SAP ABAP Data Element - Index F, page 31
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Revenues or Expenditures Cover Pool | ![]() |
CHAR |
2 | ![]() |
Rechnungsergebnis von Jahr -6 bis -20 | ![]() |
CURR |
3 | ![]() |
Rechnungsergebnis Ausgaben | ![]() |
CURR |
4 | ![]() |
Due Date for Earmarked Funds | ![]() |
DATS |
5 | ![]() |
Rechnungsergebnis Einnahmen | ![]() |
CURR |
6 | ![]() |
Due date for earmarked funds | ![]() |
DATS |
7 | ![]() |
Year of Financial Result | ![]() |
NUMC |
8 | ![]() |
Number range for earmarked funds | ![]() |
CHAR |
9 | ![]() |
Receiver Functional Area | ![]() |
CHAR |
10 | ![]() |
To item when editing reference for payment request | ![]() |
NUMC |
11 | ![]() |
From item when editing reference for payment request | ![]() |
NUMC |
12 | ![]() |
Receiver Funds Center | ![]() |
CHAR |
13 | ![]() |
Receiver Commitment Item | ![]() |
CHAR |
14 | ![]() |
Receiver Fund | ![]() |
CHAR |
15 | ![]() |
Obsolete | ![]() |
CHAR |
16 | ![]() |
Assignment of Expenditure Objects to Revenue Cover Pools | ![]() |
CHAR |
17 | ![]() |
Assignment of Revenues Objects to Expenditures Cover Pools | ![]() |
CHAR |
18 | ![]() |
Difference Between Minimum and Maximum Budget Increase | ![]() |
CURR |
19 | ![]() |
Warning Bdgt Overrun in Case of RIB | ![]() |
CHAR |
20 | ![]() |
Color | CHAR | |
21 | ![]() |
Revenues Increasing the Budget are Blocked | ![]() |
CHAR |
22 | ![]() |
Message | CHAR | |
23 | ![]() |
Budget increasing object: BM or cover pool | ![]() |
CHAR |
24 | ![]() |
Status | CHAR | |
25 | ![]() |
Description of Ledger | ![]() |
CHAR |
26 | ![]() |
BW Delta Procedure: Update Mode | ![]() |
CHAR |
27 | ![]() |
Receiver of budget increase in payment budget | ![]() |
CHAR |
28 | ![]() |
Main program | ![]() |
CHAR |
29 | ![]() |
RT7 Indicator | ![]() |
CHAR |
30 | ![]() |
Text for reason for decision | ![]() |
CHAR |
31 | ![]() |
Function from Account | ![]() |
CHAR |
32 | ![]() |
Commitment Item from Account | ![]() |
CHAR |
33 | ![]() |
Cost Element to Commitment Item | ![]() |
CHAR |
34 | ![]() |
Funds Center from Commitment Item Master Data | ![]() |
CHAR |
35 | ![]() |
Fund from Funds Center Master Data | ![]() |
CHAR |
36 | ![]() |
Cost Center from Order Master Data | ![]() |
CHAR |
37 | ![]() |
Cost Center from Asset Master Data | ![]() |
CHAR |
38 | ![]() |
Responsible Cost Center from Asset Master Data | ![]() |
CHAR |
39 | ![]() |
Cost Center/CE to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
40 | ![]() |
Cost Center to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
41 | ![]() |
Function from Cost Center | ![]() |
CHAR |
42 | ![]() |
Internal Order from Asset Master Data | ![]() |
CHAR |
43 | ![]() |
Investment Order from Asset Master Data | ![]() |
CHAR |
44 | ![]() |
Order/CE to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
45 | ![]() |
Order to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
46 | ![]() |
Function from internal Order | ![]() |
CHAR |
47 | ![]() |
WBS Element from Order Master Data | ![]() |
CHAR |
48 | ![]() |
WBS Element from Asset Master Data | ![]() |
CHAR |
49 | ![]() |
WBS Element/CE to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
50 | ![]() |
WBS Element to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
51 | ![]() |
Function from WBS element | ![]() |
CHAR |
52 | ![]() |
Sales Distribution Assignment (Table FMZUOB) | ![]() |
CHAR |
53 | ![]() |
Plant Maintenance Assignment (Table FMZUOB) | ![]() |
CHAR |
54 | ![]() |
Network Header Assignment (Table FMZUOB) | ![]() |
CHAR |
55 | ![]() |
Network Activity Assignment (Table FMZUOB) | ![]() |
CHAR |
56 | ![]() |
Profit Center from Order Master Data | ![]() |
CHAR |
57 | ![]() |
Profit Center/CE to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
58 | ![]() |
Profit Center to Commitment Item/Funds Ctr/Fund/Function | ![]() |
CHAR |
59 | ![]() |
WBS Element from Network Header Master Data | ![]() |
CHAR |
60 | ![]() |
Responsible Cost Center from Order Master Data | ![]() |
CHAR |
61 | ![]() |
Requesting Cost Center from Order Master Data | ![]() |
CHAR |
62 | ![]() |
Responsible Cost Center from WBS Master Data | ![]() |
CHAR |
63 | ![]() |
Requesting Cost Center from WBS Master Data | ![]() |
CHAR |
64 | ![]() |
Financial Transaction from Commitment Item | ![]() |
CHAR |
65 | ![]() |
Objects Assigned to Cost Center Master Data | ![]() |
CHAR |
66 | ![]() |
Objects Assigned to Order Master Data | ![]() |
CHAR |
67 | ![]() |
Objects Assigned to WBS Master Data | ![]() |
CHAR |
68 | ![]() |
Objects Assigned to Asset Master Data | ![]() |
CHAR |
69 | ![]() |
Version for FM actual and commitment data | ![]() |
CHAR |
70 | ![]() |
S200_OLD: Start Initial Archiving Run | ![]() |
CHAR |
71 | ![]() |
S200_OLD: Only Convert Partial Pymt/Res. Item if Real Pymnt | ![]() |
CHAR |
72 | ![]() |
S200_OLD: Note Selection Options for Partial Payments | ![]() |
CHAR |
73 | ![]() |
Account balance | ![]() |
CURR |
74 | ![]() |
Object belonging to collective expenditure | ![]() |
CHAR |
75 | ![]() |
Sender Budget Period Group | ![]() |
CHAR |
76 | ![]() |
FM: Sender Budget Period | ![]() |
CHAR |
77 | ![]() |
Pending Item | ![]() |
CURR |
78 | ![]() |
Balance Change of Pending Items | ![]() |
CURR |
79 | ![]() |
Pending Item Balance on Previous Day | ![]() |
CURR |
80 | ![]() |
Tax Portion from FI-CA in Transaction Currency | ![]() |
CURR |
81 | ![]() |
FI-CA Tax Portion in Transaction Currency | ![]() |
CURR |
82 | ![]() |
Description of breakdown of substrings | ![]() |
CHAR |
83 | ![]() |
Balance Funds Center | ![]() |
CHAR |
84 | ![]() |
Balance Cmmt Item | ![]() |
CHAR |
85 | ![]() |
Balance commitment item plan year+1 | ![]() |
CHAR |
86 | ![]() |
Balance commitment item plan year+2 | ![]() |
CHAR |
87 | ![]() |
Balance commitment item plan year+3 | ![]() |
CHAR |
88 | ![]() |
Balance commitment item plan year+4 | ![]() |
CHAR |
89 | ![]() |
Indicator: Deactivate Sales Order Update | ![]() |
CHAR |
90 | ![]() |
Balance percentage rate | ![]() |
DEC |
91 | ![]() |
Balance percentage rate plan year+1 | ![]() |
DEC |
92 | ![]() |
Balance percentage rate plan year+2 | ![]() |
DEC |
93 | ![]() |
Balance percentage rate plan year+3 | ![]() |
DEC |
94 | ![]() |
Balance percentage rate plan year+4 | ![]() |
DEC |
95 | ![]() |
Master data is selective | ![]() |
CHAR |
96 | ![]() |
Transaction data is selective | ![]() |
CHAR |
97 | ![]() |
Selection Option or Parameter | ![]() |
CHAR |
98 | ![]() |
FM Account Assignment Subject to Cover | ![]() |
CHAR |
99 | ![]() |
Type of Separator | ![]() |
CHAR |
100 | ![]() |
Ranking Order in Generic Search | ![]() |
NUMC |
101 | ![]() |
Document Number of Follow-On Document | ![]() |
CHAR |
102 | ![]() |
Company Code of Follow-On Document | ![]() |
CHAR |
103 | ![]() |
Fiscal Year of Follow-On Document | ![]() |
NUMC |
104 | ![]() |
1:1 cardinal sender-receiver relationship for revs incr.bdgt | ![]() |
CHAR |
105 | ![]() |
1:N cardinal sender-receiver relationship for revs incr.bdgt | ![]() |
CHAR |
106 | ![]() |
Cardinality of sender-receiver rel.for revs increasing bdgt | ![]() |
CHAR |
107 | ![]() |
Sender Functional Area | ![]() |
CHAR |
108 | ![]() |
Sender Function Area | ![]() |
CHAR |
109 | ![]() |
Sender funds center | ![]() |
CHAR |
110 | ![]() |
Sender commitment item | ![]() |
CHAR |
111 | ![]() |
Sender commitment item | ![]() |
CHAR |
112 | ![]() |
Sender Functional Area | ![]() |
CHAR |
113 | ![]() |
Sender fund | ![]() |
CHAR |
114 | ![]() |
Receiving Fund: New | ![]() |
CHAR |
115 | ![]() |
Receiving Fund: Old | ![]() |
CHAR |
116 | ![]() |
Obsolete | ![]() |
CHAR |
117 | ![]() |
SGL Account, US Federal Government | ![]() |
CHAR |
118 | ![]() |
FMFG - FACTS2 SGL Account Description | ![]() |
CHAR |
119 | ![]() |
Sender Grant Group | ![]() |
CHAR |
120 | ![]() |
Sender Grant | ![]() |
CHAR |
121 | ![]() |
Sender account | ![]() |
CHAR |
122 | ![]() |
Page/Orientation | ![]() |
CHAR |
123 | ![]() |
Skip record flag for derivation exit | ![]() |
CHAR |
124 | ![]() |
Sender Account Assignment: Reassignment Tool | ![]() |
CHAR |
125 | ![]() |
Sender Funded Program | ![]() |
CHAR |
126 | ![]() |
Reassigned budget for CBA | ![]() |
CURR |
127 | ![]() |
Error in budget transfer | ![]() |
CHAR |
128 | ![]() |
Top funds center for collective budget administration | ![]() |
CHAR |
129 | ![]() |
Summe OrgBudget laufendes Jahr | ![]() |
CURR |
130 | ![]() |
Summe OB. Planjahr | ![]() |
CURR |
131 | ![]() |
Budget object target revenues regarding cover eligibility | ![]() |
CURR |
132 | ![]() |
Characteristic Group | ![]() |
CHAR |
133 | ![]() |
Grouping characteristic in a cover pool | ![]() |
CHAR |
134 | ![]() |
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NUMC | |
135 | ![]() |
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CHAR | |
136 | ![]() |
Block indicator | ![]() |
CHAR |
137 | ![]() |
Activate Splitting Procedure for Payment Conversion | ![]() |
CHAR |
138 | ![]() |
Treasury Account Symbol - account split sequence number | ![]() |
CHAR |
139 | ![]() |
Customer account number for fund | ![]() |
CHAR |
140 | ![]() |
Source of funds name (customer name 1) | ![]() |
CHAR |
141 | ![]() |
Language Key | ![]() |
LANG |
142 | ![]() |
Column heading | ![]() |
CHAR |
143 | ![]() |
Type of Additional Receivable | ![]() |
CHAR |
144 | ![]() |
Only master data posted to | ![]() |
CHAR |
145 | ![]() |
Budget type available in Standard IS-PS | ![]() |
CHAR |
146 | ![]() |
Original Year for FM Account Assignment | ![]() |
NUMC |
147 | ![]() |
Statistical update in FM | ![]() |
CHAR |
148 | ![]() |
Statistical update in FM | ![]() |
CHAR |
149 | ![]() |
Budgetary ledger active | ![]() |
CHAR |
150 | ![]() |
Statistical commitment item | ![]() |
CHAR |
151 | ![]() |
Funds Management Statistical Indicator | ![]() |
CHAR |
152 | ![]() |
Name of statistics indicator | ![]() |
CHAR |
153 | ![]() |
Entry status | ![]() |
CHAR |
154 | ![]() |
Approve Status | ![]() |
CHAR |
155 | ![]() |
Status date | ![]() |
DATS |
156 | ![]() |
Status of Line Item (Traffic Light Icon) | ![]() |
CHAR |
157 | ![]() |
Status of revenues increasing the budget | CHAR | |
158 | ![]() |
Indicator, whether account assignment increases budget | CHAR | |
159 | ![]() |
Reverse document type | ![]() |
CHAR |
160 | ![]() |
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DATS | |
161 | ![]() |
Strategy (Strategy Environment for Calling Derivation Tool) | ![]() |
CHAR |
162 | ![]() |
Subdivision ID source | ![]() |
CHAR |
163 | ![]() |
Subdivision ID target | ![]() |
CHAR |
164 | ![]() |
Activation of Master Data Substrings | ![]() |
CHAR |
165 | ![]() |
Master Data Subdivision ID | ![]() |
CHAR |
166 | ![]() |
Only Adjust Newly Distributable Line Items | ![]() |
CHAR |
167 | ![]() |
Tax Portion from FI-CA in Transaction Currency | ![]() |
CURR |
168 | ![]() |
FI-CA Tax Portion in Transaction Currency | ![]() |
CURR |
169 | ![]() |
Number that clearly identifies the line key in database | ![]() |
CHAR |
170 | ![]() |
Standard variant | ![]() |
CHAR |
171 | ![]() |
Status of Line Item (Traffic Light Icon) | ![]() |
CHAR |
172 | ![]() |
First master data substring | ![]() |
CHAR |
173 | ![]() |
Second master data substring | ![]() |
CHAR |
174 | ![]() |
Third master data substring | ![]() |
CHAR |
175 | ![]() |
Fourth master data substring | ![]() |
CHAR |
176 | ![]() |
Fifth master data substring | ![]() |
CHAR |
177 | ![]() |
Breakdown of substrings 1 | ![]() |
NUMC |
178 | ![]() |
Breakdown of substrings 2 | ![]() |
NUMC |
179 | ![]() |
Breakdown of substrings 3 | ![]() |
NUMC |
180 | ![]() |
Breakdown of substrings 4 | ![]() |
NUMC |
181 | ![]() |
Breakdown of substrings 5 | ![]() |
NUMC |
182 | ![]() |
Breakdown of substrings 6 | ![]() |
NUMC |
183 | ![]() |
Subgroup for Authorization Objects | CHAR | |
184 | ![]() |
Tolerance Check for Subitems | ![]() |
CHAR |
185 | ![]() |
Master Data Substring Length | ![]() |
NUMC |
186 | ![]() |
Description of total substring length | ![]() |
CHAR |
187 | ![]() |
Master Data Substring Position | ![]() |
NUMC |
188 | ![]() |
Subdivision ID source | ![]() |
CHAR |
189 | ![]() |
Substring Description 1 | ![]() |
CHAR |
190 | ![]() |
Substring Description 2 | ![]() |
CHAR |
191 | ![]() |
Name of Budget Subtype | ![]() |
CHAR |
192 | ![]() |
Budget Subtype for Automated Procedure Cover Eligibility | ![]() |
CHAR |
193 | ![]() |
Budget Subtype for Carryforward | ![]() |
CHAR |
194 | ![]() |
Budget Subtype for HR Budget | ![]() |
CHAR |
195 | ![]() |
Budget Subtype for Automated Procedure Revs Incr. Bdgt | ![]() |
CHAR |
196 | ![]() |
Treasury Account Symbol - Subaccount | ![]() |
CHAR |
197 | ![]() |
Master Data Substring | ![]() |
CHAR |
198 | ![]() |
Summarization item indicator | ![]() |
CHAR |
199 | ![]() |
Summe Planjahr+1 | ![]() |
CURR |
200 | ![]() |
Summe Planjahr+2 | ![]() |
CURR |
201 | ![]() |
Summe Planjahr+3 | ![]() |
CURR |
202 | ![]() |
Summe Planjahr+4 | ![]() |
CURR |
203 | ![]() |
Summe Planjahr+5 | ![]() |
CURR |
204 | ![]() |
Total special G/L transaction | ![]() |
CURR |
205 | ![]() |
Summe Verpflichtungsermächtigungen | ![]() |
CURR |
206 | ![]() |
Summe Nachtrag Verpflichtungsermächtigungen | ![]() |
CURR |
207 | ![]() |
Summe Orgbud Verpflichtungsermächtigungen | ![]() |
CURR |
208 | ![]() |
Summe Verpflichtungsermächtigungen (OrgBud + Nachtrag) | ![]() |
CURR |
209 | ![]() |
ABAP-Programm, aktuelles Rahmenprogramm-SYREPID | ![]() |
CHAR |
210 | ![]() |
Cardinality of sender-receiver rel.for revs increasing bdgt | ![]() |
CHAR |
211 | ![]() |
Type of Account in Day-End Closing | ![]() |
CHAR |
212 | ![]() |
Tages-Summe der Ist-Buchungen | ![]() |
CURR |
213 | ![]() |
TAS (Treasury Account Symbol) | CHAR | |
214 | ![]() |
Description of a Task in Parallel Processing | ![]() |
CHAR |
215 | ![]() |
Bank clearing - total in transaction currency | ![]() |
CURR |
216 | ![]() |
Customer bank clearing - total in transaction currency | ![]() |
CURR |
217 | ![]() |
Commitment budget - total in transaction currency | ![]() |
CURR |
218 | ![]() |
Customer clearing - total in transaction currency | ![]() |
CURR |
219 | ![]() |
Use Time-Dependent Bank Details | ![]() |
CHAR |
220 | ![]() |
Down payment bank clearing - total in transaction currency | ![]() |
CURR |
221 | ![]() |
Customer down payment bank clearing - total in trans. curr. | ![]() |
CURR |
222 | ![]() |
Down payments - total in transaction currency | ![]() |
CURR |
223 | ![]() |
Down payment requests - total in transaction currency | ![]() |
CURR |
224 | ![]() |
Testlauf mit Buchungssperre | ![]() |
CHAR |
225 | ![]() |
Execute Test Run | ![]() |
CHAR |
226 | ![]() |
Comment | ![]() |
CHAR |
227 | ![]() |
Additional text | ![]() |
CHAR |
228 | ![]() |
TextID für den Text-Funktionsbaustein | ![]() |
CHAR |
229 | ![]() |
Switch for Sequence of Clearing of Open Items | ![]() |
CHAR |
230 | ![]() |
Funds reservation - total in transaction currency | ![]() |
CURR |
231 | ![]() |
Goods receipt/issue - total in transaction currency | ![]() |
CURR |
232 | ![]() |
GR/Expense transfer posting - total in transaction currency | ![]() |
CURR |
233 | ![]() |
Year-dependent assignment | ![]() |
CHAR |
234 | ![]() |
Invoices - total in transaction currency | ![]() |
CURR |
235 | ![]() |
Miscellaneous documents - total in transaction currency | ![]() |
CURR |
236 | ![]() |
Thema | ![]() |
CHAR |
237 | ![]() |
Miscellaneous statistical documents - total in trans. curr. | ![]() |
CURR |
238 | ![]() |
Total | ![]() |
CURR |
239 | ![]() |
Totals Records | ![]() |
CHAR |
240 | ![]() |
Total Amount in FM Area Currency | ![]() |
CURR |
241 | ![]() |
Total Amount in Transaction Currency | ![]() |
CURR |
242 | ![]() |
Act.revenues increasing the budget for an FM acct assignment | ![]() |
CURR |
243 | ![]() |
Total of FM Amounts | ![]() |
CURR |
244 | ![]() |
Purchase orders - total in transaction currency | ![]() |
CURR |
245 | ![]() |
Payments - total in transaction currency | ![]() |
CURR |
246 | ![]() |
Payment transfers - total in transaction currency | ![]() |
CURR |
247 | ![]() |
Purchase requisitions - total in transaction currency | ![]() |
CURR |
248 | ![]() |
Funds Management Transaction Number | ![]() |
CHAR |
249 | ![]() |
FM Transaction Date | ![]() |
DATS |
250 | ![]() |
FM Transaction Date | ![]() |
DATS |
251 | ![]() |
Locking amount against commitment budget in trans. crcy | ![]() |
CURR |
252 | ![]() |
Locking amount against payment budget in transaction crcy | ![]() |
CURR |
253 | ![]() |
![]() |
CURR | |
254 | ![]() |
Amount in transaction currency | ![]() |
CURR |
255 | ![]() |
Amount in transaction currency | ![]() |
CURR |
256 | ![]() |
No longer used | ![]() |
CURR |
257 | ![]() |
Is no longer used | ![]() |
CURR |
258 | ![]() |
Commitment/actual for an assigned value in transaction curr. | ![]() |
CURR |
259 | ![]() |
Amount to be checked against commt budget, in trans.crcy | ![]() |
CURR |
260 | ![]() |
Locking amount in transaction currency | ![]() |
CURR |
261 | ![]() |
Amount left in year in transaction currency | ![]() |
CURR |
262 | ![]() |
Is no longer used | ![]() |
CURR |
263 | ![]() |
Original amount in transaction currency | ![]() |
CURR |
264 | ![]() |
Open amount in transaction currency | ![]() |
CURR |
265 | ![]() |
Amount to be checked against the paymt budget, in trans crcy | ![]() |
CURR |
266 | ![]() |
Is no longer used | ![]() |
CURR |
267 | ![]() |
FM Tax Amount in Transaction Currency | ![]() |
CURR |
268 | ![]() |
FM Tax Amount in Transaction Currency | ![]() |
CURR |
269 | ![]() |
Amount processed in workflow, in transaciton currency | ![]() |
CURR |
270 | ![]() |
Change Amount in Transaction Currency | ![]() |
CURR |
271 | ![]() |
FM Net Amount in Transaction Currency | ![]() |
CURR |
272 | ![]() |
FM Net Amount in Transaction Currency | ![]() |
CURR |
273 | ![]() |
Transaction Currency Amount after Change | ![]() |
CURR |
274 | ![]() |
Transaction Currency Amount before Change | ![]() |
CURR |
275 | ![]() |
Reduced Amount in Transaction Currency | ![]() |
CURR |
276 | ![]() |
Overall Amount in Transaction Currency | ![]() |
CURR |
277 | ![]() |
Commitment in transaction currency | ![]() |
CURR |
278 | ![]() |
TRWPR Event with detail Documentation for FM | ![]() |
CHAR |
279 | ![]() |
Budgeting technique text | ![]() |
CHAR |
280 | ![]() |
Text types | ![]() |
NUMC |
281 | ![]() |
Master Data-Type | ![]() |
CHAR |
282 | ![]() |
User-defined transaction - total in transaction currency | ![]() |
CURR |
283 | ![]() |
Finanzkreiswährung (Tausender) | ![]() |
CHAR |
284 | ![]() |
Type Number of Payment | ![]() |
INT1 |
285 | ![]() |
Number of bottom section | ![]() |
CHAR |
286 | ![]() |
Text1 des Unterabschnitts | ![]() |
CHAR |
287 | ![]() |
Text2 des Unterabschnitts | ![]() |
CHAR |
288 | ![]() |
Text3 des Unterabschnitts | ![]() |
CHAR |
289 | ![]() |
Name of bottom section | ![]() |
CHAR |
290 | ![]() |
Cash holdings transfer: date | ![]() |
DATS |
291 | ![]() |
Local authorities: Budget execution account | ![]() |
CHAR |
292 | ![]() |
Transfer cash holdings: commitment item | ![]() |
CHAR |
293 | ![]() |
Transfer cash holdings: user name | ![]() |
CHAR |
294 | ![]() |
Call process for revenues increasing the budget | ![]() |
CHAR |
295 | ![]() |
Increase rule cannot be changed when documents are entered | ![]() |
CHAR |
296 | ![]() |
Budget increase via customer invoice | ![]() |
CHAR |
297 | ![]() |
Budget increases when payment is received | ![]() |
CHAR |
298 | ![]() |
Increase rule used for inspection purposes | ![]() |
CHAR |
299 | ![]() |
Revenues increase commitment budget | ![]() |
CHAR |
300 | ![]() |
Budget deficits are allowed | ![]() |
CHAR |
301 | ![]() |
Budget return required for document cancellation | ![]() |
CHAR |
302 | ![]() |
Type of revenue increasing budget | ![]() |
CHAR |
303 | ![]() |
Revenues in the budget increase the budget | ![]() |
CHAR |
304 | ![]() |
Event leading to budget increase | ![]() |
CHAR |
305 | ![]() |
Budget increase by down payment | ![]() |
CHAR |
306 | ![]() |
Budget increase through revenue transfer posting | ![]() |
CHAR |
307 | ![]() |
Event leading to budget increase | ![]() |
CHAR |
308 | ![]() |
Increase rule can be changed when documents are entered | ![]() |
CHAR |
309 | ![]() |
Process for increasing budget | ![]() |
CHAR |
310 | ![]() |
Procedure for Budget Increase | ![]() |
CHAR |
311 | ![]() |
Minimum revenue increases budget | ![]() |
CHAR |
312 | ![]() |
Minimum revenue increases budget | ![]() |
CHAR |
313 | ![]() |
Minimum revenue does not increase budget | ![]() |
CHAR |
314 | ![]() |
Budget return not required for document cancellation | ![]() |
CHAR |
315 | ![]() |
Budget increase via expected revenues | ![]() |
CHAR |
316 | ![]() |
Revenues increasing the payment budget | ![]() |
CHAR |
317 | ![]() |
Document cancelled only if budget feedback is possible | ![]() |
CHAR |
318 | ![]() |
Usage of increase rule | ![]() |
CHAR |
319 | ![]() |
Distribution method for revenues increasing the budget | ![]() |
CHAR |
320 | ![]() |
Totals-based distribution procedure for revs incr. the bdgt | ![]() |
CHAR |
321 | ![]() |
Surplus | ![]() |
CURR |
322 | ![]() |
Unechte Deckungsfähigkeit | ![]() |
CURR |
323 | ![]() |
Low group | ![]() |
CHAR |
324 | ![]() |
Text1 der Untergruppe | ![]() |
CHAR |
325 | ![]() |
Text2 der Untergruppe | ![]() |
CHAR |
326 | ![]() |
Name of subgroup | ![]() |
CHAR |
327 | ![]() |
Number of subgroup | ![]() |
CHAR |
328 | ![]() |
Type of Payment Transfer | ![]() |
CHAR |
329 | ![]() |
Unter-Maßnahme | ![]() |
CHAR |
330 | ![]() |
Transfer flag | ![]() |
CHAR |
331 | ![]() |
Special G/L indicator for payment transfer | ![]() |
CHAR |
332 | ![]() |
User Name | ![]() |
CHAR |
333 | ![]() |
FM: Budget classification | ![]() |
CHAR |
334 | ![]() |
Grouping Key in Funds Management | ![]() |
CHAR |
335 | ![]() |
Warning Budget Ovrn in Case of Unilateral Cover Eligibility | ![]() |
CHAR |
336 | ![]() |
Override Update Date | ![]() |
DATS |
337 | ![]() |
Document type for US federal government budgetary ledger | ![]() |
CHAR |
338 | ![]() |
FM US Budgetary Ledger (BL) Line for Account Derivation | ![]() |
NUMC |
339 | ![]() |
Consumed Amount in FM Area Currency | ![]() |
CURR |
340 | ![]() |
Consumed Amount in Transaction Currency | ![]() |
CURR |
341 | ![]() |
Customer Field for FM Actual and Commitment Data | ![]() |
CHAR |
342 | ![]() |
Indicator: Use Real CO Object to derive FM Assignment | ![]() |
CHAR |
343 | ![]() |
Budget Cfwd Based On Approved Amounts (Commt Budget) | ![]() |
CHAR |
344 | ![]() |
Budget Cfwd Based On Approved Amounts (Payment Budget) | ![]() |
CHAR |
345 | ![]() |
Unterabschnitt | ![]() |
CHAR |
346 | ![]() |
Classification Key of | ![]() |
CHAR |
347 | ![]() |
Value for the group name | ![]() |
CHAR |
348 | ![]() |
Overlaps | ![]() |
CHAR |
349 | ![]() |
Complete | ![]() |
CHAR |
350 | ![]() |
Classification Key to | ![]() |
CHAR |
351 | ![]() |
Distribution basis | ![]() |
DEC |
352 | ![]() |
Commitment Item Hierarchy Variant | ![]() |
CHAR |
353 | ![]() |
Assigned funds view | ![]() |
CHAR |
354 | ![]() |
Status of Earmarked Funds Document | ![]() |
CHAR |
355 | ![]() |
Consumption in Document Currency with Plus/Minus Sign | ![]() |
CURR |
356 | ![]() |
Company ID of trading partner flag for BL | ![]() |
CHAR |
357 | ![]() |
Lokale Sperre Verpflichtungsbudget | ![]() |
CURR |
358 | ![]() |
Verpflichtungsbudget: Budget | ![]() |
CURR |
359 | ![]() |
Verpflichtungsbudget Freigaben | ![]() |
CURR |
360 | ![]() |
Nachtrag im Verpflichtungsbudget (Gesamt) | ![]() |
CURR |
361 | ![]() |
Nachtrag im Verpflichtungsbudget ( Planjahr + 1 ) | ![]() |
CURR |
362 | ![]() |
Nachtrag im Verpflichtungsbudget ( Planjahr + 2 ) | ![]() |
CURR |
363 | ![]() |
Nachtrag im Verpflichtungsbudget ( Planjahr + 3 ) | ![]() |
CURR |
364 | ![]() |
Nachtrag im Verpflichtungsbudget ( Planjahr + 4 ) | ![]() |
CURR |
365 | ![]() |
Originalbudget im Verpflichtungsbudget ( Gesamt ) | ![]() |
CURR |
366 | ![]() |
Originalbudget im Verpflichtungsbudget | ![]() |
CURR |
367 | ![]() |
Originalbudget im Verpflichtungsbudget ( Planjahr + 2 ) | ![]() |
CURR |
368 | ![]() |
Originalbudget im Verpflichtungsbudget ( Planjahr + 3 ) | ![]() |
CURR |
369 | ![]() |
Originalbudget im Verpflichtungsbudget ( Planjahr + 4 ) | ![]() |
CURR |
370 | ![]() |
Haushaltsrest (Empf.) Verpflichtungsbudget (Gesamt) | ![]() |
CURR |
371 | ![]() |
Haushaltsrest (Empf.) Verpflichtungsbudget | ![]() |
CURR |
372 | ![]() |
Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2) | ![]() |
CURR |
373 | ![]() |
Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3) | ![]() |
CURR |
374 | ![]() |
Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4) | ![]() |
CURR |
375 | ![]() |
Haushaltsrest (man.) im Verpflichtungsbudget (Gesamt) | ![]() |
CURR |
376 | ![]() |
Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1) | ![]() |
CURR |
377 | ![]() |
Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2) | ![]() |
CURR |
378 | ![]() |
Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3) | ![]() |
CURR |
379 | ![]() |
Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4) | ![]() |
CURR |
380 | ![]() |
Haushaltsrest (Sender) Verpflichtungsbudget (Gesamt) | ![]() |
CURR |
381 | ![]() |
Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1) | ![]() |
CURR |
382 | ![]() |
Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2) | ![]() |
CURR |
383 | ![]() |
Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3) | ![]() |
CURR |
384 | ![]() |
Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4) | ![]() |
CURR |
385 | ![]() |
Summe Verpflichtungsbudget ( Planjahr + 1 / Orgbud + Nachtr) | ![]() |
CURR |
386 | ![]() |
Summe Verpflichtungsbudget ( Planjahr + 2 / Orgbud + Nachtr) | ![]() |
CURR |
387 | ![]() |
Summe Verpflichtungsbudget ( Planjahr + 3 / Orgbud + Nachtr) | ![]() |
CURR |
388 | ![]() |
Summe Verpflichtungsbudget ( Planjahr + 4 / Orgbud + Nachtr) | ![]() |
CURR |
389 | ![]() |
Vormerkungen ahtuelles Geschäftsjahr (VB) | ![]() |
CURR |
390 | ![]() |
Vormerkungen vorgetragen (VB) | ![]() |
CURR |
391 | ![]() |
Vormerkungen aus Vorjahren | ![]() |
CURR |
392 | ![]() |
Forecast expenditures view | ![]() |
CHAR |
393 | ![]() |
Vendor | ![]() |
CHAR |
394 | ![]() |
Indicator for Vendor | ![]() |
CHAR |
395 | ![]() |
Vendor or Customer | ![]() |
CHAR |
396 | ![]() |
Address Enhancement for Vendors Through IS-PS | ![]() |
CHAR |
397 | ![]() |
Budget Version Activation Process | ![]() |
NUMC |
398 | ![]() |
Transaction Control Budget Versions | ![]() |
NUMC |
399 | ![]() |
Version Hierarchy Positions/Items | ![]() |
CHAR |
400 | ![]() |
FM: Planning/Budgeting Version | ![]() |
NUMC |
401 | ![]() |
Aktielles Verpflichtungsbudget | ![]() |
CURR |
402 | ![]() |
Freigaben im Verpflichtungsbudget ( Planjahr + 1 ) | ![]() |
CURR |
403 | ![]() |
Freigaben Verpflichtungsbudget ( Planjahr + 2 ) | ![]() |
CURR |
404 | ![]() |
Freigaben Verpflichtungsbudget ( Planjahr + 3 ) | ![]() |
CURR |
405 | ![]() |
Freigaben Verpflichtungsbudget ( Planjahr + 4 ) | ![]() |
CURR |
406 | ![]() |
Amount from | ![]() |
CURR |
407 | ![]() |
Name of Financial Transaction in Reporting | ![]() |
CHAR |
408 | ![]() |
Alternative Posting Rule | ![]() |
CHAR |
409 | ![]() |
CO posting integration transaction groups | ![]() |
CHAR |
410 | ![]() |
Description of financial transaction | ![]() |
CHAR |
411 | ![]() |
Activity item | ![]() |
CHAR |
412 | ![]() |
Capital Budget | ![]() |
CHAR |
413 | ![]() |
Payment Document Number | ![]() |
CHAR |
414 | ![]() |
Summarization Object | ![]() |
CHAR |
415 | ![]() |
Company code for payment document number | ![]() |
CHAR |
416 | ![]() |
Item for payment document number | ![]() |
NUMC |
417 | ![]() |
Financial Transaction for Payment Document | ![]() |
NUMC |
418 | ![]() |
Fiscal year for payment document number | ![]() |
NUMC |
419 | ![]() |
Customer in payment document | ![]() |
CHAR |
420 | ![]() |
Vendor in payment document | ![]() |
CHAR |
421 | ![]() |
Budget type | ![]() |
CHAR |
422 | ![]() |
FM Transaction | ![]() |
CHAR |
423 | ![]() |
Name of Budget Type | ![]() |
CHAR |
424 | ![]() |
![]() |
NUMC | |
425 | ![]() |
Residual revenue can be carried forward to following year | ![]() |
CHAR |
426 | ![]() |
G/L account in payment document | ![]() |
CHAR |
427 | ![]() |
Vormerkungen ahtuelles Geschäftsjahr | ![]() |
CURR |
428 | ![]() |
Vormerkungen aktuelles Jahr-statistisch | ![]() |
CURR |
429 | ![]() |
Funds Commitment | ![]() |
CURR |
430 | ![]() |
Mittelbindung statistisch | ![]() |
CURR |
431 | ![]() |
Mittelbindung VB | ![]() |
CURR |
432 | ![]() |
Mittelbindung statistisch VB | ![]() |
CURR |
433 | ![]() |
Funds Reservation | ![]() |
CURR |
434 | ![]() |
Mittelreservierung statistisch | ![]() |
CURR |
435 | ![]() |
Mittelreservierung VB | ![]() |
CURR |
436 | ![]() |
Mittelreservierung statistisch VB | ![]() |
CURR |
437 | ![]() |
Funds Block | ![]() |
CURR |
438 | ![]() |
Mittelsperre- statistisch | ![]() |
CURR |
439 | ![]() |
Mittelsperre VB | ![]() |
CURR |
440 | ![]() |
Mittelsperre- statistisch VB | ![]() |
CURR |
441 | ![]() |
Funds Transfer | ![]() |
CURR |
442 | ![]() |
Mittelumbuchung statistisch | ![]() |
CURR |
443 | ![]() |
Mittelumbuchung VB | ![]() |
CURR |
444 | ![]() |
Mittelumbuchung statistisch VB | ![]() |
CURR |
445 | ![]() |
Funds Precommitment | ![]() |
CURR |
446 | ![]() |
Mittelvorbindung statistisch | ![]() |
CURR |
447 | ![]() |
Mittelvorbindung VB | ![]() |
CURR |
448 | ![]() |
Mittelvorbindung statistisch VB | ![]() |
CURR |
449 | ![]() |
Vormerkungen Verpflichtungsbudget | ![]() |
CURR |
450 | ![]() |
Vormerkungen VB Plj1 | ![]() |
CURR |
451 | ![]() |
Vormerkungen Verpflichtungsbudget statistisch | ![]() |
CURR |
452 | ![]() |
Veranschlagte Einnahmen | ![]() |
CURR |
453 | ![]() |
Carryforward item category for commitment item | ![]() |
CHAR |
454 | ![]() |
Alternative carryforward item category of commitment item | ![]() |
CHAR |
455 | ![]() |
Predecessor document number | ![]() |
CHAR |
456 | ![]() |
Predecessor document category | ![]() |
NUMC |
457 | ![]() |
Predecessor account assignment | ![]() |
NUMC |
458 | ![]() |
Predecessor document organization | ![]() |
CHAR |
459 | ![]() |
Predecessor document item | ![]() |
NUMC |
460 | ![]() |
Name of CO transaction | ![]() |
CHAR |
461 | ![]() |
Verdichtungsschlüsselart ( Wertetabelle ) | ![]() |
CHAR |
462 | ![]() |
Clearing Control Active | ![]() |
CHAR |
463 | ![]() |
Verdichtungs-/Summierungsstatus | ![]() |
CHAR |
464 | ![]() |
Value Type in Funds Management (IS-PS) | ![]() |
NUMC |
465 | ![]() |
Operating Budget | ![]() |
CHAR |
466 | ![]() |
Rang der Verdichtungsebene | ![]() |
CHAR |
467 | ![]() |
Summarization Status | ![]() |
CHAR |
468 | ![]() |
FM area currency | ![]() |
CUKY |
469 | ![]() |
Report currency | ![]() |
CUKY |
470 | ![]() |
Acct asst type for goods issue | ![]() |
CHAR |
471 | ![]() |
Valuation type is viewed as goods issue | ![]() |
CHAR |
472 | ![]() |
Goods receipt/invoice receipt flag | ![]() |
CHAR |
473 | ![]() |
Amount with Specified Currency and User Parameters | ![]() |
CURR |
474 | ![]() |
Documents Without Reason Codes | ![]() |
CHAR |
475 | ![]() |
Documents with Reason Codes | ![]() |
CHAR |
476 | ![]() |
Tax Amount of Financial Accounting in Transaction Currency | ![]() |
CURR |
477 | ![]() |
Financial Accounting Tax Amount in Transaction Currency | ![]() |
CURR |
478 | ![]() |
FI Net Amount in Transaction Currency | ![]() |
CURR |
479 | ![]() |
Financial Accounting Net Amount in Transaction Currency | ![]() |
CURR |
480 | ![]() |
Original Amount in Document | ![]() |
CURR |
481 | ![]() |
Value Type | ![]() |
CHAR |
482 | ![]() |
Val.type name | ![]() |
CHAR |
483 | ![]() |
FM Cmmt Carryfwd:Vlue Catgs of Docs that can be Carried Frwd | ![]() |
CHAR |
484 | ![]() |
Combined Document | ![]() |
CHAR |
485 | ![]() |
Earmarked Funds Document | ![]() |
CHAR |
486 | ![]() |
FM Cmmt Carryfwd:Vlue Catgs of Docs that can be Carried Frwd | ![]() |
CHAR |
487 | ![]() |
Financial Document | ![]() |
CHAR |
488 | ![]() |
Value type obligations | ![]() |
NUMC |
489 | ![]() |
Amount in company code currency | ![]() |
CURR |
490 | ![]() |
Indicator: Archived Data | ![]() |
CHAR |
491 | ![]() |
Budget assigned | ![]() |
CHAR |
492 | ![]() |
Automatic Commitment Carryforward Permitted | ![]() |
CHAR |
493 | ![]() |
Copy Processor Dunning from Dunning Area "Empty" | ![]() |
CHAR |
494 | ![]() |
Only transfer document in document currency when posting | ![]() |
CHAR |
495 | ![]() |
FM closign operations: carryforward allowed | ![]() |
CHAR |
496 | ![]() |
FM closing operations: carryforward allowed | ![]() |
CHAR |
497 | ![]() |
Carry fwd budget for commt: default setting ("X" = allowed) | ![]() |
CHAR |
498 | ![]() |
Residual budget cfwd: Default setting ("X" = allowed) | ![]() |
CHAR |
499 | ![]() |
FM closing operations: carryforward like commitment | ![]() |
CHAR |
500 | ![]() |
Commitment carryforward: default setting ("X" = allowed) | ![]() |
CHAR |