Table/Structure Field list used by SAP ABAP Class CL_FM_ABP (Run time env. for Autom. Budget Post.)
SAP ABAP Class
CL_FM_ABP (Run time env. for Autom. Budget Post.) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWSYS | Logical System | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ACCIT - AWTYP | Reference procedure | ||
| 6 | ACCIT - AWTYP | Reference procedure | ||
| 7 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 9 | AFMIOI_USFG - KUNNR | Customer Number | ||
| 10 | BAL_S_LOG - ALDATE | Application log: date | ||
| 11 | BAL_S_LOG - ALDATE | Application log: date | ||
| 12 | BAL_S_LOG - ALTIME | Application log: time | ||
| 13 | BAL_S_LOG - ALTIME | Application log: time | ||
| 14 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 15 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 16 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 17 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 18 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 19 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 20 | BKPF - AWKEY | Object key | ||
| 21 | BKPF - AWKEY | Object key | ||
| 22 | BKPF - XBLNR | Reference Document Number | ||
| 23 | BKPF - XBLNR | Reference Document Number | ||
| 24 | BKPF - XBLNR | Reference Document Number | ||
| 25 | BKPF - XBLNR | Reference Document Number | ||
| 26 | BKPF - XBLNR | Reference Document Number | ||
| 27 | BUBAS_S_CONTEXT - AREA | Area | ||
| 28 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 29 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 30 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 31 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 32 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 33 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 34 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 35 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 36 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 37 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 38 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 39 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 40 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 41 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 42 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 43 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 44 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 45 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 46 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 47 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 48 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 49 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 50 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 51 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 52 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 53 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 54 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 55 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 56 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 57 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 58 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 59 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 60 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 61 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 62 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 63 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 64 | COBK - ORGVG | Original CO business transaction | ||
| 65 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 66 | FMABP - ACCOUNT_NUMBER | G/L Account Number | ||
| 67 | FMABP - AMOUNT_TYPE | Amount type | ||
| 68 | FMABP - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 69 | FMABP - BUDGET_ADJUSTMENT | Budget Adjustment | ||
| 70 | FMABP - BUDGET_RELEVANT | Automatic Budget Posting Relevancy Indicator | ||
| 71 | FMABP - BUSINESS_TRAN | CO Business Transaction | ||
| 72 | FMABP - CFLEV | Carryforward level | ||
| 73 | FMABP - COMMIT_ITEM | Commitment item | ||
| 74 | FMABP - COMMIT_ITEM_CAT | Commitment Item Category | ||
| 75 | FMABP - DOCTYPE | Budget entry document type | ||
| 76 | FMABP - DOCTYPE | Budget entry document type | ||
| 77 | FMABP - FISCAL_YEAR | Fiscal Year | ||
| 78 | FMABP - FM_AREA | Financial Management Area | ||
| 79 | FMABP - FUNCTION_AREA | Functional Area | ||
| 80 | FMABP - FUND | Fund | ||
| 81 | FMABP - FUNDED_PROGRAM | Funded Program | ||
| 82 | FMABP - FUNDS_CTR | Funds Center | ||
| 83 | FMABP - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 84 | FMABP - FUND_TYPE | FM Fund Type | ||
| 85 | FMABP - GRANT_NBR | Grant | ||
| 86 | FMABP - LEDGER | Ledger | ||
| 87 | FMABP - NEG_BUDGET_AMOUNT | Negative (Reduce) Budget amount indicator | ||
| 88 | FMABP - PARTNER_FLAG | Company ID of trading partner flag for BL | ||
| 89 | FMABP - PERCENTAGE | FM - CF: Distribution Percentage | ||
| 90 | FMABP - PROCESS | Budgeting Process | ||
| 91 | FMABP - PROCESS | Budgeting Process | ||
| 92 | FMABP - RBUDTYPE | Receiver Budget Type | ||
| 93 | FMABP - RBUDVALTYPE | Receiver Budget Value Type (BCS) | ||
| 94 | FMABP - RCOMMIT_ITEM | Receiver Commitment Item | ||
| 95 | FMABP - RFUNCTION_AREA | Receiver Functional Area | ||
| 96 | FMABP - RFUND | Receiver Fund | ||
| 97 | FMABP - RFUNDED_PROGRAM | Receiver Program in Funds Management | ||
| 98 | FMABP - RFUNDS_CTR | Receiver Funds Center | ||
| 99 | FMABP - RGRANT_NBR | Receiver Grant | ||
| 100 | FMABP - RUSERDIM | Receiver Customer Field for FM Actual and Commitment Data | ||
| 101 | FMABP - SBUDTYPE | Sender Budget Type | ||
| 102 | FMABP - SBUDVALTYPE | Sender Budget Value Type (BCS) | ||
| 103 | FMABP - SCOMMIT_ITEM | Sender Commitment Item | ||
| 104 | FMABP - SFUNCTION_AREA | Sender Functional Area | ||
| 105 | FMABP - SFUND | Sender Fund | ||
| 106 | FMABP - SFUNDED_PROGRAM | Sender Program in Funds Management | ||
| 107 | FMABP - SFUNDS_CTR | Sender Fund Center | ||
| 108 | FMABP - SGRANT_NBR | Sender Grant | ||
| 109 | FMABP - SUSERDIM | Sender Customer Field for FM Actual and Commitment Data | ||
| 110 | FMABP - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 111 | FMABP - VALUE_TYPE | Value Type | ||
| 112 | FMABP - VERSION | Budget version | ||
| 113 | FMABP - VERSION | Budget version | ||
| 114 | FMABP_DATA - BLDAT | Document Date in Document | ||
| 115 | FMABP_DATA - BLDAT | Document Date in Document | ||
| 116 | FMABP_DATA - BLDAT | Document Date in Document | ||
| 117 | FMABP_DATA - BUDAT | Posting Date in the Document | ||
| 118 | FMABP_DATA - BUDAT | Posting Date in the Document | ||
| 119 | FMABP_DATA - BUDAT | Posting Date in the Document | ||
| 120 | FMABP_DATA - BUDGET_RELEVANT | Automatic Budget Posting Relevancy Indicator | ||
| 121 | FMABP_DATA - BUDGET_RELEVANT | Automatic Budget Posting Relevancy Indicator | ||
| 122 | FMABP_DATA - BUDGET_RELEVANT | Automatic Budget Posting Relevancy Indicator | ||
| 123 | FMABP_DATA - CFLEV | Carryforward level | ||
| 124 | FMABP_DATA - DOCTYPE | Budget entry document type | ||
| 125 | FMABP_DATA - DOCTYPE | Budget entry document type | ||
| 126 | FMABP_DATA - DOCTYPE | Budget entry document type | ||
| 127 | FMABP_DATA - FIKRS | Financial Management Area | ||
| 128 | FMABP_DATA - FIKRS | Financial Management Area | ||
| 129 | FMABP_DATA - FKBTR | Budget amount in local currency | ||
| 130 | FMABP_DATA - FKBTR | Budget amount in local currency | ||
| 131 | FMABP_DATA - FKBTR | Budget amount in local currency | ||
| 132 | FMABP_DATA - FKBTR | Budget amount in local currency | ||
| 133 | FMABP_DATA - FKBTR | Budget amount in local currency | ||
| 134 | FMABP_DATA - GJAHR | Fiscal Year | ||
| 135 | FMABP_DATA - GJAHR | Fiscal Year | ||
| 136 | FMABP_DATA - GJAHR | Fiscal Year | ||
| 137 | FMABP_DATA - GJAHR | Fiscal Year | ||
| 138 | FMABP_DATA - NEG_BUDGET_AMOUNT | Negative (Reduce) Budget amount indicator | ||
| 139 | FMABP_DATA - NEG_BUDGET_AMOUNT | Negative (Reduce) Budget amount indicator | ||
| 140 | FMABP_DATA - PERIO | Period | ||
| 141 | FMABP_DATA - PERIO | Period | ||
| 142 | FMABP_DATA - PERIO | Period | ||
| 143 | FMABP_DATA - PERIO | Period | ||
| 144 | FMABP_DATA - PERIO | Period | ||
| 145 | FMABP_DATA - PROCESS | Budgeting Process | ||
| 146 | FMABP_DATA - PROCESS | Budgeting Process | ||
| 147 | FMABP_DATA - PROCESS | Budgeting Process | ||
| 148 | FMABP_DATA - RBUDTYPE | Budget Type | ||
| 149 | FMABP_DATA - RBUDTYPE | Budget Type | ||
| 150 | FMABP_DATA - RBUDTYPE | Budget Type | ||
| 151 | FMABP_DATA - RBUDVALTYPE | BCS Value Type | ||
| 152 | FMABP_DATA - RBUDVALTYPE | BCS Value Type | ||
| 153 | FMABP_DATA - RBUDVALTYPE | BCS Value Type | ||
| 154 | FMABP_DATA - RCMMTITEM | Commitment item | ||
| 155 | FMABP_DATA - RCMMTITEM | Commitment item | ||
| 156 | FMABP_DATA - RCMMTITEM | Commitment item | ||
| 157 | FMABP_DATA - RFUNCAREA | Functional Area | ||
| 158 | FMABP_DATA - RFUNCAREA | Functional Area | ||
| 159 | FMABP_DATA - RFUNCAREA | Functional Area | ||
| 160 | FMABP_DATA - RFUND | Fund | ||
| 161 | FMABP_DATA - RFUND | Fund | ||
| 162 | FMABP_DATA - RFUND | Fund | ||
| 163 | FMABP_DATA - RFUNDSCTR | Funds Center | ||
| 164 | FMABP_DATA - RFUNDSCTR | Funds Center | ||
| 165 | FMABP_DATA - RFUNDSCTR | Funds Center | ||
| 166 | FMABP_DATA - RGRANT_NBR | Grant | ||
| 167 | FMABP_DATA - RGRANT_NBR | Grant | ||
| 168 | FMABP_DATA - RGRANT_NBR | Grant | ||
| 169 | FMABP_DATA - RLDNR | Ledger | ||
| 170 | FMABP_DATA - RLDNR | Ledger | ||
| 171 | FMABP_DATA - RLDNR | Ledger | ||
| 172 | FMABP_DATA - RLDNR | Ledger | ||
| 173 | FMABP_DATA - RMEASURE | Funded Program | ||
| 174 | FMABP_DATA - RMEASURE | Funded Program | ||
| 175 | FMABP_DATA - RMEASURE | Funded Program | ||
| 176 | FMABP_DATA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 177 | FMABP_DATA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 178 | FMABP_DATA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 179 | FMABP_DATA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 180 | FMABP_DATA - SBUDTYPE | Budget Type | ||
| 181 | FMABP_DATA - SBUDTYPE | Budget Type | ||
| 182 | FMABP_DATA - SBUDTYPE | Budget Type | ||
| 183 | FMABP_DATA - SBUDVALTYPE | BCS Value Type | ||
| 184 | FMABP_DATA - SBUDVALTYPE | BCS Value Type | ||
| 185 | FMABP_DATA - SBUDVALTYPE | BCS Value Type | ||
| 186 | FMABP_DATA - SCMMTITEM | Commitment item | ||
| 187 | FMABP_DATA - SCMMTITEM | Commitment item | ||
| 188 | FMABP_DATA - SCMMTITEM | Commitment item | ||
| 189 | FMABP_DATA - SENDER_DATA | Automatic Budget Posting Sender Data Indicator | ||
| 190 | FMABP_DATA - SENDER_DATA | Automatic Budget Posting Sender Data Indicator | ||
| 191 | FMABP_DATA - SENDER_DATA | Automatic Budget Posting Sender Data Indicator | ||
| 192 | FMABP_DATA - SFUNCAREA | Functional Area | ||
| 193 | FMABP_DATA - SFUNCAREA | Functional Area | ||
| 194 | FMABP_DATA - SFUNCAREA | Functional Area | ||
| 195 | FMABP_DATA - SFUND | Fund | ||
| 196 | FMABP_DATA - SFUND | Fund | ||
| 197 | FMABP_DATA - SFUND | Fund | ||
| 198 | FMABP_DATA - SFUNDSCTR | Funds Center | ||
| 199 | FMABP_DATA - SFUNDSCTR | Funds Center | ||
| 200 | FMABP_DATA - SFUNDSCTR | Funds Center | ||
| 201 | FMABP_DATA - SGRANT_NBR | Grant | ||
| 202 | FMABP_DATA - SGRANT_NBR | Grant | ||
| 203 | FMABP_DATA - SMEASURE | Funded Program | ||
| 204 | FMABP_DATA - SMEASURE | Funded Program | ||
| 205 | FMABP_DATA - SMEASURE | Funded Program | ||
| 206 | FMABP_DATA - SUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 207 | FMABP_DATA - TRANR | Funds Management Transaction Number | ||
| 208 | FMABP_DATA - TRANR | Funds Management Transaction Number | ||
| 209 | FMABP_DATA - TRBTR | Budget amount in transaction currency | ||
| 210 | FMABP_DATA - TRBTR | Budget amount in transaction currency | ||
| 211 | FMABP_DATA - TRBTR | Budget amount in transaction currency | ||
| 212 | FMABP_DATA - TRBTR | Budget amount in transaction currency | ||
| 213 | FMABP_DATA - TRBTR | Budget amount in transaction currency | ||
| 214 | FMABP_DATA - TWAER | Transaction Currency | ||
| 215 | FMABP_DATA - TWAER | Transaction Currency | ||
| 216 | FMABP_DATA - TWAER | Transaction Currency | ||
| 217 | FMABP_DATA - TWAER | Transaction Currency | ||
| 218 | FMABP_DATA - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 219 | FMABP_DATA - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 220 | FMABP_DATA - VERSION | Budget version | ||
| 221 | FMABP_DATA - VERSION | Budget version | ||
| 222 | FMABP_DATA - VERSION | Budget version | ||
| 223 | FMABP_DATA - VRGNG | CO Business Transaction | ||
| 224 | FMABP_DATA - VRGNG | CO Business Transaction | ||
| 225 | FMABP_DATA - VRGNG | CO Business Transaction | ||
| 226 | FMABP_DATA - WRTTP | Value Type | ||
| 227 | FMABP_DATA - WRTTP | Value Type | ||
| 228 | FMABP_DATA - WRTTP | Value Type | ||
| 229 | FMABP_INTERFACE - BLDAT | Document Date in Document | ||
| 230 | FMABP_INTERFACE - BLDAT | Document Date in Document | ||
| 231 | FMABP_INTERFACE - BLDAT | Document Date in Document | ||
| 232 | FMABP_INTERFACE - BLDAT | Document Date in Document | ||
| 233 | FMABP_INTERFACE - BLDAT | Document Date in Document | ||
| 234 | FMABP_INTERFACE - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 235 | FMABP_INTERFACE - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 236 | FMABP_INTERFACE - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 237 | FMABP_INTERFACE - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 238 | FMABP_INTERFACE - BTART | Amount type | ||
| 239 | FMABP_INTERFACE - BTART | Amount type | ||
| 240 | FMABP_INTERFACE - BTART | Amount type | ||
| 241 | FMABP_INTERFACE - BTART | Amount type | ||
| 242 | FMABP_INTERFACE - BTART | Amount type | ||
| 243 | FMABP_INTERFACE - BUDAT | Posting Date in the Document | ||
| 244 | FMABP_INTERFACE - BUDAT | Posting Date in the Document | ||
| 245 | FMABP_INTERFACE - BUDAT | Posting Date in the Document | ||
| 246 | FMABP_INTERFACE - BUDAT | Posting Date in the Document | ||
| 247 | FMABP_INTERFACE - BUDAT | Posting Date in the Document | ||
| 248 | FMABP_INTERFACE - BUDAT | Posting Date in the Document | ||
| 249 | FMABP_INTERFACE - BUKRS | Company Code | ||
| 250 | FMABP_INTERFACE - BUKRS | Company Code | ||
| 251 | FMABP_INTERFACE - BUKRS | Company Code | ||
| 252 | FMABP_INTERFACE - BUS_AREA | Business Area | ||
| 253 | FMABP_INTERFACE - BUS_AREA | Business Area | ||
| 254 | FMABP_INTERFACE - CFLEV | Carryforward level | ||
| 255 | FMABP_INTERFACE - CFLEV | Carryforward level | ||
| 256 | FMABP_INTERFACE - CFLEV | Carryforward level | ||
| 257 | FMABP_INTERFACE - CFLEV | Carryforward level | ||
| 258 | FMABP_INTERFACE - CFLEV | Carryforward level | ||
| 259 | FMABP_INTERFACE - FAREA | Functional Area | ||
| 260 | FMABP_INTERFACE - FAREA | Functional Area | ||
| 261 | FMABP_INTERFACE - FAREA | Functional Area | ||
| 262 | FMABP_INTERFACE - FAREA | Functional Area | ||
| 263 | FMABP_INTERFACE - FAREA | Functional Area | ||
| 264 | FMABP_INTERFACE - FIKRS | Financial Management Area | ||
| 265 | FMABP_INTERFACE - FIKRS | Financial Management Area | ||
| 266 | FMABP_INTERFACE - FIKRS | Financial Management Area | ||
| 267 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 268 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 269 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 270 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 271 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 272 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 273 | FMABP_INTERFACE - FISTL | Funds Center | ||
| 274 | FMABP_INTERFACE - FISTL | Funds Center | ||
| 275 | FMABP_INTERFACE - FISTL | Funds Center | ||
| 276 | FMABP_INTERFACE - FISTL | Funds Center | ||
| 277 | FMABP_INTERFACE - FISTL | Funds Center | ||
| 278 | FMABP_INTERFACE - FKBTR | Budget amount in local currency | ||
| 279 | FMABP_INTERFACE - FKBTR | Budget amount in local currency | ||
| 280 | FMABP_INTERFACE - FKBTR | Budget amount in local currency | ||
| 281 | FMABP_INTERFACE - FKBTR | Budget amount in local currency | ||
| 282 | FMABP_INTERFACE - FKBTR | Budget amount in local currency | ||
| 283 | FMABP_INTERFACE - FONDS | Fund | ||
| 284 | FMABP_INTERFACE - FONDS | Fund | ||
| 285 | FMABP_INTERFACE - FONDS | Fund | ||
| 286 | FMABP_INTERFACE - FONDS | Fund | ||
| 287 | FMABP_INTERFACE - FONDS | Fund | ||
| 288 | FMABP_INTERFACE - FONDS | Fund | ||
| 289 | FMABP_INTERFACE - GJAHR | Fiscal Year | ||
| 290 | FMABP_INTERFACE - GJAHR | Fiscal Year | ||
| 291 | FMABP_INTERFACE - GJAHR | Fiscal Year | ||
| 292 | FMABP_INTERFACE - GRANT_NBR | Grant | ||
| 293 | FMABP_INTERFACE - GRANT_NBR | Grant | ||
| 294 | FMABP_INTERFACE - GRANT_NBR | Grant | ||
| 295 | FMABP_INTERFACE - HKONT | General Ledger Account | ||
| 296 | FMABP_INTERFACE - HKONT | General Ledger Account | ||
| 297 | FMABP_INTERFACE - HKONT | General Ledger Account | ||
| 298 | FMABP_INTERFACE - HKONT | General Ledger Account | ||
| 299 | FMABP_INTERFACE - KNBELNR | FI document number | ||
| 300 | FMABP_INTERFACE - KNBELNR | FI document number | ||
| 301 | FMABP_INTERFACE - KNBUZEI | Document item for FI document number | ||
| 302 | FMABP_INTERFACE - KNBUZEI | Document item for FI document number | ||
| 303 | FMABP_INTERFACE - KNGJAHR | Fiscal year for FI document number | ||
| 304 | FMABP_INTERFACE - KNGJAHR | Fiscal year for FI document number | ||
| 305 | FMABP_INTERFACE - KUNNR | Customer Number | ||
| 306 | FMABP_INTERFACE - KUNNR | Customer Number | ||
| 307 | FMABP_INTERFACE - LIFNR | Account Number of Vendor or Creditor | ||
| 308 | FMABP_INTERFACE - LIFNR | Account Number of Vendor or Creditor | ||
| 309 | FMABP_INTERFACE - MEASURE | Funded Program | ||
| 310 | FMABP_INTERFACE - MEASURE | Funded Program | ||
| 311 | FMABP_INTERFACE - MEASURE | Funded Program | ||
| 312 | FMABP_INTERFACE - MEASURE | Funded Program | ||
| 313 | FMABP_INTERFACE - MEASURE | Funded Program | ||
| 314 | FMABP_INTERFACE - OBJNRZ | Object number | ||
| 315 | FMABP_INTERFACE - OBJNRZ | Object number | ||
| 316 | FMABP_INTERFACE - PERIO | Period | ||
| 317 | FMABP_INTERFACE - PERIO | Period | ||
| 318 | FMABP_INTERFACE - PERIO | Period | ||
| 319 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 320 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 321 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 322 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 323 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 324 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 325 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 326 | FMABP_INTERFACE - RFETE | Reference document classification number | ||
| 327 | FMABP_INTERFACE - RFKNT | Account assignment number of reference document | ||
| 328 | FMABP_INTERFACE - RFKNT | Account assignment number of reference document | ||
| 329 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 330 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 331 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 332 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 333 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 334 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 335 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 336 | FMABP_INTERFACE - RFPOS | Item number of reference document | ||
| 337 | FMABP_INTERFACE - RFPOS | Item number of reference document | ||
| 338 | FMABP_INTERFACE - RFPOS | Item number of reference document | ||
| 339 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 340 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 341 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 342 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 343 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 344 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 345 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 346 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 347 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 348 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 349 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 350 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 351 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 352 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 353 | FMABP_INTERFACE - RLDNR | Ledger | ||
| 354 | FMABP_INTERFACE - RLDNR | Ledger | ||
| 355 | FMABP_INTERFACE - RLDNR | Ledger | ||
| 356 | FMABP_INTERFACE - RLDNR | Ledger | ||
| 357 | FMABP_INTERFACE - RLDNR | Ledger | ||
| 358 | FMABP_INTERFACE - TRADE_ID | Company ID of trading partner | ||
| 359 | FMABP_INTERFACE - TRADE_ID | Company ID of trading partner | ||
| 360 | FMABP_INTERFACE - TRADE_ID | Company ID of trading partner | ||
| 361 | FMABP_INTERFACE - TRANR | Funds Management Transaction Number | ||
| 362 | FMABP_INTERFACE - TRANR | Funds Management Transaction Number | ||
| 363 | FMABP_INTERFACE - TRANR | Funds Management Transaction Number | ||
| 364 | FMABP_INTERFACE - TRBTR | Budget amount in transaction currency | ||
| 365 | FMABP_INTERFACE - TRBTR | Budget amount in transaction currency | ||
| 366 | FMABP_INTERFACE - TRBTR | Budget amount in transaction currency | ||
| 367 | FMABP_INTERFACE - TRBTR | Budget amount in transaction currency | ||
| 368 | FMABP_INTERFACE - TRBTR | Budget amount in transaction currency | ||
| 369 | FMABP_INTERFACE - TWAER | Transaction Currency | ||
| 370 | FMABP_INTERFACE - TWAER | Transaction Currency | ||
| 371 | FMABP_INTERFACE - TWAER | Transaction Currency | ||
| 372 | FMABP_INTERFACE - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 373 | FMABP_INTERFACE - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 374 | FMABP_INTERFACE - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 375 | FMABP_INTERFACE - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 376 | FMABP_INTERFACE - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 377 | FMABP_INTERFACE - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 378 | FMABP_INTERFACE - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 379 | FMABP_INTERFACE - VREFBN | Predecessor document number | ||
| 380 | FMABP_INTERFACE - VREFBN | Predecessor document number | ||
| 381 | FMABP_INTERFACE - VREFBT | Predecessor document category | ||
| 382 | FMABP_INTERFACE - VREFBT | Predecessor document category | ||
| 383 | FMABP_INTERFACE - VRFKNT | Predecessor account assignment | ||
| 384 | FMABP_INTERFACE - VRFKNT | Predecessor account assignment | ||
| 385 | FMABP_INTERFACE - VRFORG | Predecessor document organization | ||
| 386 | FMABP_INTERFACE - VRFORG | Predecessor document organization | ||
| 387 | FMABP_INTERFACE - VRFPOS | Predecessor document item | ||
| 388 | FMABP_INTERFACE - VRFPOS | Predecessor document item | ||
| 389 | FMABP_INTERFACE - VRFSYS | Logical System | ||
| 390 | FMABP_INTERFACE - VRFSYS | Logical System | ||
| 391 | FMABP_INTERFACE - VRFTYP | Reference procedure | ||
| 392 | FMABP_INTERFACE - VRFTYP | Reference procedure | ||
| 393 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 394 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 395 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 396 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 397 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 398 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 399 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 400 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 401 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 402 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 403 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 404 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 405 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 406 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 407 | FMABP_INTERFACE - XREF3 | Reference key for line item | ||
| 408 | FMABP_INTERFACE - XREF3 | Reference key for line item | ||
| 409 | FMABP_INTERFACE - ZHLDT | Funds Management - Update Date | ||
| 410 | FMABP_INTERFACE - ZHLDT | Funds Management - Update Date | ||
| 411 | FMABP_INTERFACE - ZHLDT | Funds Management - Update Date | ||
| 412 | FMBULEDGERS - BLDNR | Budget Ledger Number (Budget Category) | ||
| 413 | FMBULEDGERS - BLDNR | Budget Ledger Number (Budget Category) | ||
| 414 | FMBULEDGERS - PLDNR | Posting Ledger Number | ||
| 415 | FMBULEDGERS - PLDNR | Posting Ledger Number | ||
| 416 | FMCCFD - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 417 | FMCCFD - FIKRS | Financial Management Area | ||
| 418 | FMCCFD - FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | ||
| 419 | FMCCFD - RCOND | Counter Conditions and Level Number | ||
| 420 | FMCCFD - REFBN | Reference Document Number | ||
| 421 | FMCCFD - REFBT | Reference document category | ||
| 422 | FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | ||
| 423 | FMCCFD - RFETE | Reference document classification number | ||
| 424 | FMCCFD - RFKNT | Account assignment number of reference document | ||
| 425 | FMCCFD - RFORG | Reference organisational units | ||
| 426 | FMCCFD - RFPOS | Item number of reference document | ||
| 427 | FMCCFD - RFSYS | Logical System | ||
| 428 | FMCCFD - RFTYP | Reference procedure | ||
| 429 | FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 430 | FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 431 | FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 432 | FMCCFD - WRTTP | Value Type | ||
| 433 | FMCI - POTYP | Commitment Item Category | ||
| 434 | FMCI - POTYP | Commitment Item Category | ||
| 435 | FMCI - POTYP | Commitment Item Category | ||
| 436 | FMDY - XFELD | Checkbox | ||
| 437 | FMDY - XFELD | Checkbox | ||
| 438 | FMDY - XFELD | Checkbox | ||
| 439 | FMED_S_HEADER - AWORG | Reference organisational units | ||
| 440 | FMED_S_HEADER - AWORG | Reference organisational units | ||
| 441 | FMED_S_HEADER - AWREF | Reference document number | ||
| 442 | FMED_S_HEADER - AWSYS | Logical system of source document | ||
| 443 | FMED_S_HEADER - AWTYP | Reference procedure | ||
| 444 | FMED_S_HEADER - DOCDATE | Document Date | ||
| 445 | FMED_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 446 | FMED_S_HEADER - DOCTYPE | Budget entry document type | ||
| 447 | FMED_S_HEADER - POSTDATE | Posting Date in the Document | ||
| 448 | FMED_S_HEADER - POSTING_PERIOD | Posting period | ||
| 449 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 450 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 451 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 452 | FMED_S_HEADER - TECHORG | Original Application | ||
| 453 | FMED_S_HEADER - TEXT50 | Item Text | ||
| 454 | FMED_S_HEADER - VERSION | Budget version | ||
| 455 | FMED_S_HEADER - XBLNR | Reference Document Number | ||
| 456 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 457 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 458 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 459 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 460 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 461 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 462 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 463 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 464 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 465 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 466 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 467 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 468 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 469 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 470 | FMED_S_LINE - RPMAX | Period | ||
| 471 | FMED_S_LINE - RPMAX | Period | ||
| 472 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 473 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 474 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 475 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 476 | FMFUNDTYPE - FUND_TYPE | FM Fund Type | ||
| 477 | FMIDATA - BUKRS | Company Code | ||
| 478 | FMIDATA - BUKRS | Company Code | ||
| 479 | FMIDATA - BUS_AREA | Business Area | ||
| 480 | FMIDATA - BUS_AREA | Business Area | ||
| 481 | FMIDATA - CFLEV | Carryforward level | ||
| 482 | FMIDATA - CFLEV | Carryforward level | ||
| 483 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 484 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 485 | FMIDATA - FAREA | Functional Area | ||
| 486 | FMIDATA - FAREA | Functional Area | ||
| 487 | FMIDATA - FIPEX | Commitment item | ||
| 488 | FMIDATA - FIPEX | Commitment item | ||
| 489 | FMIDATA - FISTL | Funds Center | ||
| 490 | FMIDATA - FISTL | Funds Center | ||
| 491 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 492 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 493 | FMIDATA - FONDS | Fund | ||
| 494 | FMIDATA - FONDS | Fund | ||
| 495 | FMIDATA - MEASURE | Funded Program | ||
| 496 | FMIDATA - MEASURE | Funded Program | ||
| 497 | FMIDATA - OBJNRZ | Object number | ||
| 498 | FMIDATA - OBJNRZ | Object number | ||
| 499 | FMIDATA - PERIO | Period | ||
| 500 | FMIDATA - PERIO | Period |