SAP ABAP Data Element - Index F, page 31
Data Element - F
# Data Element Short Description Domain Data Type
1 FM_REV_EXP_CVP Revenues or Expenditures Cover Pool FM_REV_EXP_CVP CHAR 
2 FM_RE_6_20 Rechnungsergebnis von Jahr -6 bis -20 WERTV9 CURR 
3 FM_RE_AUS Rechnungsergebnis Ausgaben WERTV9 CURR 
4 FM_RE_DAT_YEAR Due Date for Earmarked Funds FM_DATUM_YEAR DATS 
5 FM_RE_EIN Rechnungsergebnis Einnahmen WERTV9 CURR 
6 FM_RE_FDAT Due date for earmarked funds DATUM DATS 
7 FM_RE_GNJHR Year of Financial Result GJAHR NUMC 
8 FM_RE_NKNR Number range for earmarked funds CHAR2 CHAR 
9 FM_RFBER Receiver Functional Area FKBER CHAR 
10 FM_RFBPB To item when editing reference for payment request FM_ITABKEY NUMC 
11 FM_RFBPV From item when editing reference for payment request FM_ITABKEY NUMC 
12 FM_RFICTR Receiver Funds Center FISTL CHAR 
13 FM_RFIPEX Receiver Commitment Item FM_FIPEX CHAR 
14 FM_RFONDS Receiver Fund BP_GEBER CHAR 
15 FM_RGEBER_LONG Obsolete CHAR20 CHAR 
16 FM_RIBCVPL_R Assignment of Expenditure Objects to Revenue Cover Pools XFELD CHAR 
17 FM_RIBCVPL_S Assignment of Revenues Objects to Expenditures Cover Pools XFELD CHAR 
18 FM_RIB_ABS_LEN Difference Between Minimum and Maximum Budget Increase WERTV8 CURR 
19 FM_RIB_AVC_WARNING Warning Bdgt Overrun in Case of RIB XFELD CHAR 
20 FM_RIB_COL Color   CHAR 
21 FM_RIB_LOCKED Revenues Increasing the Budget are Blocked XFELD CHAR 
22 FM_RIB_MESSAGE Message   CHAR 
23 FM_RIB_OBJECT Budget increasing object: BM or cover pool FM_RIB_OBJECT CHAR 
24 FM_RIB_STATUS Status   CHAR 
25 FM_RLDNRT Description of Ledger TEXT30 CHAR 
26 FM_RODMUPDMOD BW Delta Procedure: Update Mode FM_RODMUPDMOD CHAR 
27 FM_RPAY Receiver of budget increase in payment budget XFELD CHAR 
28 FM_RPPROG Main program FM_RPPROG CHAR 
29 FM_RT7 RT7 Indicator FM_RT7 CHAR 
30 FM_RTEXT Text for reason for decision TEXT50 CHAR 
31 FM_RULE01 Function from Account X CHAR 
32 FM_RULE02 Commitment Item from Account X CHAR 
33 FM_RULE03 Cost Element to Commitment Item X CHAR 
34 FM_RULE04 Funds Center from Commitment Item Master Data X CHAR 
35 FM_RULE05 Fund from Funds Center Master Data X CHAR 
36 FM_RULE06 Cost Center from Order Master Data X CHAR 
37 FM_RULE07 Cost Center from Asset Master Data X CHAR 
38 FM_RULE08 Responsible Cost Center from Asset Master Data X CHAR 
39 FM_RULE09 Cost Center/CE to Commitment Item/Funds Ctr/Fund/Function X CHAR 
40 FM_RULE10 Cost Center to Commitment Item/Funds Ctr/Fund/Function X CHAR 
41 FM_RULE11 Function from Cost Center X CHAR 
42 FM_RULE12 Internal Order from Asset Master Data X CHAR 
43 FM_RULE13 Investment Order from Asset Master Data X CHAR 
44 FM_RULE14 Order/CE to Commitment Item/Funds Ctr/Fund/Function X CHAR 
45 FM_RULE15 Order to Commitment Item/Funds Ctr/Fund/Function X CHAR 
46 FM_RULE16 Function from internal Order X CHAR 
47 FM_RULE17 WBS Element from Order Master Data X CHAR 
48 FM_RULE18 WBS Element from Asset Master Data X CHAR 
49 FM_RULE19 WBS Element/CE to Commitment Item/Funds Ctr/Fund/Function X CHAR 
50 FM_RULE20 WBS Element to Commitment Item/Funds Ctr/Fund/Function X CHAR 
51 FM_RULE21 Function from WBS element X CHAR 
52 FM_RULE22 Sales Distribution Assignment (Table FMZUOB) X CHAR 
53 FM_RULE23 Plant Maintenance Assignment (Table FMZUOB) X CHAR 
54 FM_RULE24 Network Header Assignment (Table FMZUOB) X CHAR 
55 FM_RULE25 Network Activity Assignment (Table FMZUOB) X CHAR 
56 FM_RULE26 Profit Center from Order Master Data X CHAR 
57 FM_RULE27 Profit Center/CE to Commitment Item/Funds Ctr/Fund/Function X CHAR 
58 FM_RULE28 Profit Center to Commitment Item/Funds Ctr/Fund/Function X CHAR 
59 FM_RULE29 WBS Element from Network Header Master Data X CHAR 
60 FM_RULE30 Responsible Cost Center from Order Master Data X CHAR 
61 FM_RULE31 Requesting Cost Center from Order Master Data X CHAR 
62 FM_RULE32 Responsible Cost Center from WBS Master Data X CHAR 
63 FM_RULE33 Requesting Cost Center from WBS Master Data X CHAR 
64 FM_RULE34 Financial Transaction from Commitment Item X CHAR 
65 FM_RULE35 Objects Assigned to Cost Center Master Data X CHAR 
66 FM_RULE36 Objects Assigned to Order Master Data X CHAR 
67 FM_RULE37 Objects Assigned to WBS Master Data X CHAR 
68 FM_RULE38 Objects Assigned to Asset Master Data X CHAR 
69 FM_RVERS Version for FM actual and commitment data FM_RVERS CHAR 
70 FM_S200ARCH S200_OLD: Start Initial Archiving Run XFELD CHAR 
71 FM_S200CHPART S200_OLD: Only Convert Partial Pymt/Res. Item if Real Pymnt XFELD CHAR 
72 FM_S200SELRES S200_OLD: Note Selection Options for Partial Payments XFELD CHAR 
73 FM_SALDO Account balance WRTV8 CURR 
74 FM_SAMMEL Object belonging to collective expenditure XFELD CHAR 
75 FM_SBPD_GROUP Sender Budget Period Group GRPNAME CHAR 
76 FM_SBUDGET_PERIOD FM: Sender Budget Period FM_BUDGET_PERIOD CHAR 
77 FM_SCHWEB Pending Item WERTV8 CURR 
78 FM_SCHWEB_AKT Balance Change of Pending Items WERTV8 CURR 
79 FM_SCHWEB_VOR Pending Item Balance on Previous Day WERTV8 CURR 
80 FM_SCTAX_KEY Tax Portion from FI-CA in Transaction Currency WERTV7 CURR 
81 FM_SCTAX_KEY_KK FI-CA Tax Portion in Transaction Currency WERTV7 CURR 
82 FM_SCUTDESC Description of breakdown of substrings TEXT15 CHAR 
83 FM_SDFICTR Balance Funds Center FISTL CHAR 
84 FM_SDFIPEX Balance Cmmt Item FM_FIPEX CHAR 
85 FM_SDFIPX2 Balance commitment item plan year+1 FM_FIPEX CHAR 
86 FM_SDFIPX3 Balance commitment item plan year+2 FM_FIPEX CHAR 
87 FM_SDFIPX4 Balance commitment item plan year+3 FM_FIPEX CHAR 
88 FM_SDFIPX5 Balance commitment item plan year+4 FM_FIPEX CHAR 
89 FM_SDOR_UPDATE Indicator: Deactivate Sales Order Update XFELD CHAR 
90 FM_SDPROZ Balance percentage rate PRZ32 DEC 
91 FM_SDPROZ2 Balance percentage rate plan year+1 PRZ32 DEC 
92 FM_SDPROZ3 Balance percentage rate plan year+2 PRZ32 DEC 
93 FM_SDPROZ4 Balance percentage rate plan year+3 PRZ32 DEC 
94 FM_SDPROZ5 Balance percentage rate plan year+4 PRZ32 DEC 
95 FM_SELMD Master data is selective XFELD CHAR 
96 FM_SELTD Transaction data is selective XFELD CHAR 
97 FM_SELTEXT Selection Option or Parameter SYCHAR30 CHAR 
98 FM_SENDER FM Account Assignment Subject to Cover XFELD CHAR 
99 FM_SEPARATOR Type of Separator FM_SEPARATOR_TYPE CHAR 
100 FM_SEQUENC Ranking Order in Generic Search FM_SEQUENC NUMC 
101 FM_SEQ_BELNR Document Number of Follow-On Document BELNR CHAR 
102 FM_SEQ_BUKRS Company Code of Follow-On Document BUKRS CHAR 
103 FM_SEQ_GJAHR Fiscal Year of Follow-On Document GJAHR NUMC 
104 FM_SEREL11 1:1 cardinal sender-receiver relationship for revs incr.bdgt XFELD CHAR 
105 FM_SEREL1N 1:N cardinal sender-receiver relationship for revs incr.bdgt XFELD CHAR 
106 FM_SERELNO Cardinality of sender-receiver rel.for revs increasing bdgt XFELD CHAR 
107 FM_SFAREA Sender Functional Area FKBER CHAR 
108 FM_SFBER Sender Function Area FKBER CHAR 
109 FM_SFICTR Sender funds center FISTL CHAR 
110 FM_SFIPEX Sender commitment item FM_FIPEX CHAR 
111 FM_SFIPOS Sender commitment item FIPOS CHAR 
112 FM_SFKBER Sender Functional Area FKBER CHAR 
113 FM_SFONDS Sender fund BP_GEBER CHAR 
114 FM_SFONDS_NEW Receiving Fund: New BP_GEBER CHAR 
115 FM_SFONDS_OLD Receiving Fund: Old BP_GEBER CHAR 
116 FM_SGEBER_LONG Obsolete CHAR20 CHAR 
117 FM_SGL_ACCOUNT SGL Account, US Federal Government FM_SGL_ACCOUNT CHAR 
118 FM_SGL_ACCOUNT_TEXT FMFG - FACTS2 SGL Account Description FM_SGL_ACCOUNT_TEXT CHAR 
119 FM_SGRANT_GROUP Sender Grant Group GRPNAME CHAR 
120 FM_SGRANT_NBR Sender Grant GM_GRANT_NBR CHAR 
121 FM_SHKONT Sender account SAKNR CHAR 
122 FM_SIDE Page/Orientation FM_SIDE CHAR 
123 FM_SKIP_RECORD Skip record flag for derivation exit FLAG CHAR 
124 FM_SKONT Sender Account Assignment: Reassignment Tool CHAR030 CHAR 
125 FM_SMEASURE Sender Funded Program FM_MEASURE CHAR 
126 FM_SNBUDGT Reassigned budget for CBA WERTV8 CURR 
127 FM_SNERROR Error in budget transfer XFELD CHAR 
128 FM_SNFICTR Top funds center for collective budget administration FISTL CHAR 
129 FM_SOBLDJ Summe OrgBudget laufendes Jahr WERTV9 CURR 
130 FM_SOBPLJ Summe OB. Planjahr WERTV9 CURR 
131 FM_SOLLEIN Budget object target revenues regarding cover eligibility WERTV8 CURR 
132 FM_SORTGRP Characteristic Group FM_SORTGRP CHAR 
133 FM_SORTKRT Grouping characteristic in a cover pool FM_SORTKRT CHAR 
134 FM_SPALTE NUMC2 NUMC 
135 FM_SPALTTX TEXT50 CHAR 
136 FM_SPERR Block indicator XFELD CHAR 
137 FM_SPLIT Activate Splitting Procedure for Payment Conversion X CHAR 
138 FM_SPLIT_NUM Treasury Account Symbol - account split sequence number FM_SPLIT_NUM CHAR 
139 FM_SPONSOR Customer account number for fund KUNNR CHAR 
140 FM_SPONTXT Source of funds name (customer name 1) NAME CHAR 
141 FM_SPRAS Language Key SPRAS LANG 
142 FM_SPTEXT Column heading CHAR10 CHAR 
143 FM_SRTYPE Type of Additional Receivable FM_SRTYPE CHAR 
144 FM_STAMM Only master data posted to XFELD CHAR 
145 FM_STANDARD Budget type available in Standard IS-PS X CHAR 
146 FM_START_OF_CHAIN Original Year for FM Account Assignment GJAHR NUMC 
147 FM_STATIST Statistical update in FM XFELD CHAR 
148 FM_STATISTIC Statistical update in FM XFELD CHAR 
149 FM_STATLDG Budgetary ledger active XFELD CHAR 
150 FM_STATPOS Statistical commitment item XFELD CHAR 
151 FM_STATS Funds Management Statistical Indicator FM_STATS CHAR 
152 FM_STATST Name of statistics indicator TEXT40 CHAR 
153 FM_STATUS Entry status XFELD CHAR 
154 FM_STATUSNEW Approve Status FM_STATUSNEW CHAR 
155 FM_STATUS_DATE Status date DATUM DATS 
156 FM_STATUS_ICON Status of Line Item (Traffic Light Icon) CHAR16 CHAR 
157 FM_STATUS_RIB Status of revenues increasing the budget   CHAR 
158 FM_STATUS_ZUSATZ Indicator, whether account assignment increases budget   CHAR 
159 FM_STBLART Reverse document type BLART CHAR 
160 FM_STICHTAG SYDATS DATS 
161 FM_STRAT_ENV Strategy (Strategy Environment for Calling Derivation Tool) ABADRENV CHAR 
162 FM_STRSRC Subdivision ID source CHAR10 CHAR 
163 FM_STRTRG Subdivision ID target CHAR10 CHAR 
164 FM_STR_ACT Activation of Master Data Substrings X CHAR 
165 FM_STR_ID Master Data Subdivision ID CHAR10 CHAR 
166 FM_STSELECT Only Adjust Newly Distributable Line Items XFELD CHAR 
167 FM_STTAX_KEY Tax Portion from FI-CA in Transaction Currency WERTV7 CURR 
168 FM_STTAX_KEY_KK FI-CA Tax Portion in Transaction Currency WERTV7 CURR 
169 FM_STUNR Number that clearly identifies the line key in database CHAR16 CHAR 
170 FM_STVAR Standard variant XFELD CHAR 
171 FM_ST_ICON Status of Line Item (Traffic Light Icon) CHAR16 CHAR 
172 FM_SUB1 First master data substring CHECKBOX CHAR 
173 FM_SUB2 Second master data substring CHECKBOX CHAR 
174 FM_SUB3 Third master data substring CHECKBOX CHAR 
175 FM_SUB4 Fourth master data substring CHECKBOX CHAR 
176 FM_SUB5 Fifth master data substring CHECKBOX CHAR 
177 FM_SUBCUT1 Breakdown of substrings 1 NUM2 NUMC 
178 FM_SUBCUT2 Breakdown of substrings 2 NUM2 NUMC 
179 FM_SUBCUT3 Breakdown of substrings 3 NUM2 NUMC 
180 FM_SUBCUT4 Breakdown of substrings 4 NUM2 NUMC 
181 FM_SUBCUT5 Breakdown of substrings 5 NUM2 NUMC 
182 FM_SUBCUT6 Breakdown of substrings 6 NUM2 NUMC 
183 FM_SUBGROUP Subgroup for Authorization Objects   CHAR 
184 FM_SUBITMREQ Tolerance Check for Subitems XFELD CHAR 
185 FM_SUBLEN Master Data Substring Length NUM2 NUMC 
186 FM_SUBLEN_TXT Description of total substring length TEXT15 CHAR 
187 FM_SUBSEQ Master Data Substring Position NUM2 NUMC 
188 FM_SUBSRC Subdivision ID source CHAR10 CHAR 
189 FM_SUBTX1 Substring Description 1 TEXT50 CHAR 
190 FM_SUBTX2 Substring Description 2 TEXT50 CHAR 
191 FM_SUBVOT Name of Budget Subtype TEXT30 CHAR 
192 FM_SUBVO_COVER Budget Subtype for Automated Procedure Cover Eligibility BP_SUBVO CHAR 
193 FM_SUBVO_FYC Budget Subtype for Carryforward BP_SUBVO CHAR 
194 FM_SUBVO_HR Budget Subtype for HR Budget BP_SUBVO CHAR 
195 FM_SUBVO_RIB Budget Subtype for Automated Procedure Revs Incr. Bdgt BP_SUBVO CHAR 
196 FM_SUB_ACCT Treasury Account Symbol - Subaccount FM_SUB_ACCT CHAR 
197 FM_SUB_ID Master Data Substring FM_SUB_ID CHAR 
198 FM_SUMITEM Summarization item indicator X CHAR 
199 FM_SUMME1 Summe Planjahr+1 WERTV8 CURR 
200 FM_SUMME2 Summe Planjahr+2 WERTV8 CURR 
201 FM_SUMME3 Summe Planjahr+3 WERTV8 CURR 
202 FM_SUMME4 Summe Planjahr+4 WERTV8 CURR 
203 FM_SUMME5 Summe Planjahr+5 WERTV8 CURR 
204 FM_SUMSH Total special G/L transaction WRTV8 CURR 
205 FM_SUM_VE Summe Verpflichtungsermächtigungen WERTV8 CURR 
206 FM_SVE_N Summe Nachtrag Verpflichtungsermächtigungen WERTV8 CURR 
207 FM_SVE_O Summe Orgbud Verpflichtungsermächtigungen WERTV8 CURR 
208 FM_SVE_S Summe Verpflichtungsermächtigungen (OrgBud + Nachtrag) WERTV8 CURR 
209 FM_SYREPID ABAP-Programm, aktuelles Rahmenprogramm-SYREPID PROGRAMM CHAR 
210 FM_S_E_REL Cardinality of sender-receiver rel.for revs increasing bdgt FM_S_E_REL CHAR 
211 FM_TABTYPE Type of Account in Day-End Closing FM_TABTYPE CHAR 
212 FM_TAG_SUM Tages-Summe der Ist-Buchungen WERTV8 CURR 
213 FM_TAS TAS (Treasury Account Symbol)   CHAR 
214 FM_TASKNAME Description of a Task in Parallel Processing CHAR8 CHAR 
215 FM_TBKCL Bank clearing - total in transaction currency WERT8 CURR 
216 FM_TCBCL Customer bank clearing - total in transaction currency WERT8 CURR 
217 FM_TCBUD Commitment budget - total in transaction currency WERT8 CURR 
218 FM_TCSCL Customer clearing - total in transaction currency WERT8 CURR 
219 FM_TDBANK Use Time-Dependent Bank Details XFELD CHAR 
220 FM_TDPBC Down payment bank clearing - total in transaction currency WERT8 CURR 
221 FM_TDPCC Customer down payment bank clearing - total in trans. curr. WERT8 CURR 
222 FM_TDPMT Down payments - total in transaction currency WERT8 CURR 
223 FM_TDPRQ Down payment requests - total in transaction currency WERT8 CURR 
224 FM_TESTOBS Testlauf mit Buchungssperre CHAR1 CHAR 
225 FM_TESTRUN Execute Test Run XFELD CHAR 
226 FM_TEXT Comment TEXT50 CHAR 
227 FM_TEXT80 Additional text TEXT80 CHAR 
228 FM_TEXTID TextID für den Text-Funktionsbaustein FM_TEXTID CHAR 
229 FM_TFDEF Switch for Sequence of Clearing of Open Items CHAR2 CHAR 
230 FM_TFNDR Funds reservation - total in transaction currency WERT8 CURR 
231 FM_TGRGI Goods receipt/issue - total in transaction currency WERT8 CURR 
232 FM_TGRTR GR/Expense transfer posting - total in transaction currency WERT8 CURR 
233 FM_TIMEDEP Year-dependent assignment XFELD CHAR 
234 FM_TINVC Invoices - total in transaction currency WERT8 CURR 
235 FM_TODOC Miscellaneous documents - total in transaction currency WERT8 CURR 
236 FM_TOPIC Thema FM_TOPIC CHAR 
237 FM_TOSDC Miscellaneous statistical documents - total in trans. curr. WERT8 CURR 
238 FM_TOTAL Total WRTV8 CURR 
239 FM_TOTALTAB Totals Records XFELD CHAR 
240 FM_TOTAL_AMOUNT_FK Total Amount in FM Area Currency WERTV7 CURR 
241 FM_TOTAL_AMOUNT_TR Total Amount in Transaction Currency WERTV7 CURR 
242 FM_TOTLINC Act.revenues increasing the budget for an FM acct assignment WERTV8 CURR 
243 FM_TOTSUM Total of FM Amounts WERTV9 CURR 
244 FM_TPCHO Purchase orders - total in transaction currency WERT8 CURR 
245 FM_TPMNT Payments - total in transaction currency WERT8 CURR 
246 FM_TPMTR Payment transfers - total in transaction currency WERT8 CURR 
247 FM_TPREQ Purchase requisitions - total in transaction currency WERT8 CURR 
248 FM_TRANR Funds Management Transaction Number CHAR16 CHAR 
249 FM_TRANSACTION_DATE FM Transaction Date DATUM DATS 
250 FM_TRANS_DATE FM Transaction Date DATUM DATS 
251 FM_TRBCCNC Locking amount against commitment budget in trans. crcy WERT7 CURR 
252 FM_TRBCCNP Locking amount against payment budget in transaction crcy WERT7 CURR 
253 FM_TRBTERG WERTV8 CURR 
254 FM_TRBTR Amount in transaction currency WERTV7 CURR 
255 FM_TRBTR8 Amount in transaction currency WERTV9 CURR 
256 FM_TRBTR8K No longer used WERTV9 CURR 
257 FM_TRBTRAP Is no longer used WERT7 CURR 
258 FM_TRBTRAS Commitment/actual for an assigned value in transaction curr. WERTV8 CURR 
259 FM_TRBTRCM Amount to be checked against commt budget, in trans.crcy WERTV8 CURR 
260 FM_TRBTRCN Locking amount in transaction currency WERT7 CURR 
261 FM_TRBTRLFT Amount left in year in transaction currency WERTV8 CURR 
262 FM_TRBTRNA Is no longer used WERT7 CURR 
263 FM_TRBTRO Original amount in transaction currency WERT7 CURR 
264 FM_TRBTROP Open amount in transaction currency WERTV8 CURR 
265 FM_TRBTRPY Amount to be checked against the paymt budget, in trans crcy WERTV8 CURR 
266 FM_TRBTRST Is no longer used WERT7 CURR 
267 FM_TRBTRT_KEY FM Tax Amount in Transaction Currency WERTV7 CURR 
268 FM_TRBTRT_KEY_KK FM Tax Amount in Transaction Currency WERTV7 CURR 
269 FM_TRBTRWF Amount processed in workflow, in transaciton currency WERTV8 CURR 
270 FM_TRBTR_ADJ Change Amount in Transaction Currency WERTV8 CURR 
271 FM_TRBTR_KEY FM Net Amount in Transaction Currency WERTV7 CURR 
272 FM_TRBTR_KEY_KK FM Net Amount in Transaction Currency WERTV7 CURR 
273 FM_TRBTR_NEW Transaction Currency Amount after Change WERTV8 CURR 
274 FM_TRBTR_OLD Transaction Currency Amount before Change WERTV8 CURR 
275 FM_TRBTR_RED Reduced Amount in Transaction Currency WERTV8 CURR 
276 FM_TRBTR_TOT Overall Amount in Transaction Currency WERTV8 CURR 
277 FM_TROBLIGO Commitment in transaction currency WERT8 CURR 
278 FM_TRWPR_EVENT TRWPR Event with detail Documentation for FM CHAR8 CHAR 
279 FM_TTEXT Budgeting technique text CHAR20 CHAR 
280 FM_TTXID_ID Text types FM_TTXID_ID NUMC 
281 FM_TTXID_TYPE Master Data-Type FM_TTXID_TYPE CHAR 
282 FM_TUSER User-defined transaction - total in transaction currency WERT8 CURR 
283 FM_TWAERS Finanzkreiswährung (Tausender) CHAR7 CHAR 
284 FM_TYPNR Type Number of Payment TYPNR INT1 
285 FM_UABSCH Number of bottom section FM_UABSCH CHAR 
286 FM_UABT1 Text1 des Unterabschnitts TEXT50 CHAR 
287 FM_UABT2 Text2 des Unterabschnitts TEXT50 CHAR 
288 FM_UABT3 Text3 des Unterabschnitts TEXT50 CHAR 
289 FM_UABTXT Name of bottom section TEXT100 CHAR 
290 FM_UBDAT Cash holdings transfer: date DATUM DATS 
291 FM_UBFLG Local authorities: Budget execution account CHAR1 CHAR 
292 FM_UBFPO Transfer cash holdings: commitment item FIPOS CHAR 
293 FM_UBNAM Transfer cash holdings: user name USNAM CHAR 
294 FM_UDABRUF Call process for revenues increasing the budget XFELD CHAR 
295 FM_UDAUTO Increase rule cannot be changed when documents are entered XFELD CHAR 
296 FM_UDBILL Budget increase via customer invoice XFELD CHAR 
297 FM_UDCASH Budget increases when payment is received XFELD CHAR 
298 FM_UDCHECK Increase rule used for inspection purposes XFELD CHAR 
299 FM_UDCOM Revenues increase commitment budget XFELD CHAR 
300 FM_UDDEFICIT Budget deficits are allowed XFELD CHAR 
301 FM_UDDOCST Budget return required for document cancellation XFELD CHAR 
302 FM_UDECK Type of revenue increasing budget FM_UDECK CHAR 
303 FM_UDHH Revenues in the budget increase the budget XFELD CHAR 
304 FM_UDINCTI Event leading to budget increase FM_UDINCTI CHAR 
305 FM_UDINCTI61 Budget increase by down payment XFELD CHAR 
306 FM_UDINCTI66 Budget increase through revenue transfer posting XFELD CHAR 
307 FM_UDINCTIT Event leading to budget increase TEXT31 CHAR 
308 FM_UDMAN Increase rule can be changed when documents are entered XFELD CHAR 
309 FM_UDMETHD Process for increasing budget FM_UDMETHD CHAR 
310 FM_UDMETHDT Procedure for Budget Increase TEXT41 CHAR 
311 FM_UDMIN Minimum revenue increases budget FM_UDMIN CHAR 
312 FM_UDMINIC Minimum revenue increases budget XFELD CHAR 
313 FM_UDMINNO Minimum revenue does not increase budget XFELD CHAR 
314 FM_UDNOSTO Budget return not required for document cancellation XFELD CHAR 
315 FM_UDOBLIGO Budget increase via expected revenues XFELD CHAR 
316 FM_UDPAY Revenues increasing the payment budget XFELD CHAR 
317 FM_UDSTO Document cancelled only if budget feedback is possible XFELD CHAR 
318 FM_UDUPD Usage of increase rule FM_UDUPD CHAR 
319 FM_UDVERTL Distribution method for revenues increasing the budget XFELD CHAR 
320 FM_UDVERTLSUM Totals-based distribution procedure for revs incr. the bdgt XFELD CHAR 
321 FM_UEBERS Surplus WERTV9 CURR 
322 FM_UE_DF Unechte Deckungsfähigkeit WERTV9 CURR 
323 FM_UGR Low group CHAR12 CHAR 
324 FM_UGRT1 Text1 der Untergruppe TEXT50 CHAR 
325 FM_UGRT2 Text2 der Untergruppe TEXT50 CHAR 
326 FM_UGRTXT Name of subgroup TEXT100 CHAR 
327 FM_UGRUPPE Number of subgroup FM_UGRUPPE CHAR 
328 FM_UMART Type of Payment Transfer FM_UMART CHAR 
329 FM_UMASS Unter-Maßnahme CHAR12 CHAR 
330 FM_UMBKZ Transfer flag CHAR1 CHAR 
331 FM_UMSKZ Special G/L indicator for payment transfer UMSKZ CHAR 
332 FM_UNAME User Name SYCHAR12 CHAR 
333 FM_UNICLAS FM: Budget classification FM_UNICLAS CHAR 
334 FM_UNIQUENESS_KEY Grouping Key in Funds Management CHAR10 CHAR 
335 FM_UNI_AVC_WARNING Warning Budget Ovrn in Case of Unilateral Cover Eligibility XFELD CHAR 
336 FM_UPDDATE Override Update Date DATUM DATS 
337 FM_USBL_DOC_TYPE Document type for US federal government budgetary ledger FM_USBL_DOC_TYPE CHAR 
338 FM_USBL_LINE FM US Budgetary Ledger (BL) Line for Account Derivation FM_USBL_LINE NUMC 
339 FM_USED_AMOUNT_FK Consumed Amount in FM Area Currency WERTV7 CURR 
340 FM_USED_AMOUNT_TR Consumed Amount in Transaction Currency WERTV7 CURR 
341 FM_USERDIM Customer Field for FM Actual and Commitment Data CHAR10 CHAR 
342 FM_USEREAL Indicator: Use Real CO Object to derive FM Assignment XFELD CHAR 
343 FM_USE_BAPP_COM Budget Cfwd Based On Approved Amounts (Commt Budget) XFELD CHAR 
344 FM_USE_BAPP_PAY Budget Cfwd Based On Approved Amounts (Payment Budget) XFELD CHAR 
345 FM_U_ABSCH Unterabschnitt CHAR12 CHAR 
346 FM_VALFR Classification Key of CHAR30 CHAR 
347 FM_VALGRNM Value for the group name TEXT15 CHAR 
348 FM_VALID_OVERLAP Overlaps XFELD CHAR 
349 FM_VALID_SURROUND Complete XFELD CHAR 
350 FM_VALTO Classification Key to CHAR30 CHAR 
351 FM_VALUE Distribution basis FM_VALUE DEC 
352 FM_VARNT Commitment Item Hierarchy Variant FM_VARNT CHAR 
353 FM_VASFUND Assigned funds view XFELD CHAR 
354 FM_VASTATUS Status of Earmarked Funds Document CHAR1 CHAR 
355 FM_VBBTR Consumption in Document Currency with Plus/Minus Sign WRTV7 CURR 
356 FM_VBUND_FLG Company ID of trading partner flag for BL FM_VBUND_FLG CHAR 
357 FM_VB_BK Lokale Sperre Verpflichtungsbudget WERTV9 CURR 
358 FM_VB_BUD Verpflichtungsbudget: Budget WERTV9 CURR 
359 FM_VB_FREI Verpflichtungsbudget Freigaben WERTV9 CURR 
360 FM_VB_N Nachtrag im Verpflichtungsbudget (Gesamt) WERTV9 CURR 
361 FM_VB_N1 Nachtrag im Verpflichtungsbudget ( Planjahr + 1 ) WERTV9 CURR 
362 FM_VB_N2 Nachtrag im Verpflichtungsbudget ( Planjahr + 2 ) WERTV9 CURR 
363 FM_VB_N3 Nachtrag im Verpflichtungsbudget ( Planjahr + 3 ) WERTV9 CURR 
364 FM_VB_N4 Nachtrag im Verpflichtungsbudget ( Planjahr + 4 ) WERTV9 CURR 
365 FM_VB_O Originalbudget im Verpflichtungsbudget ( Gesamt ) WERTV9 CURR 
366 FM_VB_O1 Originalbudget im Verpflichtungsbudget WERTV9 CURR 
367 FM_VB_O2 Originalbudget im Verpflichtungsbudget ( Planjahr + 2 ) WERTV9 CURR 
368 FM_VB_O3 Originalbudget im Verpflichtungsbudget ( Planjahr + 3 ) WERTV9 CURR 
369 FM_VB_O4 Originalbudget im Verpflichtungsbudget ( Planjahr + 4 ) WERTV9 CURR 
370 FM_VB_RE Haushaltsrest (Empf.) Verpflichtungsbudget (Gesamt) WERTV9 CURR 
371 FM_VB_RE1 Haushaltsrest (Empf.) Verpflichtungsbudget WERTV9 CURR 
372 FM_VB_RE2 Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2) WERTV9 CURR 
373 FM_VB_RE3 Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3) WERTV9 CURR 
374 FM_VB_RE4 Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4) WERTV9 CURR 
375 FM_VB_RM Haushaltsrest (man.) im Verpflichtungsbudget (Gesamt) WERTV9 CURR 
376 FM_VB_RM1 Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1) WERTV9 CURR 
377 FM_VB_RM2 Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2) WERTV9 CURR 
378 FM_VB_RM3 Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3) WERTV9 CURR 
379 FM_VB_RM4 Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4) WERTV9 CURR 
380 FM_VB_RS Haushaltsrest (Sender) Verpflichtungsbudget (Gesamt) WERTV9 CURR 
381 FM_VB_RS1 Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1) WERTV9 CURR 
382 FM_VB_RS2 Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2) WERTV9 CURR 
383 FM_VB_RS3 Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3) WERTV9 CURR 
384 FM_VB_RS4 Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4) WERTV9 CURR 
385 FM_VB_S1 Summe Verpflichtungsbudget ( Planjahr + 1 / Orgbud + Nachtr) WERTV9 CURR 
386 FM_VB_S2 Summe Verpflichtungsbudget ( Planjahr + 2 / Orgbud + Nachtr) WERTV9 CURR 
387 FM_VB_S3 Summe Verpflichtungsbudget ( Planjahr + 3 / Orgbud + Nachtr) WERTV9 CURR 
388 FM_VB_S4 Summe Verpflichtungsbudget ( Planjahr + 4 / Orgbud + Nachtr) WERTV9 CURR 
389 FM_VB_VO_AKTJ Vormerkungen ahtuelles Geschäftsjahr (VB) WERTV9 CURR 
390 FM_VB_VO_FOLGEJ Vormerkungen vorgetragen (VB) WERTV9 CURR 
391 FM_VB_VO_VORJ Vormerkungen aus Vorjahren WERTV9 CURR 
392 FM_VCOFUND Forecast expenditures view XFELD CHAR 
393 FM_VENDOR Vendor BOOLE CHAR 
394 FM_VENDOR_INDICATOR Indicator for Vendor BOOLE CHAR 
395 FM_VENDOR_OR_CUST Vendor or Customer BOOLE CHAR 
396 FM_VEND_ADDR Address Enhancement for Vendors Through IS-PS CHAR1 CHAR 
397 FM_VERSACT Budget Version Activation Process FM_VERSACT NUMC 
398 FM_VERSCONTROL Transaction Control Budget Versions FM_VERSCONTROL NUMC 
399 FM_VERSION Version Hierarchy Positions/Items FM_VERSION CHAR 
400 FM_VERSN FM: Planning/Budgeting Version BP_VERSN NUMC 
401 FM_VE_AKT_BUD Aktielles Verpflichtungsbudget WERTV9 CURR 
402 FM_VE_FR_1 Freigaben im Verpflichtungsbudget ( Planjahr + 1 ) WERTV9 CURR 
403 FM_VE_FR_2 Freigaben Verpflichtungsbudget ( Planjahr + 2 ) WERTV9 CURR 
404 FM_VE_FR_3 Freigaben Verpflichtungsbudget ( Planjahr + 3 ) WERTV9 CURR 
405 FM_VE_FR_4 Freigaben Verpflichtungsbudget ( Planjahr + 4 ) WERTV9 CURR 
406 FM_VFROM Amount from CURR16 CURR 
407 FM_VGBEZ Name of Financial Transaction in Reporting TEXT20 CHAR 
408 FM_VGNEW Alternative Posting Rule VGINT_EB CHAR 
409 FM_VGROUP CO posting integration transaction groups FM_VGROUP CHAR 
410 FM_VGTXT Description of financial transaction TEXT60 CHAR 
411 FM_VGZEI Activity item FM_EPONR CHAR 
412 FM_VMH Capital Budget XFELD CHAR 
413 FM_VOBELNR Payment Document Number BELNR CHAR 
414 FM_VOBJ Summarization Object TEXT40 CHAR 
415 FM_VOBUKRS Company code for payment document number BUKRS CHAR 
416 FM_VOBUZEI Item for payment document number BUZEI NUMC 
417 FM_VOFIVOR Financial Transaction for Payment Document FIVOR NUMC 
418 FM_VOGJAHR Fiscal year for payment document number GJAHR NUMC 
419 FM_VOKUNNR Customer in payment document KUNNR CHAR 
420 FM_VOLIFNR Vendor in payment document LIFNR CHAR 
421 FM_VORGA Budget type ACTIVITY CHAR 
422 FM_VORGANG FM Transaction FM_VORGANG CHAR 
423 FM_VORGAT Name of Budget Type TEXT40 CHAR 
424 FM_VORJAHR GJAHR NUMC 
425 FM_VORTRAG Residual revenue can be carried forward to following year XFELD CHAR 
426 FM_VOSAKNR G/L account in payment document SAKNR CHAR 
427 FM_VO_AKTHHJ Vormerkungen ahtuelles Geschäftsjahr WERTV9 CURR 
428 FM_VO_AKTJ_ST Vormerkungen aktuelles Jahr-statistisch WERTV9 CURR 
429 FM_VO_MBIND Funds Commitment WERTV9 CURR 
430 FM_VO_MBIND_ST Mittelbindung statistisch WERTV9 CURR 
431 FM_VO_MBIND_VB Mittelbindung VB WERTV9 CURR 
432 FM_VO_MBIND_VB_ST Mittelbindung statistisch VB WERTV9 CURR 
433 FM_VO_MRES Funds Reservation WERTV9 CURR 
434 FM_VO_MRES_ST Mittelreservierung statistisch WERTV9 CURR 
435 FM_VO_MRES_VB Mittelreservierung VB WERTV9 CURR 
436 FM_VO_MRES_VB_ST Mittelreservierung statistisch VB WERTV9 CURR 
437 FM_VO_MSPERR Funds Block WERTV9 CURR 
438 FM_VO_MSPERR_ST Mittelsperre- statistisch WERTV9 CURR 
439 FM_VO_MSPERR_VB Mittelsperre VB WERTV9 CURR 
440 FM_VO_MSPERR_VB_ST Mittelsperre- statistisch VB WERTV9 CURR 
441 FM_VO_MUMBU Funds Transfer WERTV9 CURR 
442 FM_VO_MUMBU_ST Mittelumbuchung statistisch WERTV9 CURR 
443 FM_VO_MUMBU_VB Mittelumbuchung VB WERTV9 CURR 
444 FM_VO_MUMBU_VB_ST Mittelumbuchung statistisch VB WERTV9 CURR 
445 FM_VO_MVORB Funds Precommitment WERTV9 CURR 
446 FM_VO_MVORB_ST Mittelvorbindung statistisch WERTV9 CURR 
447 FM_VO_MVORB_VB Mittelvorbindung VB WERTV9 CURR 
448 FM_VO_MVORB_VB_ST Mittelvorbindung statistisch VB WERTV9 CURR 
449 FM_VO_VBHHJ Vormerkungen Verpflichtungsbudget WERTV9 CURR 
450 FM_VO_VBHHJ_1 Vormerkungen VB Plj1 WERTV9 CURR 
451 FM_VO_VBHHJ_ST Vormerkungen Verpflichtungsbudget statistisch WERTV9 CURR 
452 FM_VO_VEREIN Veranschlagte Einnahmen WERTV9 CURR 
453 FM_VPTYP Carryforward item category for commitment item FM_VPTYP CHAR 
454 FM_VPTYP_ALT Alternative carryforward item category of commitment item FM_VPTYP CHAR 
455 FM_VREFBN Predecessor document number BELNR CHAR 
456 FM_VREFBT Predecessor document category FM_REFBTYP NUMC 
457 FM_VRFKNT Predecessor account assignment NUM05 NUMC 
458 FM_VRFORG Predecessor document organization AWORG CHAR 
459 FM_VRFPOS Predecessor document item NUMC05 NUMC 
460 FM_VRGNGT Name of CO transaction TEXT30 CHAR 
461 FM_VSART Verdichtungsschlüsselart ( Wertetabelle ) FMVART CHAR 
462 FM_VS_ACT Clearing Control Active XFLAG CHAR 
463 FM_VS_STATUS Verdichtungs-/Summierungsstatus FM_VS_STATUS CHAR 
464 FM_VTYPE_ISPS Value Type in Funds Management (IS-PS) FM_VTYPE_ISPS NUMC 
465 FM_VWH Operating Budget XFELD CHAR 
466 FM_V_RANG Rang der Verdichtungsebene FM_V_RANG CHAR 
467 FM_V_STATUS Summarization Status FM_V_STATUS CHAR 
468 FM_WAERS FM area currency WAERS CUKY 
469 FM_WAERS_R Report currency WAERS CUKY 
470 FM_WAKNT Acct asst type for goods issue X CHAR 
471 FM_WAUSG Valuation type is viewed as goods issue XFELD CHAR 
472 FM_WERE Goods receipt/invoice receipt flag X CHAR 
473 FM_WERTV7 Amount with Specified Currency and User Parameters WRTV7 CURR 
474 FM_WITHOUT_RC Documents Without Reason Codes XFELD CHAR 
475 FM_WITH_RC Documents with Reason Codes XFELD CHAR 
476 FM_WRBTRT_KEY Tax Amount of Financial Accounting in Transaction Currency WERTV7 CURR 
477 FM_WRBTRT_KEY_KK Financial Accounting Tax Amount in Transaction Currency WERTV7 CURR 
478 FM_WRBTR_KEY FI Net Amount in Transaction Currency WERTV7 CURR 
479 FM_WRBTR_KEY_KK Financial Accounting Net Amount in Transaction Currency WERTV7 CURR 
480 FM_WRBTR_OR Original Amount in Document WERT7 CURR 
481 FM_WRTTP Value Type FM_WRTTP CHAR 
482 FM_WRTTPT Val.type name TEXT40 CHAR 
483 FM_WRTTP_CCF FM Cmmt Carryfwd:Vlue Catgs of Docs that can be Carried Frwd FM_WRTTP_CCF CHAR 
484 FM_WRTTP_COMB Combined Document FM_WRTTP_COMB CHAR 
485 FM_WRTTP_EA Earmarked Funds Document FM_WRTTP_EA CHAR 
486 FM_WRTTP_GROUP FM Cmmt Carryfwd:Vlue Catgs of Docs that can be Carried Frwd FM_WRTTP_GROUP CHAR 
487 FM_WRTTP_IN Financial Document FM_WRTTP_IN CHAR 
488 FM_WRTTP_OBLIGATION Value type obligations FM_WRTTP_OBLIGATION NUMC 
489 FM_WTBUKRS Amount in company code currency WERT8 CURR 
490 FM_XARCH_ISPS Indicator: Archived Data XFELD CHAR 
491 FM_XASSBDG Budget assigned XFELD CHAR 
492 FM_XAUTOCF Automatic Commitment Carryforward Permitted XFELD CHAR 
493 FM_XBEARBEIT Copy Processor Dunning from Dunning Area "Empty" XFELD CHAR 
494 FM_XBWAE Only transfer document in document currency when posting XFELD CHAR 
495 FM_XCF FM closign operations: carryforward allowed XFELD CHAR 
496 FM_XCFB FM closing operations: carryforward allowed XFELD CHAR 
497 FM_XCFBOB Carry fwd budget for commt: default setting ("X" = allowed) XFELD CHAR 
498 FM_XCFBR Residual budget cfwd: Default setting ("X" = allowed) XFELD CHAR 
499 FM_XCFLOB FM closing operations: carryforward like commitment XFELD CHAR 
500 FM_XCFOB Commitment carryforward: default setting ("X" = allowed) XFELD CHAR