SAP ABAP Data Element - Index F, page 30
Data Element - F
# Data Element Short Description Domain Data Type
1 FM_GRPT1 Text1 der Gruppe TEXT50 CHAR 
2 FM_GRPT2 Text2 der Gruppe TEXT50 CHAR 
3 FM_GRPVR Folder Variant for Grouping Postings CHAR2 CHAR 
4 FM_GRTXT Group description TEXT100 CHAR 
5 FM_GRUNR Group number FM_GRUNR NUMC 
6 FM_GRUPP Sachliche Gliederung der HSt. CHAR24 CHAR 
7 FM_GRUPPE Number of group FM_GRUPPE CHAR 
8 FM_GRUPPEN TEXT50 CHAR 
9 FM_GRUPPT1 Text1 der Gruppierung TEXT50 CHAR 
10 FM_GRUPPT2 Text2 der Gruppierung TEXT50 CHAR 
11 FM_GR_AND_INV Goods receipt and invoice updated X CHAR 
12 FM_GR_REDUCTION FM Update: Goods Receipt Reduction with Invoice Receipt BELNR CHAR 
13 FM_HFICTR Superior funds center FISTL CHAR 
14 FM_HGR Main group CHAR12 CHAR 
15 FM_HGRT1 Text1 der Hauptgruppe TEXT50 CHAR 
16 FM_HGRT2 Text2 der Hauptgruppe TEXT50 CHAR 
17 FM_HGRTXT Name of main grop TEXT100 CHAR 
18 FM_HGRUPPE Number of main group FM_HGRUPPE CHAR 
19 FM_HHREST_FJ HHRest aus Folgejahr WERTV9 CURR 
20 FM_HHREST_RV Zahlungsb. HHRest reserviert WERTV9 CURR 
21 FM_HHREST_VJ HHRest aus Vorjahr WERTV9 CURR 
22 FM_HHSTEL Local authorities: Budget center FIPEX CHAR 
23 FM_HHSTKZ Kurzbeschr. HHST-Element TEHHST CHAR 
24 FM_HIENM_BW Master Data Hierarchy for FM Area 9999 RSHIENM CHAR 
25 FM_HILEVEL FIFM: Level within a hierarchy FM_HILEVEL NUMC 
26 FM_HIVARNT Hierarchy Variant of Funds Center FM_HIVARNT CHAR 
27 FM_HIVERS FIFM: Hierarchy Version FM_HIVERS CHAR 
28 FM_HIVERS_CL FM: hierarchy version FM_HIVERS_CL CHAR 
29 FM_HMASS Haupt-Maßnahme CHAR12 CHAR 
30 FM_HRBA_BLOCK Funds block document type, HR integration FMRE_BLART CHAR 
31 FM_HRBA_COMMIT Funds commitment document type, HR integration FMRE_BLART CHAR 
32 FM_HRBA_COMMIT_NEG Funds cmmt doc. type HR integration for negative values FMRE_BLART CHAR 
33 FM_HRBA_PRECOM Funds precommitment document type, HR integration FMRE_BLART CHAR 
34 FM_HRBA_PRECOM_NEG Funds precommitment doc. type HR integration for neg. values FMRE_BLART CHAR 
35 FM_HRDATE Funds center can be assigned to an account in HR from DATUM DATS 
36 FM_HSART Commitment Item Type FM_HSART CHAR 
37 FM_HSFLG Budget balancing concept XFELD CHAR 
38 FM_HSTLEN Länge HHST-Element NUMC02 NUMC 
39 FM_HSTPOS Startposition HHST-Element NUMC02 NUMC 
40 FM_HSTTXT1 Haushaltsstelle Text 1 TEXT50 CHAR 
41 FM_HSTTXT2 Haushaltsstelle Text2 TEXT50 CHAR 
42 FM_HSTTXT3 Haushaltsstelle Text3 TEXT50 CHAR 
43 FM_HVMART Budget memo type FM_HVMART CHAR 
44 FM_HVMKURZ Budget memo identifier FM_HVMKURZ CHAR 
45 FM_HVMTNR Budget memo FM_HVMTNR CHAR 
46 FM_HWBTR_ADJ Change Amount in Local Currency WERTV8 CURR 
47 FM_HWBTR_RED Reduced Amount in Local Currency WERTV8 CURR 
48 FM_HWBTR_TOT Total Value in Local Currency WERTV8 CURR 
49 FM_HWCHECK Check in local currency XFELD CHAR 
50 FM_ICON_ACTUSER Symbol Current Processor ICON_L2 CHAR 
51 FM_ICON_AUSGL Cleared/open items symbol ICON_L2 CHAR 
52 FM_ICON_FAEL Icon items due ICON_L2 CHAR 
53 FM_ICON_OPTION Icon: Selection Option CHAR4 CHAR 
54 FM_ICON_SIGN Icon: Indicator: I/E (include/exclude values) CHAR4 CHAR 
55 FM_ICON_STATE Symbol Processing Status ICON_L2 CHAR 
56 FM_INBUDAT Invoice at posting date X CHAR 
57 FM_INCHECK In budget transfers, check for existing additional revenue XFELD CHAR 
58 FM_INCL_DELETED_CHAIN Selection of chains made of deleted documents CHAR1 CHAR 
59 FM_INCL_MIXED_CHAIN Selection of chains made of open and non-opened documents CHAR1 CHAR 
60 FM_INCL_ZERO_CHAIN Selection of chains made of zero documents CHAR1 CHAR 
61 FM_INCPROZ % of a revenue which increases the budget PRZ32 DEC 
62 FM_INDATE Date invoice recorded X CHAR 
63 FM_INFADAT Invoice at due date X CHAR 
64 FM_INTDATE Interest Calc. Date DATUM DATS 
65 FM_INTERVALTYPE Type of Minimum Revenue and Upper Tolerance Limit FM_INTERVALTYPE INT1 
66 FM_INTFORM Interest Formula CHAR4 CHAR 
67 FM_INTFORMERLK Interest Formula Invalid XFELD CHAR 
68 FM_INTFORMT Name of Interest Formula TEXT25 CHAR 
69 FM_INVOICE MM invoice receipt is recorded X CHAR 
70 FM_IOF11 Commitments/actuals (PB) in FM area currency WERTV9 CURR 
71 FM_IOF12 Commitments/actuals (commitment budget) in FM area currency WERTV9 CURR 
72 FM_IOF16 Commitments (in workflow) in FM area currency WERTV9 CURR 
73 FM_IOF17 Actuals (Controlling) in FM area currency WERTV9 CURR 
74 FM_IOFVAK Commitments/actuals in FM area currency WERTV8 CURR 
75 FM_IOFVAL Cmmits/actuals (PB) hierarchical (FM area currency) WERTV9 CURR 
76 FM_IOFVAL2 Commts/actuals (CB) hierarchical in FMAC WERTV9 CURR 
77 FM_IOFVAL3 Is no longer used WERTV8 CURR 
78 FM_IOFVAL4 Is no longer used WERTV8 CURR 
79 FM_IOFVAL5 Is no longer used WERTV8 CURR 
80 FM_IOFVAL6 Commitments (in workflow) hierarchical in FM area currency WERTV9 CURR 
81 FM_IOFVAL7 Actuals (Controlling) in FM area currency WERTV9 CURR 
82 FM_IOFVALC Accumulated revenues/expenditures in fin. mgmt area currency WERTV8 CURR 
83 FM_IOT11 Commitments/actuals (PB) in transaction currency WERTV9 CURR 
84 FM_IOT12 Commitments/actuals (commitment budget) in transaction crcy WERTV9 CURR 
85 FM_IOT16 Commitments (in workflow) in transaction currency WERTV9 CURR 
86 FM_IOT17 Actuals (controlling) in transaction currency WERTV9 CURR 
87 FM_IOTVAK Commitments/actuals in transaction currency WERTV8 CURR 
88 FM_IOTVAL Commitments/actuals (PB) hierarchical in trans. currency WERTV9 CURR 
89 FM_IOTVAL2 Commitments/actuals (CB) hierarchical in transaction curr. WERTV9 CURR 
90 FM_IOTVAL3 Is no longer used WERTV8 CURR 
91 FM_IOTVAL4 Is no longer used WERTV8 CURR 
92 FM_IOTVAL5 Is no longer used WERTV8 CURR 
93 FM_IOTVAL6 Commitments (in workflow) hierarchical in transaction crcy WERTV9 CURR 
94 FM_IOTVAL7 Actuals (controlling) in transaction currency WERTV9 CURR 
95 FM_IOTVALC Accumulated revenues/expenditures in transaction currency WERTV8 CURR 
96 FM_IPFLG Investment program XFELD CHAR 
97 FM_ISPOS Current item number FM_ITABKEY NUMC 
98 FM_IST Zahlungen (Ist) WERTV9 CURR 
99 FM_ISTAT FM: System status J_ISTAT CHAR 
100 FM_ISTEIN Financial Account Actual Revenues Regarding Revs Incr. Bdgt WERTV8 CURR 
101 FM_IST_KAREST Ist Kassenrest WERTV9 CURR 
102 FM_IST_KAREST_ST Ist auf Kassenrest Statistisch WERTV9 CURR 
103 FM_IST_ST Ist statistisch WERTV9 CURR 
104 FM_ITABKEY Internal key of internal table FM_ITABKEY NUMC 
105 FM_ITCNACT FM: Change with active CCN functionality XFELD CHAR 
106 FM_IZFBD Proposal Baseline Date FM_IZFBD CHAR 
107 FM_KABLG Cash Desk Closing in Cash Desk Subledger FM_KABLG CHAR 
108 FM_KARGR Cost element group SETNAME CHAR 
109 FM_KATEG Attribute: Can be Posted To FM_KATEG NUMC 
110 FM_KA_REST Kassenrest WERTV9 CURR 
111 FM_KA_REST_AB Abgänge auf Kassenrest WERTV9 CURR 
112 FM_KA_REST_AB_ST Abgang Kassenrest - statistisch WERTV9 CURR 
113 FM_KA_REST_FJ Kassenrest ins lfd. J WERTV9 CURR 
114 FM_KA_REST_IST Ist auf Kassenrest WERTV9 CURR 
115 FM_KA_REST_ST Kassenrest statistisch WERTV9 CURR 
116 FM_KA_REST_VJ Kassenrest aus lfd. J. WERTV9 CURR 
117 FM_KBLNR Document No. Earmarked Funds KBLNR CHAR 
118 FM_KEDRENV Derivation Strategy for Funds Management KEDRENV CHAR 
119 FM_KEDR_ENV Strategy (Strategy Environment for Calling Derivation Tool) ABADRENV CHAR 
120 FM_KENNZIF FM area reference number NUMC8 NUMC 
121 FM_KEYDATE Key date DATUM DATS 
122 FM_KEYFIG_VAL Value of Key Figure WERTV9 CURR 
123 FM_KLOEKZ Indicator: Earmarked for Archiving CHAR1_X CHAR 
124 FM_KNBELNR FI document number BELNR CHAR 
125 FM_KNBUKRS Company code for FI document number BUKRS CHAR 
126 FM_KNBUZEI Document item for FI document number BUZEI NUMC 
127 FM_KNFIVOR Financial Transaction for FI Document FIVOR NUMC 
128 FM_KNGJAHR Fiscal year for FI document number GJAHR NUMC 
129 FM_KNKUNNR Customer in FI document KUNNR CHAR 
130 FM_KNLIFNR Vendor in FI document LIFNR CHAR 
131 FM_KNSAKNR G/L account in FI document SAKNR CHAR 
132 FM_KNZAEPO Commitment Item Category FM_KNZAE NUMC 
133 FM_KOMMUNEN Budget type in IS-PS available for local authorities X CHAR 
134 FM_KOM_ACT Local Authorities Active XFELD CHAR 
135 FM_KONTL FM BL Account Assignment For BL Splitting (Obigation) FM_KONTL CHAR 
136 FM_KONTT FM BL Account Assignment For BL Splitting (Obligation Type) FM_KONTT CHAR 
137 FM_KOREERG Financial Result (cannot be used any longer) WERTV8 CURR 
138 FM_KORREKT Correction Value (cannot be used any longer) WERTV8 CURR 
139 FM_KORRPL1 vorg. Kreditaufn. Plj. + 1 WERTV8 CURR 
140 FM_KORRPL2 vorg. Kreditaufn. Plj. + 2 WERTV8 CURR 
141 FM_KORRPL3 vorg. Kreditaufn. Plj. + 3 WERTV8 CURR 
142 FM_KORRPL4 vorg. Kreditaufn. Plj. + 4 WERTV8 CURR 
143 FM_KORRPL5 vorg. Kreditaufn. Plj. + 5 WERTV8 CURR 
144 FM_KORR_N Korrekturfeld Nachtrag WERTV8 CURR 
145 FM_KORR_O Korrekturfeld Originalbudget (Zahlungen) WERTV8 CURR 
146 FM_KORR_S Summe Korrekturfeld (OrgBudget + Nachtrag) WERTV8 CURR 
147 FM_KOZEI Account assignment line FM_EPONR CHAR 
148 FM_KRGRP Criterion category group FM_KRGRP CHAR 
149 FM_KRIT Commitment Item Criterion FM_KRIT CHAR 
150 FM_KRTYP Commitment item criterion category FM_KRTYP CHAR 
151 FM_KRTYPKZ Criterion Category Indicator FM_KRTYPKZ CHAR 
152 FM_KSTGR Cost center group SETNAME CHAR 
153 FM_KTFAREA Any Functional Area XFELD CHAR 
154 FM_KTFICTR Any funds center XFELD CHAR 
155 FM_KTFIPEX Any commitment item XFELD CHAR 
156 FM_KTFONDS Any fund XFELD CHAR 
157 FM_KUM_C Calculate values, including subordinate funds centers XFELD CHAR 
158 FM_KUM_IT Summarized line items XFELD CHAR 
159 FM_KUM_TIME Cumulative display XFELD CHAR 
160 FM_KVERM Account Memo TEXT50 CHAR 
161 FM_KWDAT Current Posting Day DATUM DATS 
162 FM_KZBST "Balance update" indicator FM_KZBST CHAR 
163 FM_KZEPO Line item indicator FM_KZEPO CHAR 
164 FM_K_REST Kassenrest WERTV9 CURR 
165 FM_K_REST_AB Abgänge auf Kassenrest WERTV9 CURR 
166 FM_LAENGE Length of Field FM_LAENGE INT1 
167 FM_LAST_TARGET Last Target Object XFELD CHAR 
168 FM_LDAREA Ledger area FM_LDAREA CHAR 
169 FM_LDBTR Amount in ledger currency WERT7 CURR 
170 FM_LDPROC Ledger activity FM_LDPROC CHAR 
171 FM_LEDGER_CHANGE After FM Activation. Convert Ledger to New Subapplication XFELD CHAR 
172 FM_LEGIS Type of Legislation FM_LEGIS CHAR 
173 FM_LENGTH Master Data Substring Length NUM2 NUMC 
174 FM_LFDNR NUMC4 NUMC 
175 FM_LIGHT Document Status CHAR4 CHAR 
176 FM_LINE Line in Document BUZEI NUMC 
177 FM_LINEITEMTAB Line Items XFELD CHAR 
178 FM_LINES_DONE Number of Selected Lines (Carried Forward) INT4 INT4 
179 FM_LINES_TODO Number of Selected Lines (to Be Carried Forward) INT4 INT4 
180 FM_LINE_TYPE_KK Line Category for Mixed Display of FI/FM Documents FM_LINE_TYPE_KK CHAR 
181 FM_LISTPOS Item within a list FM_LISTPOS NUMC 
182 FM_LNITEM_GROUP Doc. Line Items Grp FM_LNITEM_GROUP NUMC 
183 FM_LOEVM Commitment item is flagged for deletion (indicator) XFELD CHAR 
184 FM_LOTEXNO Assign Request Number Externally CHAR1 CHAR 
185 FM_LVL_AVC Report scenario: AVC level XFELD CHAR 
186 FM_LVL_BUD Report scenario: Budgeting level XFELD CHAR 
187 FM_LVL_PST Report scenario: Posting level XFELD CHAR 
188 FM_MAF_SEQ MAF Sequence Number   NUMC 
189 FM_MAINGROUP Main group for authorization object   CHAR 
190 FM_MAIN_ACCT Treasury Account Symbol - Main Account FM_MAIN_ACCT CHAR 
191 FM_MANU Manual approval for Fast Pay FM_CHC CHAR 
192 FM_MASDAT_ID Account Assignment Element FM_TTXID_TYPE CHAR 
193 FM_MASS Action CHAR24 CHAR 
194 FM_MASSN Maßnahme (Teilelement) CHAR12 CHAR 
195 FM_MASTER_COPY_FLG Copy master data X CHAR 
196 FM_MASTER_COPY_STATUS Status of master data copy FM_COPY_STATUS NUMC 
197 FM_MAXBDGT Upper limit dependent on current budget FM_RIB_CALC_BASIS CHAR 
198 FM_MAXBDGTT Upper limit dependent on current budget TEXT41 CHAR 
199 FM_MAXINC Maximum to which the budget is increased WERTV8 CURR 
200 FM_MAXLEVL Number of funds center hierarchy levels FM_HILEVEL NUMC 
201 FM_MAXPLEV Number of commitment item hierarchy levels FM_HILEVEL NUMC 
202 FM_MAXPLV1 Number of commitment item hierarchy levels FM_HILEVEL NUMC 
203 FM_MAXPLV2 Number of commitment item hierarchy levels FM_HILEVEL NUMC 
204 FM_MAXPOS Number of lines in an internal table FM_ITABKEY NUMC 
205 FM_MAXPROZ Upper limit in % of current budget PRZ32 DEC 
206 FM_MAXSEL Maximum Number of Selected Entries SYST_LONG INT4 
207 FM_MAXSLV1 Number of funds center hierarchy levels FM_HILEVEL NUMC 
208 FM_MAXSLV2 Number of funds center hierarchy levels FM_HILEVEL NUMC 
209 FM_MAX_YEAR_CASH_EFF Number of Cash Effectivity Years FM_MAX_YEAR_CASH_EFF NUMC 
210 FM_MAX_YEAR_FIN_PLAN Number of Financial Budget Years FM_MAX_YEAR_FIN_PLAN NUMC 
211 FM_MCTXT Search Term for Matchcode Search CHAR20 CHAR 
212 FM_MDSUB FM Master Data Substring CHAR15 CHAR 
213 FM_MD_COPY_EXIT Enhancement for Copying Commitment Items XFELD CHAR 
214 FM_MD_SUB_SETNAMENEW Set ID for Substring Groups FM_MD_SUBSTRING_SETNAME CHAR 
215 FM_MD_SUB_SETNRREF Name of the substring group to be copied FM_MD_SUBSTRING_SETNAME CHAR 
216 FM_MEASURE Funded Program FM_MEASURE CHAR 
217 FM_MEASURE_ACTIVE Activate Funded Program XFELD CHAR 
218 FM_MEASURE_BLANK BLANK is a Valid Value for the Funded Program XFELD CHAR 
219 FM_MEASURE_DESC Description of Funded Program TEXT50 CHAR 
220 FM_MEASURE_GRP Funded Program group GRPNAME CHAR 
221 FM_MEASURE_NAME Name of Budget Program TEXT20 CHAR 
222 FM_MEASURE_START_HR Funded Program is Assignable to Account in HR from DATUM DATS 
223 FM_MEASURE_STATUS Funded program status FM_OBJ_STATUS CHAR 
224 FM_MEASURE_VISIBLE Funded Program Visible XFELD CHAR 
225 FM_MESSAGE Fund message severity FM_MESSAGE CHAR 
226 FM_ME_DESC Description of Funded Program (50 character) TEXT50 CHAR 
227 FM_ME_NAME Name of Funded Program (20-character) TEXT20 CHAR 
228 FM_MHHM FM maintenance of FM-CO assignment possible XFELD CHAR 
229 FM_MINBDGT Minimum revenue, dependent on current budget FM_RIB_CALC_BASIS CHAR 
230 FM_MINBDGTT Minimum revenue, dependent on current budget TEXT41 CHAR 
231 FM_MIND_EIN Wenigerausgabe WERTV9 CURR 
232 FM_MININC Minimum revenue from which the budget is increased WERTV8 CURR 
233 FM_MINPROZ Minimum revenue in % of current budget PRZ32 DEC 
234 FM_MINUS_ONE Reverse sign flag for derivation exit FLAG CHAR 
235 FM_MODE TR-FM: Display mode NUMC01 NUMC 
236 FM_MONLINE External maintenance of FM-CO assignment possible XFELD CHAR 
237 FM_MONTH_CLOSING Period for period-end closing MONAT NUMC 
238 FM_MULTIANNUAL_FMUPDATE Budget for all Years XFELD CHAR 
239 FM_MWST Control on recording of tax X CHAR 
240 FM_MWSTBRU Gross tax X CHAR 
241 FM_MWSTNET Net tax X CHAR 
242 FM_MWSTSEP Separate tax X CHAR 
243 FM_NBUD Not budget-relevant XFELD CHAR 
244 FM_NCBUD No Budget for Future Years XFELD CHAR 
245 FM_NDAB Indicator: NDA Budget FM_NDAB CHAR 
246 FM_NDA_ACT NDA Active XFELD CHAR 
247 FM_NEG_BDGT_AMOUNT Negative (Reduce) Budget amount indicator XFELD CHAR 
248 FM_NEG_BUDGET_FLG Negative Budget Permitted XFELD CHAR 
249 FM_NET_OUTLAYS Net Outlays Amount FM_NET_OUTLAYS_CURR CURR 
250 FM_NFRNG Ranking Order of Additional Receivables NUMC2 NUMC 
251 FM_NOADDRECEIV Do not Calculate Interest on Additional Receivables XFELD CHAR 
252 FM_NOBUD Not Directly Budgetable XFELD CHAR 
253 FM_NOCF FM Commitment Carryforward: Items are not Carried Forward XFELD CHAR 
254 FM_NOCL FM FYC - Closing Open Items Not Permitted XFELD CHAR 
255 FM_NODE_TEXT Account Text (Free Accrual) AS4TEXT CHAR 
256 FM_NON_AVA_CHECK Availability control not active X CHAR 
257 FM_NON_CONSISTENT Budget Consistency Not Active X CHAR 
258 FM_NOSUPPL No Supplement Budget is allowed (Spanish FM Scenario) XFELD CHAR 
259 FM_NOTCLEARED Documents not cleared XFELD CHAR 
260 FM_NOTIFY_DATE Notification Date FM_NOTIFY_DATE DATS 
261 FM_NO_AVAIABLE Indicator that FM account assignment has no available budget FM_UDECK CHAR 
262 FM_NO_BUDGET Indicator that FM account assignment has no available budget XFELD CHAR 
263 FM_NO_CHECK Do not check version after copying X CHAR 
264 FM_NO_COLUMNS Column Number in List Header FM_NO_COLUMNS NUMC 
265 FM_NO_COMMIT Test run X CHAR 
266 FM_NO_HIERARCHY No Budget Hierarchy in Budget Planning XFELD CHAR 
267 FM_NPRBUDG Update in non-profile budget CHAR1 CHAR 
268 FM_NZFPA Unassignable expenditures: commitment item FIPOS CHAR 
269 FM_NZFPA24 Unassignable expenditures: commitment item FIPEX CHAR 
270 FM_NZFPE Unassignable revenues: commitment item FIPOS CHAR 
271 FM_NZFPE24 Unassignable revenues: commitment item FIPEX CHAR 
272 FM_NZFPT Actual Transfer Postings: Commitment Item FM_FIPEX CHAR 
273 FM_NZSTL Unassignable revenues/expenditures: Funds center FISTL CHAR 
274 FM_OBART Object type FM_OBART CHAR 
275 FM_OBARTDT Description of Field name TEXT60 CHAR 
276 FM_OBFVAL Beginning balance in financial management area currency WERTV8 CURR 
277 FM_OBJ Object CHAR24 CHAR 
278 FM_OBJECT Value FM_OBJECT CHAR 
279 FM_OBJECTTYPE Account Assignment Element FM_OBJECTTYPE CHAR 
280 FM_OBJEKT Cover Eligible Object   CHAR 
281 FM_OBLDJ Originalbudget laufendes Jahr WERTV9 CURR 
282 FM_OBLDJEW Originalbudget laufendes Jahr je Einwohner WERTV9 CURR 
283 FM_OBLFD_A Orginalbudget lfd. Jahr Ausgaben WERTV9 CURR 
284 FM_OBLFD_E Orginalbudget lfd. Jahr Einnahmen WERTV9 CURR 
285 FM_OBLIGO Commitment in FMAC WERT8 CURR 
286 FM_OBNEU WERTV9 CURR 
287 FM_OBPLJ Originalbudget Planjahr WERTV9 CURR 
288 FM_OBPLJ1 Originalbudget Planjahr + 1 WERTV9 CURR 
289 FM_OBPLJ2 Originalbudget Planjahr + 2 WERTV9 CURR 
290 FM_OBPLJ3 Originalbudget Planjahr + 3 WERTV9 CURR 
291 FM_OBPLJ4 Originalbudget Planjahr + 4 WERTV9 CURR 
292 FM_OBPLJEW Originalbudget Planjahr je Einwohner WERTV9 CURR 
293 FM_OBPLJ_A Originalbudget Planjahr Ausgaben WERTV9 CURR 
294 FM_OBPLJ_E Originalbudget Planjahr Einnahmen WERTV9 CURR 
295 FM_OBTVAL Beginning balance in transaction currency WERTV8 CURR 
296 FM_OFFSET_ACC_REQ Offset account is required FLAG CHAR 
297 FM_OFFST_PSTKY Posting Key for the Offset Line Item in Payment Directives BSCHL CHAR 
298 FM_OFFST_PSTKYGLIND Special G/L Indicator for the Offset Line Item UMSKZ CHAR 
299 FM_OFF_KUNNR Offsetting Customer KUNNR CHAR 
300 FM_OFF_LIFNR Offsetting vendor LIFNR CHAR 
301 FM_OLDFAREA Pegged Old Functional Area FKBER CHAR 
302 FM_OLDFICT Old funds center originating FISTL CHAR 
303 FM_OLDFIPO Old commitment item initiating FIPOS CHAR 
304 FM_OLDFOND Old fund initiating BP_GEBER CHAR 
305 FM_OLD_RESULT_KK Display Compared Documents from Earlier Runs XFELD CHAR 
306 FM_ONLYAVC Execute availability control only XFELD CHAR 
307 FM_ONLYBEG Document must be start of a document chain XFELD CHAR 
308 FM_ONLYERR List to contain only documents with no complete acct asst XFELD CHAR 
309 FM_ONLYFI Financial Accounting documents XFELD CHAR 
310 FM_ONLYMM Select purchase orders and purchase requisitions XFELD CHAR 
311 FM_ONLYNOF Select only documents with no funds center account assgt XFELD CHAR 
312 FM_OPEN_AMOUNT_FK Open Amount in FM Area Currency WERTV7 CURR 
313 FM_OPEN_AMOUNT_TR Open Amount in Transaction Currency WERTV7 CURR 
314 FM_OPONLY Nur offene Posten werden angezeigt CHECKBOX CHAR 
315 FM_ORDER Define Sequence of Drilldown FM_ORDER CHAR 
316 FM_OWRBTR Open Amount WERT7 CURR 
317 FM_PABUDAT Payment at invoice posting date X CHAR 
318 FM_PADATE Date payment was recorded X CHAR 
319 FM_PAPADAT Payment at payment posting date X CHAR 
320 FM_PARKED Park Document X CHAR 
321 FM_PARTPAY Conversion of Partial Pymts/Residual Items Active (S200_OLD) XFELD CHAR 
322 FM_PAYBUDG Update in Payment Budget CHAR1_X CHAR 
323 FM_PAYDIR_DIR_PROC Pmnt. Directive to be posted directly after Pmnt. Request XFELD CHAR 
324 FM_PAYFAREA Receiver Functional Area for Payment Budget FKBER CHAR 
325 FM_PAYFICT Receiver funds center for payments FISTL CHAR 
326 FM_PAYFIPO Receiver commitment item for payments FIPOS CHAR 
327 FM_PAYFLG Payment Status of FM Documents FM_PAYFLG CHAR 
328 FM_PAYFOND Receiver fund for payments BP_GEBER CHAR 
329 FM_PAYINEX Payment budget was increased XFELD CHAR 
330 FM_PAYM Payment conversion XFELD CHAR 
331 FM_PAYM_CMEM_UPD Control Update of Credit Memos FM_PAYM_CMEM_UPD CHAR 
332 FM_PAYM_FIPEX Commitment item for payment transfer without invoice ref. FM_FIPEX CHAR 
333 FM_PAYM_FISTL Funds center for payment transfer without invoice ref. FISTL CHAR 
334 FM_PAYM_PUR Activates the Payment Online Update (document split) XFELD CHAR 
335 FM_PAYM_RC Activate payment match X CHAR 
336 FM_PAYM_RC_DEL Delete Payments on Accounts Without Invoice Reference X CHAR 
337 FM_PAYM_S200_NRC Activated RFFMS200 with Original Functions XFELD CHAR 
338 FM_PAYM_S200_RC Activated RFFMS200 with Enhanced Function XFELD CHAR 
339 FM_PAYTR_DEST RFC Server Group for Parallel Background Processing RZLLI_ACN CHAR 
340 FM_PAYTR_DOCS Doc Interval for Preferred Handling of Parallelization BELNR CHAR 
341 FM_PAYTR_NUM_OBJ No. of Objects per Job   INT4 
342 FM_PAYTR_PARAL Number of Parallel Processes for Payment Processing FM_PAYTR_PARAL NUMC 
343 FM_PAYTR_PSTDAT Exception Posting Date for Payments DATUM DATS 
344 FM_PAYVASFUND Payment Periodic Based Encumbrance Tracking XFELD CHAR 
345 FM_PAYVCOFUND Payment Fiscal Year Based Encumbrance Tracking XFELD CHAR 
346 FM_PAY_DIR_BLART Payment Directive Document Type BLART CHAR 
347 FM_PAY_GNJHR Set Year of Cash Effectivity in Payment Budget XFELD CHAR 
348 FM_PAY_REQ_BLART Payment Request Document Type BLART CHAR 
349 FM_PAY_STA Availability Status for a Payment FM_PAY_STA CHAR 
350 FM_PB1CB Original budget for plan year - 1 X CHAR 
351 FM_PBCB Original budget for the plan year X CHAR 
352 FM_PBET Activate Reconstruction with Active PBET CHAR1 CHAR 
353 FM_PBET_IGNORE PBET is Ignored by the Current Function XFELD CHAR 
354 FM_PBFIP Übernahme Zahlungsbudget aus Finanzplan X CHAR 
355 FM_PBPB Originalbudget (Zahlungsbudget) des Vorlage-Jahres X CHAR 
356 FM_PBUDGET_PERIOD FM: Partner Budget Period FM_BUDGET_PERIOD CHAR 
357 FM_PB_ORG_AUTHGRP Authorization Group for Original Budget in Payment Budget CHAR10 CHAR 
358 FM_PB_REL_AUTHGRP Authorization Group for Payment Budget Release CHAR10 CHAR 
359 FM_PB_SUP_AUTHGRP Authorization Group for Payment Budget: Enter Supplement CHAR10 CHAR 
360 FM_PB_UPD_AUTHGRP Authorization Group for Payment Budget: Budget Update CHAR10 CHAR 
361 FM_PB_YCH_AUTHGRP Authorization Group for Payment Budget: Fiscal Year End CHAR10 CHAR 
362 FM_PB_YST_AUTHGRP Authorization Group for Payment Budget: Fiscal Year Start CHAR10 CHAR 
363 FM_PCACC Activity/component account assignment in PM order activated XFELD CHAR 
364 FM_PCFAB Indicator: Display update run XFELD CHAR 
365 FM_PCFABS Indicator: Display preselected budget XFELD CHAR 
366 FM_PCFABT Indicator: Commitment display, test mode XFELD CHAR 
367 FM_PD_PMNT_BLOCK Payment Block Key for Payment Directives ZAHLS CHAR 
368 FM_PEBIS To Period PERBL NUMC 
369 FM_PEND Schwebender Tagesabschluss CHAR1 CHAR 
370 FM_PERDE_F Period (fiscal year variant for fund) PERDE NUMC 
371 FM_PERIF Period/year (fiscal year change of the fund) JAHRPER NUMC 
372 FM_PERIODE Period PERDE NUMC 
373 FM_PERIVCA Funds Management: Fiscal year variant PERIV CHAR 
374 FM_PERIVCB Cash Budget Management: Fiscal Year Variant PERIV CHAR 
375 FM_PERIVCO Project Cash Management: Fiscal year variant PERIV CHAR 
376 FM_PERIV_ACTV Fiscal year variant active for funds (indicator) XFELD CHAR 
377 FM_PEROP_ABA_HIGH Period of Performance End Date DATUM DATS 
378 FM_PEROP_ABA_LOW Period of Performance Start Date DATUM DATS 
379 FM_PEROP_EF_DATES Period of Performance Dates DATUM DATS 
380 FM_PEROP_FI_HIGH Billing Period of Performance End Date DATUM DATS 
381 FM_PEROP_FI_LOW Billing Period of Performance Start Date DATUM DATS 
382 FM_PEROP_HIGH Period of Performance End DATUM DATS 
383 FM_PEROP_LOW Period of Performance Start DATUM DATS 
384 FM_PEROP_SD_HIGH Period of Performance End Date DATUM DATS 
385 FM_PEROP_SD_LOW Period of Performance Start Date DATUM DATS 
386 FM_PEVON From Period PERBL NUMC 
387 FM_PFUND Partner Fund BP_GEBER CHAR 
388 FM_PGEBER_LONG Obsolete CHAR20 CHAR 
389 FM_PGJAHR Fiscal Year of Commitment Item GJAHR NUMC 
390 FM_PGNAME Program name PROGRAMM CHAR 
391 FM_PHIE_ID Position of a commitment item in the hierarchy SEU_ID NUMC 
392 FM_PLFVAL Financial budget in FM area currency WERTV8 CURR 
393 FM_PLJAHR Plan Year GJAHR NUMC 
394 FM_PLJAHR1 Planjahr + 1 GJAHR NUMC 
395 FM_PLJAHR2 Planjahr + 2 GJAHR NUMC 
396 FM_PLJAHR3 Planjahr + 3 GJAHR NUMC 
397 FM_PLJAHR4 Planjahr + 4 GJAHR NUMC 
398 FM_PLJAHR5 Planjahr + 5 GJAHR NUMC 
399 FM_PLJAUS Ausgaben Originalbudget Plj. WERTV9 CURR 
400 FM_PLJEIN Einnahmen Originalbudget Plj. WERTV9 CURR 
401 FM_PLTVAL Financial budget in transaction currency WERTV8 CURR 
402 FM_PL_ACCOUNT P&L Account SAKNR CHAR 
403 FM_PNAME Commitment item name TEXT20 CHAR 
404 FM_POAUTO Unassgd purc.order is automatically assigned to whse fds ctr X CHAR 
405 FM_POBESDT Purchase order date X CHAR 
406 FM_POBUCDT Posting date X CHAR 
407 FM_PODATE Date purchase order was recorded X CHAR 
408 FM_PODELDT Delivery date X CHAR 
409 FM_POFALDT Due Date X CHAR 
410 FM_POMAKNT Unassigned purc.orders is assigned manually X CHAR 
411 FM_PONOREL Unassigned purchase orders are not budget-relevant X CHAR 
412 FM_POSIT Item (Internal Commitment Item Number) FM_POSIT CHAR 
413 FM_POSITI Internal commitment item (8 chars) BP_POSIT CHAR 
414 FM_POSLEVL Level in the commitment item hierarchy INT4 INT4 
415 FM_POST Attribute: Can be Posted To XFELD CHAR 
416 FM_POSTCC Post cross-company code items XFELD CHAR 
417 FM_POSTCLEARED Post cleared items XFELD CHAR 
418 FM_POSTING_DATE Posting Data for Funds Management REDAT DATS 
419 FM_POSTOPEN Post open items XFELD CHAR 
420 FM_POST_CNT Counter for New Postings NUMC1 NUMC 
421 FM_POTYP Commitment Item Category FM_POTYP NUMC 
422 FM_POTYP_BW Commitment Item Category FM_POTYP_BW NUMC 
423 FM_PPLAN Chart of Commitment Items FM_PPLAN CHAR 
424 FM_PRAEFIX Präfix der Haushaltsstelle CHAR2 CHAR 
425 FM_PRBAFDT Purchase requisition date X CHAR 
426 FM_PRCGR Profit Center Group SETNAME CHAR 
427 FM_PRDATE Purchase requisition update date X CHAR 
428 FM_PRDEC Preliminiary Reduction with Plus/Minus Sign WRTV7 CURR 
429 FM_PRDELDT Delivery date X CHAR 
430 FM_PREDELIVERY Preliminary Development CHAR20 CHAR 
431 FM_PREDELIVERY_ACTIVE Indicator: Is Preliminary Development Active FLAG CHAR 
432 FM_PREFIX Prefix of VOFM - FORM routines CHAR27 CHAR 
433 FM_PREL_NON_CONSISTENT Do Not Check Parking X CHAR 
434 FM_PREPARER Preparer ID   CHAR 
435 FM_PRE_BAL Transaction Amount FM_PRE_BAL_CURR CURR 
436 FM_PRINC Preliminary Increase with Plus/Minus Sign WRTV7 CURR 
437 FM_PRMENGE Quantity and price input CHAR1 CHAR 
438 FM_PRNUM Number of Forms to be Printed NUMC1 NUMC 
439 FM_PROCESS_CONTROL FM Mass Reports: Process Type FM_PROCESS_CONTROL CHAR 
440 FM_PROCESS_DIALOG Process with Dialog XFELD CHAR 
441 FM_PROFIL FM update profile FM_PROFIL CHAR 
442 FM_PROGR Profit Center Group HNAME CHAR 
443 FM_PROT_DETAIL Issue detailed log X CHAR 
444 FM_PROZ32 Percentage Rate PRZ32 DEC 
445 FM_PRREQ PR Required XFELD CHAR 
446 FM_PRTFO Print document XFELD CHAR 
447 FM_PRUEFZ Check Digit CHAR1 CHAR 
448 FM_PSON1 Public Sector Name 1 NAME CHAR 
449 FM_PSON2 Public Sector Name 2 NAME CHAR 
450 FM_PSON3 Public Sector Name 3 NAME CHAR 
451 FM_PSOPE Number of Interest Items FM_PSOPE CHAR 
452 FM_PSORD Rounding Down Interest XFELD CHAR 
453 FM_PSORI Rounding Unit for Interest Amount NUM06 NUMC 
454 FM_PSORU Round Up Interest XFELD CHAR 
455 FM_PSOSU Total amount of a payment request WRTV8 CURR 
456 FM_PSOSUFW Total Request Amount WRTV8 CURR 
457 FM_PSOZB Interest base FM_PSOZB CHAR 
458 FM_PSOZG Basis Calculation Rule FM_PSOZG CHAR 
459 FM_PSO_BDCNAME Name of Batch Input Session CHAR10 CHAR 
460 FM_PSO_BDCSIZE Size of Batch Input Session   INT2 
461 FM_PSO_FILTER Filter for Request Implementations FM_PSO_FILTER CHAR 
462 FM_PSPGR WBS element group SETNAME CHAR 
463 FM_PS_ACT PSM-FM active X CHAR 
464 FM_PS_US_ACT US Federal Government Active X CHAR 
465 FM_PUBLAW Public Law Cited FM_PUBLAW CHAR 
466 FM_PUBLAW_SHORT Public Law Cited FM_PUBLAW_SHORT CHAR 
467 FM_PWRBTR Posting Amount WERT7 CURR 
468 FM_RATETYPE Installment Calculation Procedure FM_RATETYPE CHAR 
469 FM_RC07_BD_ALL Display All Documents of a Bundl FLAG CHAR 
470 FM_RCFLG FM: Check commitment item category in request? XFELD CHAR 
471 FM_RCOM Receiver of budget increase in commitment budget XFELD CHAR 
472 FM_REBUILD_ALL Reconstructor: Standard Modus XFELD CHAR 
473 FM_REBUILD_COMPLETE Save Existing Parked Document as Complete XFELD CHAR 
474 FM_REBUILD_DELCCF Delete Old FM Records XFELD CHAR 
475 FM_REBUILD_DELETE Delete FM Records (Except Items in FYC) XFELD CHAR 
476 FM_REBUILD_KEEPACC Keep Account Assignment of Document XFELD CHAR 
477 FM_REBUILD_PRECHECK Existence Check on Documents Before Reconstruction XFELD CHAR 
478 FM_REBUILD_TEST Call FM Update Without Reconstruction CHAR1 CHAR 
479 FM_REBUILD_WERE Reconstructor: GR/IR Account XFELD CHAR 
480 FM_RECEIVER FM Account Assignment Entitled to Cover XFELD CHAR 
481 FM_RECHNUNG Rechnungsergebnis WERTV9 CURR 
482 FM_RECON_DOC_ENQUEUE Indicator: Locking of documents during reconciliation XFELD CHAR 
483 FM_RECPOS Document Item in the Input File FM_ITABKEY NUMC 
484 FM_RECTRL Revenue/expenditure control FM_RECTRL CHAR 
485 FM_REFBN Number of the reference request LOTKZ CHAR 
486 FM_REFBTYP Reference document category FM_REFBTYP NUMC 
487 FM_REGJAHR Jahr des Rechnungsergebnisses GJAHR NUMC 
488 FM_REJECT_NODIALOG Reject without Dialog XFELD CHAR 
489 FM_RELEASE_FOR_COVER deckungsfähige Freigabe X CHAR 
490 FM_RELEASE_NOT_FOR_COVER nicht-deckungsfähige Freigabe X CHAR 
491 FM_RELEORD Entry Sequence POSITION NUMC 
492 FM_REL_ADJUST Freigaben anpassen X CHAR 
493 FM_REMAINDER Remainder Relevant (Spanish FM Scenario) XFELD CHAR 
494 FM_REMI_CHECK_CIRC_CAT Function Module for Checking Report Date for Returns FUNCNAME CHAR 
495 FM_RESCL_ISPS Indicator: Document Item Completed FM_RESCL_ISPS CHAR 
496 FM_RESDE_ISPS Indicator: Document Item Deleted FM_RESDE_ISPS CHAR 
497 FM_REVOR WERTV9 CURR 
498 FM_REVOREW Rechnungsergebnis Vorjahr je Einwohner WERTV9 CURR 
499 FM_REV_AVA_CHECK Availability Control on Revenues Line Items X CHAR 
500 FM_REV_CFBELNR Carryback-reference document number of FYC document (Fm) BELNR CHAR