ![]() |
Commitment Item (Prepared) | ![]() |
CHAR |
242 | ![]() |
Commitment Item Group | ![]() |
CHAR |
243 | ![]() |
Next Commitment Item on Same Hierarchy | ![]() |
CHAR |
244 | ![]() |
New Cmmt Item | ![]() |
CHAR |
245 | ![]() |
Old Cmmt Item | ![]() |
CHAR |
246 | ![]() |
Superior Commitment Item | ![]() |
CHAR |
247 | ![]() |
Highest Commitment Item in Subtree | ![]() |
CHAR |
248 | ![]() |
Budget Structure Template | ![]() |
CHAR |
249 | ![]() |
Unassignable expenditures: commitment item | ![]() |
CHAR |
250 | ![]() |
To Commitment Item | ![]() |
CHAR |
251 | ![]() |
Unassignable revenues: commitment item | ![]() |
CHAR |
252 | ![]() |
Internal Commitment Item (14-character) | ![]() |
CHAR |
253 | ![]() |
Commitment Item | ![]() |
CHAR |
254 | ![]() |
Commitment item (receiver in fiscal year change) | ![]() |
CHAR |
255 | ![]() |
From Commitment Item | ![]() |
CHAR |
256 | ![]() |
Nachtrag Finanzplan (Gesamt) | ![]() |
CURR |
257 | ![]() |
Nachtrag Finanzplan ( Planjahr + 1 ) | ![]() |
CURR |
258 | ![]() |
Nachtrag Finanzplan ( Planjahr + 2 ) | ![]() |
CURR |
259 | ![]() |
Nachtrag Finanzplan ( Planjahr + 3 ) | ![]() |
CURR |
260 | ![]() |
Nachtrag Finanzplan ( Planjahr + 4 ) | ![]() |
CURR |
261 | ![]() |
Originalbudget Finanzplan (Gesamt) | ![]() |
CURR |
262 | ![]() |
Originalbudget Finanzplan ( Planjahr + 1 ) | ![]() |
CURR |
263 | ![]() |
Originalbudget Finanzplan ( Planjahr + 2 ) | ![]() |
CURR |
264 | ![]() |
Originalbudget Finanzplan ( Planjahr + 3 ) | ![]() |
CURR |
265 | ![]() |
Originalbudget Finanzplan ( Planjahr + 4 ) | ![]() |
CURR |
266 | ![]() |
Summe Finanzplan ( Planjahr + 1 / Org + Nachtrag ) | ![]() |
CURR |
267 | ![]() |
Summe Finanzplan ( Planjahr + 2 / Org + Nachtrag ) | ![]() |
CURR |
268 | ![]() |
Summe Finanzplan ( Planjahr + 3 / Org + Nachtrag ) | ![]() |
CURR |
269 | ![]() |
Summe Finanzplan ( Planjahr + 4 / Org + Nachtrag ) | ![]() |
CURR |
270 | ![]() |
Treasury Account Symbol - Fiscal Year | ![]() |
CHAR |
271 | ![]() |
Funds Center | ![]() |
CHAR |
272 | ![]() |
Funds center and commitment item | ![]() |
CHAR |
273 | ![]() |
Status of Summarization Key (According to Cash Reg. Dif.) | ![]() |
CHAR |
274 | ![]() |
Financial transaction | ![]() |
NUMC |
275 | ![]() |
Locking amount against commitment budget in FM area crcy | ![]() |
CURR |
276 | ![]() |
Locking amount against payment budget in FM area currency | ![]() |
CURR |
277 | ![]() |
Amount in FM area currency | ![]() |
CURR |
278 | ![]() |
Amount in FM area currency | ![]() |
CURR |
279 | ![]() |
No longer used | ![]() |
CURR |
280 | ![]() |
Is no longer used | ![]() |
CURR |
281 | ![]() |
Commitment/Actual for an assigned value in FM area currency | ![]() |
CURR |
282 | ![]() |
Amount to be checked against commt budget, in FM area crcy | ![]() |
CURR |
283 | ![]() |
Blocking amount in FM area currency | ![]() |
CURR |
284 | ![]() |
Amount left in year in FM area currency | ![]() |
CURR |
285 | ![]() |
Is no longer used | ![]() |
CURR |
286 | ![]() |
Original amount in FM area currency | ![]() |
CURR |
287 | ![]() |
Open amount in FM area currency | ![]() |
CURR |
288 | ![]() |
Amount to be checked against payment budget, in FM area crcy | ![]() |
CURR |
289 | ![]() |
Is no longer used | ![]() |
CURR |
290 | ![]() |
FM Tax Amount in FM Area Currency | ![]() |
CURR |
291 | ![]() |
FM Tax Amount in FM Area Currency | ![]() |
CURR |
292 | ![]() |
Amount processed in Workflows, expressed in FM area crcy | ![]() |
CURR |
293 | ![]() |
FM Net Amount in FM Area Currency | ![]() |
CURR |
294 | ![]() |
FM Net Amount in FM Area Currency | ![]() |
CURR |
295 | ![]() |
Local Currency Amount after Change | ![]() |
CURR |
296 | ![]() |
Local Currency Amount Before Change | ![]() |
CURR |
297 | ![]() |
Automatic Budget Posting Relevancy Indicator | ![]() |
CHAR |
298 | ![]() |
Automatic Budget Posting Sender Data Indicator | ![]() |
CHAR |
299 | ![]() |
Advanced Flag | ![]() |
CHAR |
300 | ![]() |
CO reconciliation object | ![]() |
CHAR |
301 | ![]() |
Apportionment Category | ![]() |
CHAR |
302 | ![]() |
Appropriation Flag | CHAR | |
303 | ![]() |
Authority Type | ![]() |
CHAR |
304 | ![]() |
Availability Time | ![]() |
CHAR |
305 | ![]() |
BEA Category | ![]() |
CHAR |
306 | ![]() |
Collect BLSTRING | ![]() |
CHAR |
307 | ![]() |
Borrowing Source | ![]() |
CHAR |
308 | ![]() |
Bulk / Non Bulk Flag | CHAR | |
309 | ![]() |
flg clear business area for collection | ![]() |
CHAR |
310 | ![]() |
BRB Certification Flag | ![]() |
CHAR |
311 | ![]() |
Clear Fipex for collection | ![]() |
CHAR |
312 | ![]() |
Commitment Item for Posting date Not Valid | ![]() |
CHAR |
313 | ![]() |
flg clear cost center for collection | ![]() |
CHAR |
314 | ![]() |
Covered Indicator | ![]() |
CHAR |
315 | ![]() |
Determine Residual Budget Again | ![]() |
CHAR |
316 | ![]() |
Custodial Indicator | ![]() |
CHAR |
317 | ![]() |
Definite/Indef indicator | ![]() |
CHAR |
318 | ![]() |
Display Distributable Budget | ![]() |
CHAR |
319 | ![]() |
Entity Indicator | ![]() |
CHAR |
320 | ![]() |
Exchange Indicator | ![]() |
CHAR |
321 | ![]() |
Federal Indicator | ![]() |
CHAR |
322 | ![]() |
FMS Interface Indicator | CHAR | |
323 | ![]() |
Functional Area Not Valid for Key Date | ![]() |
CHAR |
324 | ![]() |
Flg clear farea for collection | ![]() |
CHAR |
325 | ![]() |
flg clear fund center for collection | ![]() |
CHAR |
326 | ![]() |
Fund/Budget Period for Posting Date Not Valid | ![]() |
CHAR |
327 | ![]() |
Funds Center for Posting Date Not Valid | ![]() |
CHAR |
328 | ![]() |
Fund for Posting Date Not Valid | ![]() |
CHAR |
329 | ![]() |
Goals Flag | CHAR | |
330 | ![]() |
Grant for Posting Date Not valid | ![]() |
CHAR |
331 | ![]() |
Indicates that the current posting is an inventory posting | ![]() |
CHAR |
332 | ![]() |
Indicates that current posting is an inventory posting | ![]() |
CHAR |
333 | ![]() |
Master Preparer Indicator | CHAR | |
334 | ![]() |
collect Funded Program | ![]() |
CHAR |
335 | ![]() |
Funded Program for Posting Date Not Valid | ![]() |
CHAR |
336 | ![]() |
OMB Interface Indicator | CHAR | |
337 | ![]() |
flg clear order for collection | ![]() |
CHAR |
338 | ![]() |
Transaction Partner | ![]() |
CHAR |
339 | ![]() |
Flg Clear profit center for collection | ![]() |
CHAR |
340 | ![]() |
Reimbursable | ![]() |
CHAR |
341 | ![]() |
Return/Supplement | ![]() |
CHAR |
342 | ![]() |
Account Split Indicator | CHAR | |
343 | ![]() |
Adjust Tax Update in GL to FM | ![]() |
CHAR |
344 | ![]() |
flg clear trade id for collection | ![]() |
CHAR |
345 | ![]() |
Flg clear WBS for collection | ![]() |
CHAR |
346 | ![]() |
Entry used in year end | ![]() |
CHAR |
347 | ![]() |
Indicator: Inclusive Subordinate FM Account Assignments | ![]() |
CHAR |
348 | ![]() |
Indicator: Include Superior FM Account Assignments | ![]() |
CHAR |
349 | ![]() |
Hierarchical Order of FM Account Assignments | ![]() |
CHAR |
350 | ![]() |
Indicator: Cash Budget Management active | ![]() |
CHAR |
351 | ![]() |
Status of FM area copy | ![]() |
NUMC |
352 | ![]() |
Euro FM area active | ![]() |
CHAR |
353 | ![]() |
Amount in Funds Management | ![]() |
CURR |
354 | ![]() |
Change Commitment Documents Using Official Cmmt Interface | ![]() |
CHAR |
355 | ![]() |
Also Adjust FM Document After Selection with RFFMCHAN | ![]() |
CHAR |
356 | ![]() |
Only master data posted to | ![]() |
CHAR |
357 | ![]() |
Form name | ![]() |
CHAR |
358 | ![]() |
Automatic FM Update | ![]() |
CHAR |
359 | ![]() |
Fund name | ![]() |
CHAR |
360 | ![]() |
Functional Area Subdivision ID | ![]() |
CHAR |
361 | ![]() |
Subdivision ID of functional area | ![]() |
CHAR |
362 | ![]() |
Substring 1 of Functional Area | ![]() |
CHAR |
363 | ![]() |
Description 2 of Substring 1 of Functional Area | ![]() |
CHAR |
364 | ![]() |
Description 1 of Substring 1 of Functional Area | ![]() |
CHAR |
365 | ![]() |
Substring 2 of Functional Area | ![]() |
CHAR |
366 | ![]() |
Description 2 of Substring 2 of Functional Area | ![]() |
CHAR |
367 | ![]() |
Description 1 of Substring 2 of Functional Area | ![]() |
CHAR |
368 | ![]() |
Substring 3 of Functional Area | ![]() |
CHAR |
369 | ![]() |
Description 2 of Substring 3 of Functional Area | ![]() |
CHAR |
370 | ![]() |
Description 1 of Substring 3 of Functional Area | ![]() |
CHAR |
371 | ![]() |
Miscellaneous documents - total in financial mgmt area curr. | ![]() |
CURR |
372 | ![]() |
Fund | ![]() |
CHAR |
373 | ![]() |
Fund | ![]() |
CHAR |
374 | ![]() |
Fund | ![]() |
CHAR |
375 | ![]() |
Miscellaneous statistical documents - total in fin.mgmt curr | ![]() |
CURR |
376 | ![]() |
Commitment Item Type | ![]() |
CHAR |
377 | ![]() |
Purchase orders - total in financial management area curr. | ![]() |
CURR |
378 | ![]() |
Finanzplan mit verschobenen Kassenwirksamkeitsjahr | ![]() |
CHAR |
379 | ![]() |
Finanzplan mit gleichem Kassenwirksamkeitsjahr | ![]() |
CHAR |
380 | ![]() |
Ausgaben Originalbudget Plj. + 1 | ![]() |
CURR |
381 | ![]() |
Ausgaben Originalbudget Plj. + 2 | ![]() |
CURR |
382 | ![]() |
Ausgaben Originalbudget Plj. + 3 | ![]() |
CURR |
383 | ![]() |
Ausgaben Originalbudget Plj. + 4 | ![]() |
CURR |
384 | ![]() |
Einnahmen Originalbudget Plj. + 1 | ![]() |
CURR |
385 | ![]() |
Einnahmen Originalbudget Plj. + 2 | ![]() |
CURR |
386 | ![]() |
Einnahmen Originalbudget Plj. + 3 | ![]() |
CURR |
387 | ![]() |
Einnahmen Originalbudget Plj. + 4 | ![]() |
CURR |
388 | ![]() |
OrgBud Fiplan PlJahr+1 je Einwohner | ![]() |
CURR |
389 | ![]() |
OrgBud Fiplan PlJahr+2 je Einwohner | ![]() |
CURR |
390 | ![]() |
OrgBud Fiplan PlJahr+3 je Einwohner | ![]() |
CURR |
391 | ![]() |
OrgBud Fiplan PlJahr+4 je Einwohner | ![]() |
CURR |
392 | ![]() |
Payments - total in financial management area currency | ![]() |
CURR |
393 | ![]() |
Payment transfer postings - total in fin. mgmt area currency | ![]() |
CURR |
394 | ![]() |
Hierarchical sequence | ![]() |
CHAR |
395 | ![]() |
Including Subordinate Commitment Items | ![]() |
CHAR |
396 | ![]() |
Flag: including superior commitment items | ![]() |
CHAR |
397 | ![]() |
Purchase requisitions - total in fin. mgmt area currency | ![]() |
CURR |
398 | ![]() |
Release Group Profile | ![]() |
CHAR |
399 | ![]() |
Name of Group Profile Release | ![]() |
CHAR |
400 | ![]() |
Release Group | ![]() |
CHAR |
401 | ![]() |
Type of Release / Local Block | ![]() |
CHAR |
402 | ![]() |
Type of Release | ![]() |
CHAR |
403 | ![]() |
Type of Release | ![]() |
CHAR |
404 | ![]() |
Budget Type Group | ![]() |
CHAR |
405 | ![]() |
Indicator: Financial transaction active | ![]() |
CHAR |
406 | ![]() |
Budget Period Field Status | ![]() |
CHAR |
407 | ![]() |
Cost element field status | ![]() |
CHAR |
408 | ![]() |
Cost element group field status | ![]() |
CHAR |
409 | ![]() |
Commitment item field status | ![]() |
CHAR |
410 | ![]() |
Field Status Earmarked Funds | ![]() |
CHAR |
411 | ![]() |
Field Status Functional Area | ![]() |
CHAR |
412 | ![]() |
Funds center field status | ![]() |
CHAR |
413 | ![]() |
Fund field status | ![]() |
CHAR |
414 | ![]() |
Field Status Grant | ![]() |
CHAR |
415 | ![]() |
Functional area status | ![]() |
CHAR |
416 | ![]() |
Activate Functional Area | ![]() |
CHAR |
417 | ![]() |
Blank is Valid Value for the Functional Area | ![]() |
CHAR |
418 | ![]() |
Deactivate Functional Area | ![]() |
CHAR |
419 | ![]() |
Functional area can be assigned to an account in HR from | ![]() |
DATS |
420 | ![]() |
Fund | ![]() |
CHAR |
421 | ![]() |
Funds center status | ![]() |
CHAR |
422 | ![]() |
Quantity of selected funds for closing operations | ![]() |
CHAR |
423 | ![]() |
Fund status | ![]() |
CHAR |
424 | ![]() |
Activate Funds Center | ![]() |
CHAR |
425 | ![]() |
Funds center can be assigned to an account in HR from | ![]() |
DATS |
426 | ![]() |
FM Fund Type | ![]() |
CHAR |
427 | ![]() |
FM Fund Type Description | ![]() |
CHAR |
428 | ![]() |
Activate Fund | ![]() |
CHAR |
429 | ![]() |
Blank is a Valid Value for Fund | ![]() |
CHAR |
430 | ![]() |
Assignable to Account in HR Until | ![]() |
DATS |
431 | ![]() |
Deactivate Fund | ![]() |
CHAR |
432 | ![]() |
Description of funds | ![]() |
CHAR |
433 | ![]() |
Fund Group | ![]() |
CHAR |
434 | ![]() |
Fonds | ![]() |
CHAR |
435 | ![]() |
Fund name | ![]() |
CHAR |
436 | ![]() |
Fund can be assigned to an account in HR from | ![]() |
DATS |
437 | ![]() |
FM Fund Status (Unexpired, Expired, Cancelled) | ![]() |
CHAR |
438 | ![]() |
Application of funds description | ![]() |
CHAR |
439 | ![]() |
User defined transactions - total in fin. mgmt area curr. | ![]() |
CURR |
440 | ![]() |
Application of funds description | ![]() |
CHAR |
441 | ![]() |
ALE Distribution Scenario Active | ![]() |
CHAR |
442 | ![]() |
FM Closing Operations: Area for System Settings | ![]() |
NUMC |
443 | ![]() |
RFC Server Group for Parallel Background Processing | ![]() |
CHAR |
444 | ![]() |
Undo Closing Operation Transaction | ![]() |
CHAR |
445 | ![]() |
Budget category | ![]() |
CHAR |
446 | ![]() |
Budget Category (Description) | ![]() |
CHAR |
447 | ![]() |
Number of Parallel Processes in Closing Operations | ![]() |
NUMC |
448 | ![]() |
Program Flow with Parallel Processing | ![]() |
CHAR |
449 | ![]() |
FM Closing Operations | ![]() |
CHAR |
450 | ![]() |
Document Number of a Commitment or FI Document | ![]() |
CHAR |
451 | ![]() |
Document Number of Chain Origin | ![]() |
CHAR |
452 | ![]() |
Item Number of Chain Origin | ![]() |
NUMC |
453 | ![]() |
Make Selection Using Work Items (Deletion Report) | ![]() |
CHAR |
454 | ![]() |
Error Status | ![]() |
CHAR |
455 | ![]() |
Description Document Type: Earmarked Funds or Value Adjstmnt | ![]() |
CHAR |
456 | ![]() |
Cover pool for commitment budget | ![]() |
CHAR |
457 | ![]() |
Copy pool for payment budget | ![]() |
CHAR |
458 | ![]() |
Cancelled Fund | ![]() |
CHAR |
459 | ![]() |
Obsolete | ![]() |
CHAR |
460 | ![]() |
Summe der genehmigten Gesamtkosten Nachtrag | ![]() |
CURR |
461 | ![]() |
Summe der genehmigten Gesamtkosten Originalbudget | ![]() |
CURR |
462 | ![]() |
Gesamtkosten/Gesamteinnahmen Nachtrag | ![]() |
CURR |
463 | ![]() |
Gesamtkosten/Gesamteinnahmen Originalbud. | ![]() |
CURR |
464 | ![]() |
Summe Gesamtkosten/Gesamteinnahmen (OrgBud + Nachtrag) | ![]() |
CURR |
465 | ![]() |
![]() |
CURR | |
466 | ![]() |
Record goods isssue in full | ![]() |
CHAR |
467 | ![]() |
Cash balance items not budget relevant | ![]() |
CHAR |
468 | ![]() |
Goods issue is not budget relevant | ![]() |
CHAR |
469 | ![]() |
Fiscal year | ![]() |
NUMC |
470 | ![]() |
Fiscal year up to which the FM line items are deleted | ![]() |
NUMC |
471 | ![]() |
Fiscal year up to which the FM totals records are deleted | ![]() |
NUMC |
472 | ![]() |
From fiscal year | ![]() |
NUMC |
473 | ![]() |
To fiscal year | ![]() |
NUMC |
474 | ![]() |
Fiscal year (fiscal year variant of the fund) | ![]() |
NUMC |
475 | ![]() |
To Fiscal Year | ![]() |
NUMC |
476 | ![]() |
From Fiscal Year | ![]() |
NUMC |
477 | ![]() |
Masch. GJW Empfänger Übertrag | ![]() |
CURR |
478 | ![]() |
Masch. GJW Sender Übertrag | ![]() |
CURR |
479 | ![]() |
Masch. GJW Buchungssperre | ![]() |
CURR |
480 | ![]() |
Relevant to total costs | ![]() |
CHAR |
481 | ![]() |
Commitment Item for Offsetting Entry Line P&L Acct | ![]() |
CHAR |
482 | ![]() |
![]() |
CHAR | |
483 | ![]() |
Verdichtungs-/Summierungsvorschrift der Gliederung | ![]() |
CHAR |
484 | ![]() |
Item is in Execution | ![]() |
CHAR |
485 | ![]() |
Grant Description | ![]() |
CHAR |
486 | ![]() |
Name of Grant | ![]() |
CHAR |
487 | ![]() |
Goods receipt is recorded | ![]() |
CHAR |
488 | ![]() |
Position on line number | ![]() |
NUMC |
489 | ![]() |
Bezeichnung des Gesamtplans | ![]() |
CHAR |
490 | ![]() |
Nummer des Gesamtplans Teil B | ![]() |
NUMC |
491 | ![]() |
Grace Period in Days | ![]() |
NUMC |
492 | ![]() |
Grace Period In Months | ![]() |
NUMC |
493 | ![]() |
Deactivate Grant | ![]() |
CHAR |
494 | ![]() |
Grant Group | ![]() |
CHAR |
495 | ![]() |
Grant Available in HR From | ![]() |
DATS |
496 | ![]() |
Group name | ![]() |
CHAR |
497 | ![]() |
User groups | ![]() |
CHAR |
498 | ![]() |
Group | ![]() |
CHAR |
499 | ![]() |
Folder Prefix of Higher Interval Limit | ![]() |
CHAR |
500 | ![]() |
Folder Prefix of Lower Interval Limit | ![]() |
CHAR |