SAP ABAP Data Element - Index F, page 29
Data Element - F
# Data Element Short Description Domain Data Type
1 FM_DATAB FM: Valid from date DATUM DATS 
2 FM_DATBIS FM: Valid to date DATUM DATS 
3 FM_DATBIS_BLANK FM: Date Valid Until BLANK Valid Value DATUM DATS 
4 FM_DATE_CAN Reversal Date DATUM DATS 
5 FM_DATE_EXP Expiration Date DATUM DATS 
6 FM_DATE_EXP_TSTMP Expiration timestamp BCOS_TSTMP DEC 
7 FM_DATE_R Conversion Date DATUM DATS 
8 FM_DA_ACT ST active XFELD CHAR 
9 FM_DD_ATTRIBUTE FM ALV GRID Lists: Color Attribute Values for Screen Docum. FM_DD_ATTRIBUTE NUMC 
10 FM_DD_COLOUR Color Attribute Values in Dynamic Documents FM_DD_COLOUR NUMC 
11 FM_DEAKTIV Deactivation Indicator XFELD CHAR 
12 FM_DECEA Indicator: Local Collective Expenditures FM Acct Assignment XFELD CHAR 
13 FM_DECFICTR Funds Center in the Central Collective Expenditure FMAA FM_FICTR CHAR 
14 FM_DECFIPEX Commitment Item in the Local Collective Expenditure FMAA FM_FIPEX CHAR 
15 FM_DECFONDS Fund in the Local Collective Expenditure FM Acct Assignment BP_GEBER CHAR 
16 FM_DECKF Cover Eligibility X CHAR 
17 FM_DECKRNG Cover pool FM_DECKRNG CHAR 
18 FM_DECKRNG_COM Cover Pool for Commitment Budget FM_DECKRNG CHAR 
19 FM_DECKRNG_PAY Cover Pool for Payment Budget FM_DECKRNG CHAR 
20 FM_DECKUNG Relevant for Real Cover Eligibility XFELD CHAR 
21 FM_DELECC Reset cross-company code items XFELD CHAR 
22 FM_DELECLEARED Reset cleared items XFELD CHAR 
23 FM_DELEOPEN Reset open items XFELD CHAR 
24 FM_DELETE_CHECKCCF Do not delete documents in FYC XFELD CHAR 
25 FM_DELETE_LOEKZ Select Documents with Deletion Indicator XFELD CHAR 
26 FM_DELKZ Deletion indicator in TR-FM line item XFELD CHAR 
27 FM_DELTA Steigerungsrate zum Planjahr CHAR10 CHAR 
28 FM_DELTA1 Steigerungsrate zum Plj. + 1 CHAR10 CHAR 
29 FM_DELTA2 Steigerungsrate zum Plj. + 2 CHAR10 CHAR 
30 FM_DELTA3 Steigerungsrate zum Plj. + 3 CHAR10 CHAR 
31 FM_DEPARTMENT Federal Department FM_DEPARTMENT CHAR 
32 FM_DEPARTMENT_PARTNER Federal Department Partner FM_DEPARTMENT CHAR 
33 FM_DEPT_REG Treasury Account Symbol - Department Regular FM_DEPT_REG CHAR 
34 FM_DEPT_TRAN Treasury Account Symbol - Department Transfer FM_DEPT_TRAN CHAR 
35 FM_DERIVATION_INDEX Sequence Number FM_DERIVATION_INDEX NUMC 
36 FM_DERIVE_ACC Activate Account Assignment Derivation in Funds Management XFELD CHAR 
37 FM_DERIVE_SAKNR Derive G/L Account XFELD CHAR 
38 FM_DESCRIPTION Description of field name TEXT40 CHAR 
39 FM_DETAIL Object is subdivided X CHAR 
40 FM_DEVIANT_BUDAT Alternative Posting Date DATUM DATS 
41 FM_DFICTR Funds Center (Default Value in a Commitment Item) FISTL CHAR 
42 FM_DFONDS Fund (Default Value in a Funds Center) BP_GEBER CHAR 
43 FM_DHHSTEL Deckungsring-Haushaltsstelle FIPEX CHAR 
44 FM_DIFF_HWBTRT_KEY_KK Difference in FM Area and Local Currency Tax Amounts WERTV7 CURR 
45 FM_DIFF_HWBTR_KEY_KK Difference in FM Area and Local Currency Net Amounts WERTV7 CURR 
46 FM_DIFF_TRBTRT_KEY_KK Difference in Transaction Currency Tax Amounts (FM) WERTV7 CURR 
47 FM_DIFF_TRBTR_KEY_KK Difference in Transaction Currency Net Amounts (FM) WERTV7 CURR 
48 FM_DISPLAY Display object X CHAR 
49 FM_DISTDAT Date of last distribution in collective budget admin. DATUM DATS 
50 FM_DISTKEY Distribution keys FM_DISTKEY CHAR 
51 FM_DISTORD Distribution Sequence POSITION NUMC 
52 FM_DISTRIB CBA rule used XFELD CHAR 
53 FM_DK_ABG Retirement X CHAR 
54 FM_DK_ADDOFF Erfassung: additiv aus X CHAR 
55 FM_DK_ADDOFF_MULT_L Neue Sperre X CHAR 
56 FM_DK_ADDOFF_MULT_R Neuer Freigabewert X CHAR 
57 FM_DK_ADDON X CHAR 
58 FM_DK_ADDON_MULT X CHAR 
59 FM_DK_ADDON_MULT_L X CHAR 
60 FM_DK_ADDON_MULT_R X CHAR 
61 FM_DK_ALL_FRGRP Alle Freigabegruppen X CHAR 
62 FM_DK_CB Commitments X CHAR 
63 FM_DK_CPBEAC Kommunen: Konten der Bewirtschaftung kopieren X CHAR 
64 FM_DK_ECDF Umbuchung mit Haushaltsvermerk 'Deckungsfähigkeit' X CHAR 
65 FM_DK_INT_NT X CHAR 
66 FM_DK_MIND Wenigerausgabe X CHAR 
67 FM_DK_NO_FRGRP ohne Freigabegruppen arbeiten X CHAR 
68 FM_DK_PB Payments X CHAR 
69 FM_DK_PCBUDGET X CHAR 
70 FM_DK_PCLOCKABLE Bezugsbasis für prozent. Erfassung: lokal sperrbares Budget X CHAR 
71 FM_DK_PCRELEASABLE Bezugsbasis für prozent. Erfassung: freigebbares Budget X CHAR 
72 FM_DK_PCRELEASED X CHAR 
73 FM_DK_PR Percentage DEC10_2V DEC 
74 FM_DK_RCKG Project return X CHAR 
75 FM_DK_REST Budgetrest manuell X CHAR 
76 FM_DK_SELE_GNJHR Auswahl Jahr Kassenwirksamkeit X CHAR 
77 FM_DK_SELE_HHM X CHAR 
78 FM_DK_SELE_REL Auswahl Freigabegruppen X CHAR 
79 FM_DK_SEL_FRGRP X CHAR 
80 FM_DK_UEDF Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' X CHAR 
81 FM_DK_UMAA X CHAR 
82 FM_DK_UMBU X CHAR 
83 FM_DLFDJPL Änderung lfd. Jahr zum Planjahr PRZ43V DEC 
84 FM_DMBTR Amount in Local Currency WERTV8 CURR 
85 FM_DMBTRT_KEY FI Tax Amount in Company Code Currency WERTV7 CURR 
86 FM_DMBTRT_KEY_KK Financial Accounting Tax Amount in Company Code Currency WERTV7 CURR 
87 FM_DMBTR_KEY FI Net Amount in Company Code Currency WERTV7 CURR 
88 FM_DMBTR_KEY_KK Financial Accounting Net Amount in Company Code Currency WERTV7 CURR 
89 FM_DOCU Documentation on function module exists SWC_BOOL CHAR 
90 FM_DOCUMENT_TYPE Document Type FM_DOCUMENT_TYPE CHAR 
91 FM_DPERG FM_DPERG CHAR 
92 FM_DPFORM CHAR30 CHAR 
93 FM_DPPROG Report für externe FORM-Routinen PROGRAMM CHAR 
94 FM_DPR_UPD Flag to activate down payment request update to PO history XFELD CHAR 
95 FM_DP_CLR Flag to activate down payment clearing during a GR/IR XFELD CHAR 
96 FM_DP_DIT Activate Conversion of Bank Clearings (80-90) X CHAR 
97 FM_DP_WITH_PO FM Down payment with reference to purchase order for BL FM_DP_WITH_PO CHAR 
98 FM_DRELFDJ Änderung RE zum lfd. Jahr PRZ43V DEC 
99 FM_DRUCK Not relevant for budget print XFELD CHAR 
100 FM_EBBKXX Period ending balance in company code currency WERT8 CURR 
101 FM_EBLDXX Period closing balance in ledger currency WERTV8 CURR 
102 FM_EBTRXX Period closing balance in transaction currency WERTV8 CURR 
103 FM_EBUDGET_PERIOD FM: Receiver Budget Period FM_BUDGET_PERIOD CHAR 
104 FM_ECHTOBS Echtlauf mit Buchungssperre CHAR1 CHAR 
105 FM_EDCOM Cover-eligible FM account assignment in commitment budget XFELD CHAR 
106 FM_EDIT Edit Number   CHAR 
107 FM_EDIT_STATUS Pre-Edit Status FM_EDIT_STATUS CHAR 
108 FM_EDPAY Cover-eligible FM account assignment in payment budget XFELD CHAR 
109 FM_EDSIGN Special Character for the Format of the Commitment Item FM_EDSIGN CHAR 
110 FM_EFAREA Receiver Functional Area FKBER CHAR 
111 FM_EFICTR Receiver funds center FISTL CHAR 
112 FM_EFIPEX Receiver commitment item FM_FIPEX CHAR 
113 FM_EFIPOS Receiver commitment item FIPOS CHAR 
114 FM_EFKBER Receiver Functional Area FKBER CHAR 
115 FM_EFONDS Receiver fund BP_GEBER CHAR 
116 FM_EGRANT_NBR Grant Recipient GM_GRANT_NBR CHAR 
117 FM_EHEAD Indicator: Including Fields from Entry Documents XFELD CHAR 
118 FM_EHKONT Receiver account SAKNR CHAR 
119 FM_EINW Number of residents per FM area, fiscal year NUMC10 NUMC 
120 FM_EINWOHN FM_ANZEINW INT4 
121 FM_EKONT Receiver Account Assignment: Reassignment Tool CHAR30 CHAR 
122 FM_EMEASURE Funded Program Receiver FM_MEASURE CHAR 
123 FM_END_INV Last year for Cash Budget Management balances GJAHR NUMC 
124 FM_EPL Personnel Expend. CHAR12 CHAR 
125 FM_EPLAN Number of Individual Plan FM_EPLAN CHAR 
126 FM_EPLT1 Text1 des Einzelplans TEXT50 CHAR 
127 FM_EPLT2 Text2 des Einzelplans TEXT50 CHAR 
128 FM_EPLTXT Name of individual plan TEXT100 CHAR 
129 FM_EPNUM Internal line item number FM_EPNUM NUMC 
130 FM_ERFDAT FIFM: Entry Date DATUM DATS 
131 FM_ERFNAME FIFM: Created by USNAM CHAR 
132 FM_ERFUHR FIFM: Creation Time TIME TIMS 
133 FM_ERHBTR Amount of increase in expenditure budget WERTV8 CURR 
134 FM_ERHPROZ % of a Revenue Allotted to Expenditure FM Account Assignment PRZ32 DEC 
135 FM_ERLTXT Explanatory text TEXT60 CHAR 
136 FM_ERNPROZ & of a revenue which is not to increase the budget PRZ32 DEC 
137 FM_ERR Error scenario when matching FM and FI bank accounts FM_ERR CHAR 
138 FM_ERRDOCS Subsequently post incorrect docs XFELD CHAR 
139 FM_ERRONLY Display errors only XFELD CHAR 
140 FM_ERROR Error number FM_ERROR CHAR 
141 FM_ERZPT CHAR20 CHAR 
142 FM_ER_RC07 Error number FM_ERROR CHAR 
143 FM_ESTAT FM: User Status J_ESTAT CHAR 
144 FM_EU Budget type in IS-PS availble for EU X CHAR 
145 FM_EUFUNCS Activate special EU functionality XFELD CHAR 
146 FM_EUMBU Profit transfer postings WERTV9 CURR 
147 FM_EURO_BUDGET Identification Budget Data Transfer X CHAR 
148 FM_EURO_YEAR Fiscal year for the copy of an FM area GJAHR NUMC 
149 FM_EU_ACT Indicator: EU System Active XFELD CHAR 
150 FM_EU_ERROR Field for Displaying Error Messages in EU Reports FM_EU_ERROR CHAR 
151 FM_EXCLCHARGE No Dunning Charge Calculation XFELD CHAR 
152 FM_EXCLUDE_FLAG Including/Excluding flag FM_EXCLUDE_FLAG CHAR 
153 FM_EXPERT_MODE Expert Mode for FM Reports CHAR1 CHAR 
154 FM_EXPSIGN Info system +/- sign: Expendits negative / revenues positive XFELD CHAR 
155 FM_EXTPROT Display detailed log XFELD CHAR 
156 FM_E_DF_E Echte Deckungsfähigkeit Empfänger WERTV9 CURR 
157 FM_E_DF_S Echte Deckungsfähigkeit Sender WERTV9 CURR 
158 FM_E_DF_T Echte Deckungsfähigkeit Transfer WERTV9 CURR 
159 FM_F4_RELEVANT Activity text is displayed in the F4 help X CHAR 
160 FM_FAREA Functional Area FKBER CHAR 
161 FM_FAREA_ACTIVE Functional Area in Funds Management Active XFELD CHAR 
162 FM_FAREA_CROSS Functional Area CHAR1 CHAR 
163 FM_FAREA_E Functional Area (Receiver for Closing Operations) FKBER CHAR 
164 FM_FAREA_GROUP Functional Area Group GRPNAME CHAR 
165 FM_FAREA_NAME Name of the functional area TEXT25 CHAR 
166 FM_FBKCL Bank clearing - total in financial management area currency WERT8 CURR 
167 FM_FCBCL Bank clearing (custom.) - total in financial mgmt area curr. WERT8 CURR 
168 FM_FCBUD Commitment budget - total in financial managment area curr. WERT8 CURR 
169 FM_FCR_CREATE Generate File for Clearing Requests BOOLE CHAR 
170 FM_FCR_FILENAME File Path Name TEXT128 CHAR 
171 FM_FCR_PC Save on PC BOOLE CHAR 
172 FM_FCSCL Customer clearing - total in financial mgmt area currency WERT8 CURR 
173 FM_FCSTRID Funds Center Subdivision ID CHAR10 CHAR 
174 FM_FCSTR_ID Subdivision ID of the funds center CHAR10 CHAR 
175 FM_FCSUB1 Substring 1 of Funds Center CHAR10 CHAR 
176 FM_FCSUB1T_LO Description 2 of Substring 1 of Funds Center TEXT50 CHAR 
177 FM_FCSUB1T_SH Description 1 of Substring 1 of Funds Center TEXT50 CHAR 
178 FM_FCSUB2 Substring 2 of Funds Center CHAR10 CHAR 
179 FM_FCSUB2T_LO Description 2 of Substring 2 of Funds Center TEXT50 CHAR 
180 FM_FCSUB2T_SH Description 1 of Substring 2 of Funds Center TEXT50 CHAR 
181 FM_FCSUB3 Substring 3 of Funds Center CHAR10 CHAR 
182 FM_FCSUB3T_LO Description 2 of Substring 3 of Funds Center TEXT50 CHAR 
183 FM_FCSUB3T_SH Description 1 of Substring 3 of Funds Center TEXT50 CHAR 
184 FM_FCTHIE Hierarchical sequence XFELD CHAR 
185 FM_FCTRDN Flag: including subordinate funds centers XFELD CHAR 
186 FM_FCTRUP Flag: including superior funds centers XFELD CHAR 
187 FM_FDPBC Down pmt bank clearing - total in financial mgmt area curr. WERT8 CURR 
188 FM_FDPCC Down payment bank clrg (cust.) - total in fin.mgmt area curr WERT8 CURR 
189 FM_FDPMT Down payments - total in financial managment area currency WERT8 CURR 
190 FM_FDPRQ Down payment requests - total in financial mgmt area curr. WERT8 CURR 
191 FM_FDSTRID Fund Subdivision ID CHAR10 CHAR 
192 FM_FDSTR_ID Subdivision ID of the fund CHAR10 CHAR 
193 FM_FDSUB1 Substring 1 of Fund CHAR10 CHAR 
194 FM_FDSUB1T_LO Description 2 of Substring 1 of Fund CHAR50 CHAR 
195 FM_FDSUB1T_SH Description 1 of Substring 1 of Fund CHAR50 CHAR 
196 FM_FDSUB2 Substring 2 of Fund CHAR10 CHAR 
197 FM_FDSUB2T_LO Description 2 of Substring 2 of Fund CHAR50 CHAR 
198 FM_FDSUB2T_SH Description 1 of Substring 2 of Fund CHAR50 CHAR 
199 FM_FFNDR Funds reservation - total in financial mgmt area currency WERT8 CURR 
200 FM_FGRGI Goods receipt/issue - total in financial mgmt area currency WERT8 CURR 
201 FM_FGRTR Transfer posting GR/Expense - total in fin. mgmt area curr. WERT8 CURR 
202 FM_FIACC Assignment of the G/L account to FM acct. ass. is binding XFELD CHAR 
203 FM_FIACC_ACTIVE G/L Account Derivation is Active XFELD CHAR 
204 FM_FIBEL Number of Accounting Document BELNR CHAR 
205 FM_FICA_GROUP Set Corresponding FI-CA Docments CHAR10 CHAR 
206 FM_FICTR Funds Center FISTL CHAR 
207 FM_FICTRPART1 Funds Center FM_FICTRPART1 CHAR 
208 FM_FICTR_B Funds center for the budget FISTL CHAR 
209 FM_FICTR_C Subordinate Funds Center FISTL CHAR 
210 FM_FICTR_CL Funds center FISTL CHAR 
211 FM_FICTR_DESCR Description of funds center TEXT40 CHAR 
212 FM_FICTR_E Funds center (receiver in fiscal year closing) FISTL CHAR 
213 FM_FICTR_GROUP Funds Center Group GRPNAME CHAR 
214 FM_FICTR_N Next Funds Center on Same Hierarchy Level FISTL CHAR 
215 FM_FICTR_NAME Funds center name TEXT20 CHAR 
216 FM_FICTR_P Superior funds center FISTL CHAR 
217 FM_FICTR_T Top Funds Center in a Subtree FISTL CHAR 
218 FM_FIELDNAME Field Names for Field Selection Control FM_FIELDNAME CHAR 
219 FM_FIELDSEL Name of Field Selection String for Master Data FM_FIELDSEL CHAR 
220 FM_FIELDSELTXT Description of field selection string for master data TEXT30 CHAR 
221 FM_FIELDSTATUS Indicator for the Field Status FM_FIELDSTATUS CHAR 
222 FM_FIFMBTR Difference Between Amount in FI and Amount in FM WERTV7 CURR 
223 FM_FIKEY_KK Reconciliation Key Contract Accounts Receivable and Payable CHAR12 CHAR 
224 FM_FIKONT FI Balance Sheet Account for day-End Closing SAKNR_PLUMI CHAR 
225 FM_FILL_DISPL_FIELDS Fill Display Fields XFELD CHAR 
226 FM_FINSTAT_FILE CHAR128 CHAR 
227 FM_FINUSE Application of Secondary Source Funds FM_FINUSE CHAR 
228 FM_FINVC Invoices - total in financial management area currency WERT8 CURR 
229 FM_FIPCB Original for financial budget X CHAR 
230 FM_FIPEB To Commitment Item FIPEX CHAR 
231 FM_FIPEDIT Coding mask for commitment item CHAR24 CHAR 
232 FM_FIPEV From Commitment Item FIPEX CHAR 
233 FM_FIPEX Commitment item FM_FIPEX CHAR 
234 FM_FIPEXPART1 Functional Classification FM_FIPEXPART1 CHAR 
235 FM_FIPEXPART2 Functional Classification FM_FIPEXPART2 CHAR 
236 FM_FIPEXPART3 Territorial Classification FM_FIPEXPART3 CHAR 
237 FM_FIPEX_BI Commitment Item - for IS-PS Only (Batch Input Field) FM_FIPEX CHAR 
238 FM_FIPEX_C Subordinate Cmmt Item FM_FIPEX CHAR 
239 FM_FIPEX_DONT_USE Commitment item - Do not use field - see note 447805 FM_FIPEX CHAR 
240 FM_FIPEX_E Commitment Item (Receiver in Fiscal Year Closing) FM_FIPEX CHAR 
241 FM_FIPEX_EDITED Commitment Item (Prepared) FM_FIPEX CHAR 
242 FM_FIPEX_GROUP Commitment Item Group GRPNAME CHAR 
243 FM_FIPEX_N Next Commitment Item on Same Hierarchy FM_FIPEX CHAR 
244 FM_FIPEX_NEW New Cmmt Item FM_FIPEX CHAR 
245 FM_FIPEX_OLD Old Cmmt Item FM_FIPEX CHAR 
246 FM_FIPEX_P Superior Commitment Item FM_FIPEX CHAR 
247 FM_FIPEX_T Highest Commitment Item in Subtree FM_FIPEX CHAR 
248 FM_FIPGR Budget Structure Template FM_FIPGR CHAR 
249 FM_FIPOA Unassignable expenditures: commitment item FIPOS CHAR 
250 FM_FIPOB To Commitment Item FM_FIPOX CHAR 
251 FM_FIPOE Unassignable revenues: commitment item FIPOS CHAR 
252 FM_FIPOSI Internal Commitment Item (14-character) CHAR14 CHAR 
253 FM_FIPOS_CROSS Commitment Item XFELD CHAR 
254 FM_FIPOS_E Commitment item (receiver in fiscal year change) FIPOS CHAR 
255 FM_FIPOV From Commitment Item FM_FIPOX CHAR 
256 FM_FIP_N Nachtrag Finanzplan (Gesamt) WERTV9 CURR 
257 FM_FIP_N1 Nachtrag Finanzplan ( Planjahr + 1 ) WERTV9 CURR 
258 FM_FIP_N2 Nachtrag Finanzplan ( Planjahr + 2 ) WERTV9 CURR 
259 FM_FIP_N3 Nachtrag Finanzplan ( Planjahr + 3 ) WERTV9 CURR 
260 FM_FIP_N4 Nachtrag Finanzplan ( Planjahr + 4 ) WERTV9 CURR 
261 FM_FIP_O Originalbudget Finanzplan (Gesamt) WERTV9 CURR 
262 FM_FIP_O1 Originalbudget Finanzplan ( Planjahr + 1 ) WERTV9 CURR 
263 FM_FIP_O2 Originalbudget Finanzplan ( Planjahr + 2 ) WERTV9 CURR 
264 FM_FIP_O3 Originalbudget Finanzplan ( Planjahr + 3 ) WERTV9 CURR 
265 FM_FIP_O4 Originalbudget Finanzplan ( Planjahr + 4 ) WERTV9 CURR 
266 FM_FIP_S1 Summe Finanzplan ( Planjahr + 1 / Org + Nachtrag ) WERTV9 CURR 
267 FM_FIP_S2 Summe Finanzplan ( Planjahr + 2 / Org + Nachtrag ) WERTV9 CURR 
268 FM_FIP_S3 Summe Finanzplan ( Planjahr + 3 / Org + Nachtrag ) WERTV9 CURR 
269 FM_FIP_S4 Summe Finanzplan ( Planjahr + 4 / Org + Nachtrag ) WERTV9 CURR 
270 FM_FISCAL_YR Treasury Account Symbol - Fiscal Year FM_FISCAL_YR CHAR 
271 FM_FISTL_CROSS Funds Center XFELD CHAR 
272 FM_FIS_POS Funds center and commitment item CHAR21 CHAR 
273 FM_FITABS_STATUS Status of Summarization Key (According to Cash Reg. Dif.) CHAR20 CHAR 
274 FM_FIVOR Financial transaction FM_FIVOR NUMC 
275 FM_FKBCCNC Locking amount against commitment budget in FM area crcy WERT7 CURR 
276 FM_FKBCCNP Locking amount against payment budget in FM area currency WERT7 CURR 
277 FM_FKBTR Amount in FM area currency WERTV7 CURR 
278 FM_FKBTR8 Amount in FM area currency WERTV9 CURR 
279 FM_FKBTR8K No longer used WERTV9 CURR 
280 FM_FKBTRAP Is no longer used WERT7 CURR 
281 FM_FKBTRAS Commitment/Actual for an assigned value in FM area currency WERTV8 CURR 
282 FM_FKBTRCM Amount to be checked against commt budget, in FM area crcy WERTV8 CURR 
283 FM_FKBTRCN Blocking amount in FM area currency WERT7 CURR 
284 FM_FKBTRLFT Amount left in year in FM area currency WERTV8 CURR 
285 FM_FKBTRNA Is no longer used WERT7 CURR 
286 FM_FKBTRO Original amount in FM area currency WERT7 CURR 
287 FM_FKBTROP Open amount in FM area currency WERTV8 CURR 
288 FM_FKBTRPY Amount to be checked against payment budget, in FM area crcy WERTV8 CURR 
289 FM_FKBTRST Is no longer used WERT7 CURR 
290 FM_FKBTRT_KEY FM Tax Amount in FM Area Currency WERTV7 CURR 
291 FM_FKBTRT_KEY_KK FM Tax Amount in FM Area Currency WERTV7 CURR 
292 FM_FKBTRWF Amount processed in Workflows, expressed in FM area crcy WERTV8 CURR 
293 FM_FKBTR_KEY FM Net Amount in FM Area Currency WERTV7 CURR 
294 FM_FKBTR_KEY_KK FM Net Amount in FM Area Currency WERTV7 CURR 
295 FM_FKBTR_NEW Local Currency Amount after Change WERTV8 CURR 
296 FM_FKBTR_OLD Local Currency Amount Before Change WERTV8 CURR 
297 FM_FLG_ABP_RELEVANCY Automatic Budget Posting Relevancy Indicator XFELD CHAR 
298 FM_FLG_ABP_SENDER Automatic Budget Posting Sender Data Indicator XFELD CHAR 
299 FM_FLG_ADVANCE Advanced Flag FMFG_FLG_ADVANCE CHAR 
300 FM_FLG_AO CO reconciliation object XFELD CHAR 
301 FM_FLG_APPORT Apportionment Category FM_FLG_APPORT CHAR 
302 FM_FLG_APPROP Appropriation Flag   CHAR 
303 FM_FLG_AUTHOR Authority Type FM_FLG_AUTHOR CHAR 
304 FM_FLG_AVAIL Availability Time FM_FLG_AVAIL CHAR 
305 FM_FLG_BEA BEA Category FM_FLG_BEA CHAR 
306 FM_FLG_BLSTRING Collect BLSTRING XFELD CHAR 
307 FM_FLG_BORROW Borrowing Source FM_FLG_BORROW CHAR 
308 FM_FLG_BULK Bulk / Non Bulk Flag   CHAR 
309 FM_FLG_BUS_AREA flg clear business area for collection XFELD CHAR 
310 FM_FLG_CERTIFY BRB Certification Flag FMFG_YN CHAR 
311 FM_FLG_CMMT_ITEM Clear Fipex for collection XFELD CHAR 
312 FM_FLG_COMMIT_ITEM_NOT_VALID Commitment Item for Posting date Not Valid XFELD CHAR 
313 FM_FLG_COSTCENTER flg clear cost center for collection XFELD CHAR 
314 FM_FLG_COVERED Covered Indicator FM_FLG_COVERED CHAR 
315 FM_FLG_COV_TRANS_REST_BUD Determine Residual Budget Again XFELD CHAR 
316 FM_FLG_CUSTODIAL Custodial Indicator FM_FLG_CUSTODIAL CHAR 
317 FM_FLG_DEFINITE Definite/Indef indicator FM_FLG_DEFINITE CHAR 
318 FM_FLG_DISP_DISTRIBUTABLE_BDGT Display Distributable Budget XFELD CHAR 
319 FM_FLG_ENTITY Entity Indicator FM_FLG_ENTITY CHAR 
320 FM_FLG_EXCHANGE Exchange Indicator FM_FLG_EXCHANGE CHAR 
321 FM_FLG_FEDERAL Federal Indicator FM_FLG_FEDERAL CHAR 
322 FM_FLG_FMS FMS Interface Indicator   CHAR 
323 FM_FLG_FUNCTION_NOT_VALID Functional Area Not Valid for Key Date XFELD CHAR 
324 FM_FLG_FUNC_AREA Flg clear farea for collection XFELD CHAR 
325 FM_FLG_FUNDS_CTR flg clear fund center for collection XFELD CHAR 
326 FM_FLG_FUND_BUDPD_NOT_VALID Fund/Budget Period for Posting Date Not Valid XFELD CHAR 
327 FM_FLG_FUND_CENTER_NOT_VALID Funds Center for Posting Date Not Valid XFELD CHAR 
328 FM_FLG_FUND_NOT_VALID Fund for Posting Date Not Valid XFELD CHAR 
329 FM_FLG_GOALS Goals Flag   CHAR 
330 FM_FLG_GRANT_NOT_VALID Grant for Posting Date Not valid XFELD CHAR 
331 FM_FLG_INVENTORY_POSTING Indicates that the current posting is an inventory posting FM_FLG_INVENTORY_POSTING CHAR 
332 FM_FLG_INVNTRY_PSTNG Indicates that current posting is an inventory posting FM_FLG_INVNTRY_PSTNG CHAR 
333 FM_FLG_MAST_PREP Master Preparer Indicator   CHAR 
334 FM_FLG_MEASURE collect Funded Program XFELD CHAR 
335 FM_FLG_MEASURE_NOT_VALID Funded Program for Posting Date Not Valid XFELD CHAR 
336 FM_FLG_OMB OMB Interface Indicator   CHAR 
337 FM_FLG_ORDERID flg clear order for collection XFELD CHAR 
338 FM_FLG_PARTNER Transaction Partner FM_FLG_PARTNER CHAR 
339 FM_FLG_PROFIT_CTR Flg Clear profit center for collection XFELD CHAR 
340 FM_FLG_REIMBUR Reimbursable FM_FLG_REIMBUR CHAR 
341 FM_FLG_RTN_SUPL Return/Supplement XFELD CHAR 
342 FM_FLG_SPLIT_ALLOC Account Split Indicator   CHAR 
343 FM_FLG_TAX_TO_GL Adjust Tax Update in GL to FM X CHAR 
344 FM_FLG_TRADE_ID flg clear trade id for collection XFELD CHAR 
345 FM_FLG_WBS_ELEM Flg clear WBS for collection XFELD CHAR 
346 FM_FLG_YEAR_END Entry used in year end XFELD CHAR 
347 FM_FMAADN Indicator: Inclusive Subordinate FM Account Assignments XFELD CHAR 
348 FM_FMAAUP Indicator: Include Superior FM Account Assignments XFELD CHAR 
349 FM_FMAHIE Hierarchical Order of FM Account Assignments XFELD CHAR 
350 FM_FMAKT Indicator: Cash Budget Management active XFELD CHAR 
351 FM_FMAREA_COPY_STATUS Status of FM area copy FM_COPY_STATUS NUMC 
352 FM_FMAREA_FLG Euro FM area active X CHAR 
353 FM_FMBTR Amount in Funds Management WERTV7 CURR 
354 FM_FMCHRWIN Change Commitment Documents Using Official Cmmt Interface CHAR1 CHAR 
355 FM_FMCH_NUPDFM Also Adjust FM Document After Selection with RFFMCHAN XFELD CHAR 
356 FM_FMFSTAMM Only master data posted to XFELD CHAR 
357 FM_FMNAME Form name CHAR15 CHAR 
358 FM_FMUPDT Automatic FM Update XFELD CHAR 
359 FM_FNAME Fund name TEXT20 CHAR 
360 FM_FNSTRID Functional Area Subdivision ID CHAR10 CHAR 
361 FM_FNSTR_ID Subdivision ID of functional area CHAR10 CHAR 
362 FM_FNSUB1 Substring 1 of Functional Area CHAR10 CHAR 
363 FM_FNSUB1T_LO Description 2 of Substring 1 of Functional Area CHAR50 CHAR 
364 FM_FNSUB1T_SH Description 1 of Substring 1 of Functional Area CHAR50 CHAR 
365 FM_FNSUB2 Substring 2 of Functional Area CHAR10 CHAR 
366 FM_FNSUB2T_LO Description 2 of Substring 2 of Functional Area CHAR50 CHAR 
367 FM_FNSUB2T_SH Description 1 of Substring 2 of Functional Area CHAR50 CHAR 
368 FM_FNSUB3 Substring 3 of Functional Area CHAR10 CHAR 
369 FM_FNSUB3T_LO Description 2 of Substring 3 of Functional Area CHAR50 CHAR 
370 FM_FNSUB3T_SH Description 1 of Substring 3 of Functional Area CHAR50 CHAR 
371 FM_FODOC Miscellaneous documents - total in financial mgmt area curr. WERT8 CURR 
372 FM_FONDS Fund BP_GEBER CHAR 
373 FM_FONDSPART1 Fund FM_FONDSPART1 CHAR 
374 FM_FONDS_CROSS Fund XFELD CHAR 
375 FM_FOSDC Miscellaneous statistical documents - total in fin.mgmt curr WERT8 CURR 
376 FM_FPART Commitment Item Type FM_FPART CHAR 
377 FM_FPCHO Purchase orders - total in financial management area curr. WERT8 CURR 
378 FM_FPFP1 Finanzplan mit verschobenen Kassenwirksamkeitsjahr X CHAR 
379 FM_FPFP2 Finanzplan mit gleichem Kassenwirksamkeitsjahr X CHAR 
380 FM_FPLAUS1 Ausgaben Originalbudget Plj. + 1 WERTV9 CURR 
381 FM_FPLAUS2 Ausgaben Originalbudget Plj. + 2 WERTV9 CURR 
382 FM_FPLAUS3 Ausgaben Originalbudget Plj. + 3 WERTV9 CURR 
383 FM_FPLAUS4 Ausgaben Originalbudget Plj. + 4 WERTV9 CURR 
384 FM_FPLEIN1 Einnahmen Originalbudget Plj. + 1 WERTV9 CURR 
385 FM_FPLEIN2 Einnahmen Originalbudget Plj. + 2 WERTV9 CURR 
386 FM_FPLEIN3 Einnahmen Originalbudget Plj. + 3 WERTV9 CURR 
387 FM_FPLEIN4 Einnahmen Originalbudget Plj. + 4 WERTV9 CURR 
388 FM_FPLEW1 OrgBud Fiplan PlJahr+1 je Einwohner WERTV9 CURR 
389 FM_FPLEW2 OrgBud Fiplan PlJahr+2 je Einwohner WERTV9 CURR 
390 FM_FPLEW3 OrgBud Fiplan PlJahr+3 je Einwohner WERTV9 CURR 
391 FM_FPLEW4 OrgBud Fiplan PlJahr+4 je Einwohner WERTV9 CURR 
392 FM_FPMNT Payments - total in financial management area currency WERT8 CURR 
393 FM_FPMTR Payment transfer postings - total in fin. mgmt area currency WERT8 CURR 
394 FM_FPOHIE Hierarchical sequence XFELD CHAR 
395 FM_FPOSDN Including Subordinate Commitment Items XFELD CHAR 
396 FM_FPOSUP Flag: including superior commitment items XFELD CHAR 
397 FM_FPREQ Purchase requisitions - total in fin. mgmt area currency WERT8 CURR 
398 FM_FRGPRO Release Group Profile FM_FRGPRO CHAR 
399 FM_FRGPROT Name of Group Profile Release FM_FRGPROT CHAR 
400 FM_FRGRP Release Group FM_FRGRP CHAR 
401 FM_FRGT20 Type of Release / Local Block FM_FRGT20 CHAR 
402 FM_FRGT30 Type of Release FM_FRGT30 CHAR 
403 FM_FRGT5 Type of Release FM_FRGT5 CHAR 
404 FM_FRGVORG Budget Type Group FM_FRGVORG CHAR 
405 FM_FRVRG Indicator: Financial transaction active XFELD CHAR 
406 FM_FSTATBP Budget Period Field Status FM_CTRL_HC CHAR 
407 FM_FSTATCE Cost element field status FM_CTRL_HC CHAR 
408 FM_FSTATCG Cost element group field status FM_CTRL_HC CHAR 
409 FM_FSTATCI Commitment item field status FM_CTRL_HC CHAR 
410 FM_FSTATEF Field Status Earmarked Funds FM_CTRL_HC CHAR 
411 FM_FSTATFC Field Status Functional Area FM_CTRL_HC CHAR 
412 FM_FSTATFCI Funds center field status FM_CTRL_HC CHAR 
413 FM_FSTATFU Fund field status FM_CTRL_HC CHAR 
414 FM_FSTATGNT Field Status Grant FM_CTRL_HC CHAR 
415 FM_FUNCAREA_STATUS Functional area status FM_OBJ_STATUS CHAR 
416 FM_FUNCTION_ACTIVE Activate Functional Area XFELD CHAR 
417 FM_FUNCTION_BLANK Blank is Valid Value for the Functional Area XFELD CHAR 
418 FM_FUNCTION_DEACTIVATED Deactivate Functional Area XFELD CHAR 
419 FM_FUNCTION_START_HR Functional area can be assigned to an account in HR from DATUM DATS 
420 FM_FUND Fund BP_GEBER CHAR 
421 FM_FUNDSCTR_STATUS Funds center status FM_OBJ_STATUS CHAR 
422 FM_FUNDSEL Quantity of selected funds for closing operations FM_FUNDSEL CHAR 
423 FM_FUNDSTAT Fund status FM_FUND_STATUS CHAR 
424 FM_FUNDS_CTR_ACTIVE Activate Funds Center XFELD CHAR 
425 FM_FUNDS_CTR_START_HR Funds center can be assigned to an account in HR from DATUM DATS 
426 FM_FUNDTYPE FM Fund Type FM_FUNDTYPE CHAR 
427 FM_FUNDTYPET FM Fund Type Description FM_FUNDTYPET CHAR 
428 FM_FUND_ACTIVE Activate Fund XFELD CHAR 
429 FM_FUND_BLANK Blank is a Valid Value for Fund XFELD CHAR 
430 FM_FUND_CNTR_STOP_HR Assignable to Account in HR Until DATUM DATS 
431 FM_FUND_DEACTIVATED Deactivate Fund XFELD CHAR 
432 FM_FUND_DESCR Description of funds TEXT40 CHAR 
433 FM_FUND_GROUP Fund Group GRPNAME CHAR 
434 FM_FUND_LONG Fonds FM_FUND CHAR 
435 FM_FUND_NAME Fund name TEXT20 CHAR 
436 FM_FUND_START_HR Fund can be assigned to an account in HR from DATUM DATS 
437 FM_FUND_STATUS FM Fund Status (Unexpired, Expired, Cancelled) FM_FUND_STATUS CHAR 
438 FM_FUSEBSH Application of funds description TEXT40 CHAR 
439 FM_FUSER User defined transactions - total in fin. mgmt area curr. WERT8 CURR 
440 FM_FUSETXT Application of funds description TEXT20 CHAR 
441 FM_FYC_ALE ALE Distribution Scenario Active CHAR1 CHAR 
442 FM_FYC_AREA FM Closing Operations: Area for System Settings FM_FYC_AREA NUMC 
443 FM_FYC_DEST RFC Server Group for Parallel Background Processing RZLLI_ACN CHAR 
444 FM_FYC_FLG_REVERSE Undo Closing Operation Transaction CHAR1 CHAR 
445 FM_FYC_LEDGER Budget category RLDNR CHAR 
446 FM_FYC_LEDGERT Budget Category (Description) TEXT30 CHAR 
447 FM_FYC_PARAL Number of Parallel Processes in Closing Operations FM_FYC_PARAL NUMC 
448 FM_FYC_PARALLEL Program Flow with Parallel Processing XFELD CHAR 
449 FM_FYC_PROCESS FM Closing Operations FM_FYC_PROCESS CHAR 
450 FM_FYC_REFBN Document Number of a Commitment or FI Document BELNR CHAR 
451 FM_FYC_REFBN_ROOT Document Number of Chain Origin BELNR CHAR 
452 FM_FYC_RFPOS_ROOT Item Number of Chain Origin NUMC05 NUMC 
453 FM_FYC_SELWF Make Selection Using Work Items (Deletion Report) XFELD CHAR 
454 FM_FYC_STATUS Error Status CHAR16 CHAR 
455 FM_FYC_WFDOCTYPE Description Document Type: Earmarked Funds or Value Adjstmnt TEXT30 CHAR 
456 FM_GDCOM Cover pool for commitment budget XFELD CHAR 
457 FM_GDPAY Copy pool for payment budget XFELD CHAR 
458 FM_GEBER_CANCEL Cancelled Fund BP_GEBER CHAR 
459 FM_GEBER_LONG Obsolete CHAR20 CHAR 
460 FM_GESKO_N Summe der genehmigten Gesamtkosten Nachtrag WERTV8 CURR 
461 FM_GESKO_O Summe der genehmigten Gesamtkosten Originalbudget WERTV8 CURR 
462 FM_GES_N Gesamtkosten/Gesamteinnahmen Nachtrag WERTV8 CURR 
463 FM_GES_O Gesamtkosten/Gesamteinnahmen Originalbud. WERTV8 CURR 
464 FM_GES_S Summe Gesamtkosten/Gesamteinnahmen (OrgBud + Nachtrag) WERTV8 CURR 
465 FM_GES_SUM WERTV8 CURR 
466 FM_GIBOTH Record goods isssue in full X CHAR 
467 FM_GINOBSX Cash balance items not budget relevant X CHAR 
468 FM_GINOREL Goods issue is not budget relevant X CHAR 
469 FM_GJAHR Fiscal year GJAHR NUMC 
470 FM_GJAHRB1 Fiscal year up to which the FM line items are deleted GJAHR NUMC 
471 FM_GJAHRB2 Fiscal year up to which the FM totals records are deleted GJAHR NUMC 
472 FM_GJAHR_AB From fiscal year GJAHR NUMC 
473 FM_GJAHR_BIS To fiscal year GJAHR NUMC 
474 FM_GJAHR_F Fiscal year (fiscal year variant of the fund) GJAHR NUMC 
475 FM_GJBIS To Fiscal Year GJAHR NUMC 
476 FM_GJVON From Fiscal Year GJAHR NUMC 
477 FM_GJW_E Masch. GJW Empfänger Übertrag WERTV9 CURR 
478 FM_GJW_S Masch. GJW Sender Übertrag WERTV9 CURR 
479 FM_GJW_SP Masch. GJW Buchungssperre WERTV9 CURR 
480 FM_GKFLG Relevant to total costs XFELD CHAR 
481 FM_GLACC_FIPEX Commitment Item for Offsetting Entry Line P&L Acct FIPEX CHAR 
482 FM_GLD CHAR24 CHAR 
483 FM_GLD_VS Verdichtungs-/Summierungsvorschrift der Gliederung TEXT50 CHAR 
484 FM_GMVKZ Item is in Execution FM_GMVKZ CHAR 
485 FM_GM_DESC Grant Description TEXT80 CHAR 
486 FM_GM_NAME Name of Grant TEXT20 CHAR 
487 FM_GOODSR Goods receipt is recorded X CHAR 
488 FM_GOTOPOS Position on line number FM_ITABKEY NUMC 
489 FM_GPLBEZ Bezeichnung des Gesamtplans TEXT20 CHAR 
490 FM_GPLNR Nummer des Gesamtplans Teil B NUMC2 NUMC 
491 FM_GP_DAYS Grace Period in Days NUM03 NUMC 
492 FM_GP_MONTHS Grace Period In Months MONAT NUMC 
493 FM_GRANT_DEACTIVATED Deactivate Grant XFELD CHAR 
494 FM_GRANT_GROUP Grant Group GRPNAME CHAR 
495 FM_GRANT_START_HR Grant Available in HR From DATUM DATS 
496 FM_GRNAME Group name TEXT30 CHAR 
497 FM_GROUP User groups FM_GROUP CHAR 
498 FM_GRP Group CHAR12 CHAR 
499 FM_GRPNR_BIS Folder Prefix of Higher Interval Limit CHAR2 CHAR 
500 FM_GRPNR_VON Folder Prefix of Lower Interval Limit CHAR2 CHAR