Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_FMA (FM Actuals data provider for Reconciliation)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_FMA (FM Actuals data provider for Reconciliation) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABADR_NAME - FIELDNAME | Field Name | ||
| 2 | ABADR_NAME - FIELDNAME | Field Name | ||
| 3 | ABADR_NAME - IDENTIFIER | ABADR Identifier | ||
| 4 | ABADR_NAME - TABNAME | Table Name | ||
| 5 | ABADR_SOURCE - NAME | ABADR_SOURCE-NAME | ||
| 6 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 7 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 8 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 10 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 11 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 12 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 13 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 14 | ALV_S_SORT - SPOS | Sort sequence | ||
| 15 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 16 | ALV_S_SORT - UP | Single-Character Flag | ||
| 17 | COBK - AWORG | Reference organisational units | ||
| 18 | COBK - AWSYS | Logical system of source document | ||
| 19 | COBK - AWTYP | Reference procedure | ||
| 20 | COBK - BELNR | Document Number | ||
| 21 | COBK - KOKRS | Controlling Area | ||
| 22 | COBK - REFBN | Reference Document Number | ||
| 23 | COBK_ONLY - AWORG | Reference organisational units | ||
| 24 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 25 | COBK_ONLY - AWTYP | Reference procedure | ||
| 26 | COBK_ONLY - REFBN | Reference Document Number | ||
| 27 | DD02L - TABNAME | Table Name | ||
| 28 | DFIES - CONVEXIT | Conversion Routine | ||
| 29 | DFIES - FIELDNAME | Field Name | ||
| 30 | DFIES - FIELDNAME | Field Name | ||
| 31 | DFIES - FIELDNAME | Field Name | ||
| 32 | DFIES - FIELDNAME | Field Name | ||
| 33 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 34 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 35 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 36 | DISVARIANT - REPORT | ABAP Program Name | ||
| 37 | FM01 - FIKRS | Financial Management Area | ||
| 38 | FM01 - FIKRS | Financial Management Area | ||
| 39 | FM01 - WAERS | FM area currency | ||
| 40 | FM01 - YEARPOS | Year-dependent commitment items | ||
| 41 | FMCI - FIKRS | Financial Management Area | ||
| 42 | FMCI - FIPEX | Commitment item | ||
| 43 | FMCI - GJAHR | Fiscal Year | ||
| 44 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 45 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 46 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 47 | FMFGRCNSLICESEL - LINEPOS | Line number | ||
| 48 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 49 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 50 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 51 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 52 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 53 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 54 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 55 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 56 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 57 | FMFGRCNSLICESEL - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 58 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 59 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 60 | FMIA - BUDAT | Posting Date in the Document | ||
| 61 | FMIA - CPUDT | Accounting document entry date | ||
| 62 | FMIA - CPUTM | Time of data entry | ||
| 63 | FMIA - DOCLN | Document line | ||
| 64 | FMIA - DOCNR | Accounting Document Number | ||
| 65 | FMIA - DOCTY | FI-SL Document Type | ||
| 66 | FMIA - FIKRS | Financial Management Area | ||
| 67 | FMIA - GRANT_NBR | Grant | ||
| 68 | FMIA - HSL | Value in local currency | ||
| 69 | FMIA - KOKRS | Controlling Area | ||
| 70 | FMIA - POPER | Posting period | ||
| 71 | FMIA - RBTART | Amount type | ||
| 72 | FMIA - RBUKRS | Company Code | ||
| 73 | FMIA - RBUSA | Business Area | ||
| 74 | FMIA - RCFLEV | Carryforward level | ||
| 75 | FMIA - REFDOCNR | Accounting Document Number | ||
| 76 | FMIA - RFAREA | Functional Area | ||
| 77 | FMIA - RFIPEX | Commitment item | ||
| 78 | FMIA - RFISTL | Funds Center | ||
| 79 | FMIA - RFONDS | Fund | ||
| 80 | FMIA - RGNJHR | Year of Cash Effectivity | ||
| 81 | FMIA - RHKONT | General Ledger Account | ||
| 82 | FMIA - RLDNR | Ledger | ||
| 83 | FMIA - RMEASURE | Funded Program | ||
| 84 | FMIA - RRCTY | Record Type | ||
| 85 | FMIA - RSTATS | Funds Management Statistical Indicator | ||
| 86 | FMIA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 87 | FMIA - RVERS | Version | ||
| 88 | FMIA - RWRTTP | Value Type | ||
| 89 | FMIA - RYEAR | Fiscal Year | ||
| 90 | FMIDATA - BUKRS | Company Code | ||
| 91 | FMIDATA - BUKRS | Company Code | ||
| 92 | FMIDATA - BUS_AREA | Business Area | ||
| 93 | FMIDATA - BUS_AREA | Business Area | ||
| 94 | FMIDATA - CFLEV | Carryforward level | ||
| 95 | FMIDATA - CFLEV | Carryforward level | ||
| 96 | FMIDATA - FAREA | Functional Area | ||
| 97 | FMIDATA - FAREA | Functional Area | ||
| 98 | FMIDATA - FIPEX | Commitment item | ||
| 99 | FMIDATA - FIPEX | Commitment item | ||
| 100 | FMIDATA - FISTL | Funds Center | ||
| 101 | FMIDATA - FISTL | Funds Center | ||
| 102 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 103 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 104 | FMIDATA - FONDS | Fund | ||
| 105 | FMIDATA - FONDS | Fund | ||
| 106 | FMIDATA - GRANT_NBR | Grant | ||
| 107 | FMIDATA - GRANT_NBR | Grant | ||
| 108 | FMIDATA - MEASURE | Funded Program | ||
| 109 | FMIDATA - MEASURE | Funded Program | ||
| 110 | FMIDATA - PERIO | Period | ||
| 111 | FMIDATA - PERIO | Period | ||
| 112 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 113 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 114 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 115 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 116 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 117 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 118 | FMIDATA - WRTTP | Value Type | ||
| 119 | FMIDATA - WRTTP | Value Type | ||
| 120 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 121 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 122 | FMIDATAFI - HKONT | General Ledger Account | ||
| 123 | FMIDATAFI - KNBELNR | FI document number | ||
| 124 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 125 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 126 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 127 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 128 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 129 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 130 | FMIDATAOI - HKONT | General Ledger Account | ||
| 131 | FMIFIHD - AWORG | Reference organisational units | ||
| 132 | FMIFIHD - AWREF | Reference document number | ||
| 133 | FMIFIHD - AWSYS | Logical System | ||
| 134 | FMIFIHD - AWTYP | Reference procedure | ||
| 135 | FMIFIHD - FIKRS | Financial Management Area | ||
| 136 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 137 | FMIFIIT - BTART | Amount type | ||
| 138 | FMIFIIT - BUKRS | Company Code | ||
| 139 | FMIFIIT - BUS_AREA | Business Area | ||
| 140 | FMIFIIT - CFLEV | Carryforward level | ||
| 141 | FMIFIIT - FAREA | Functional Area | ||
| 142 | FMIFIIT - FIKRS | Financial Management Area | ||
| 143 | FMIFIIT - FIPEX | Commitment item | ||
| 144 | FMIFIIT - FISTL | Funds Center | ||
| 145 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 146 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 147 | FMIFIIT - FONDS | Fund | ||
| 148 | FMIFIIT - GJAHR | Fiscal Year | ||
| 149 | FMIFIIT - GRANT_NBR | Grant | ||
| 150 | FMIFIIT - HKONT | General Ledger Account | ||
| 151 | FMIFIIT - KNBELNR | FI document number | ||
| 152 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 153 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 154 | FMIFIIT - MEASURE | Funded Program | ||
| 155 | FMIFIIT - PERIO | Period | ||
| 156 | FMIFIIT - RLDNR | Ledger | ||
| 157 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 158 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 159 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 160 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 161 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 162 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 163 | FMIFIIT - WRTTP | Value Type | ||
| 164 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 165 | FMIKEY - BTART | Amount type | ||
| 166 | FMIKEY - BTART | Amount type | ||
| 167 | FMIKEY - GJAHR | Fiscal Year | ||
| 168 | FMIKEY - GJAHR | Fiscal Year | ||
| 169 | FMIKEY - RLDNR | Ledger | ||
| 170 | FMIKEY - RLDNR | Ledger | ||
| 171 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 172 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 173 | FMIKEYOI - REFBN | Reference Document Number | ||
| 174 | FMIKEYOI - RFORG | Reference organisational units | ||
| 175 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 176 | FMIKEYOI - RFSYS | Logical System | ||
| 177 | FMIKEYOI - RFTYP | Reference procedure | ||
| 178 | FMIOI - BTART | Amount type | ||
| 179 | FMIOI - BUKRS | Company Code | ||
| 180 | FMIOI - BUS_AREA | Business Area | ||
| 181 | FMIOI - CFLEV | Carryforward level | ||
| 182 | FMIOI - FAREA | Functional Area | ||
| 183 | FMIOI - FIKRS | Financial Management Area | ||
| 184 | FMIOI - FIPEX | Commitment item | ||
| 185 | FMIOI - FISTL | Funds Center | ||
| 186 | FMIOI - FKBTR | Amount in FM area currency | ||
| 187 | FMIOI - FONDS | Fund | ||
| 188 | FMIOI - GJAHR | Fiscal Year | ||
| 189 | FMIOI - GRANT_NBR | Grant | ||
| 190 | FMIOI - HKONT | General Ledger Account | ||
| 191 | FMIOI - MEASURE | Funded Program | ||
| 192 | FMIOI - PERIO | Period | ||
| 193 | FMIOI - REFBN | Reference Document Number | ||
| 194 | FMIOI - RFORG | Reference organisational units | ||
| 195 | FMIOI - RFPOS | Item number of reference document | ||
| 196 | FMIOI - RFSYS | Logical System | ||
| 197 | FMIOI - RFTYP | Reference procedure | ||
| 198 | FMIOI - RLDNR | Ledger | ||
| 199 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 200 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 201 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 202 | FMIOI - WRTTP | Value Type | ||
| 203 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 204 | FMIOIKEY - BTART | Amount type | ||
| 205 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 206 | FMIOIKEY - REFBN | Reference Document Number | ||
| 207 | FMIOIKEY - RFORG | Reference organisational units | ||
| 208 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 209 | FMIOIKEY - RFSYS | Logical System | ||
| 210 | FMIOIKEY - RFTYP | Reference procedure | ||
| 211 | FMIOIKEY - RLDNR | Ledger | ||
| 212 | FMIT - FIKRS | Financial Management Area | ||
| 213 | FMIT - RFIPEX | Commitment item | ||
| 214 | FMIT - RPMAX | Period | ||
| 215 | FMIT - RPMAX | Period | ||
| 216 | FMIT - RPMAX | Period | ||
| 217 | FMIT - RTCUR | Currency Key | ||
| 218 | FMIT - RTCUR | Currency Key | ||
| 219 | FMIT - RTCUR | Currency Key | ||
| 220 | FMIT - RYEAR | Fiscal Year | ||
| 221 | FMUSFGT - HSL01 | Total of transactions of the period in local currency | ||
| 222 | FMUSFGT - HSL02 | Total of transactions of the period in local currency | ||
| 223 | FMUSFGT - HSL03 | Total of transactions of the period in local currency | ||
| 224 | FMUSFGT - HSL04 | Total of transactions of the period in local currency | ||
| 225 | FMUSFGT - HSL05 | Total of transactions of the period in local currency | ||
| 226 | FMUSFGT - HSL06 | Total of transactions of the period in local currency | ||
| 227 | FMUSFGT - HSL07 | Total of transactions of the period in local currency | ||
| 228 | FMUSFGT - HSL08 | Total of transactions of the period in local currency | ||
| 229 | FMUSFGT - HSL09 | Total of transactions of the period in local currency | ||
| 230 | FMUSFGT - HSL10 | Total of transactions of the period in local currency | ||
| 231 | FMUSFGT - HSL11 | Total of transactions of the period in local currency | ||
| 232 | FMUSFGT - HSL12 | Total of transactions of the period in local currency | ||
| 233 | FMUSFGT - HSL13 | Total of transactions of the period in local currency | ||
| 234 | FMUSFGT - HSL14 | Total of transactions of the period in local currency | ||
| 235 | FMUSFGT - HSL15 | Total of transactions of the period in local currency | ||
| 236 | FMUSFGT - HSL16 | Total of transactions of the period in local currency | ||
| 237 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 238 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 239 | FMUSFGT - RPMAX | Period | ||
| 240 | FMUSFGT - RPMAX | Period | ||
| 241 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 242 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 243 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 244 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 245 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 246 | IFMCIKEY - FIPEX | Commitment item | ||
| 247 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 248 | IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | ||
| 249 | IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 250 | IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | ||
| 251 | IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 252 | IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 253 | IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | ||
| 254 | IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | ||
| 255 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 256 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 257 | IFMFGRCN_FIELDS_FMA - FIKRS | Financial Management Area | ||
| 258 | IFMFGRCN_FIELDS_FMA - FIKRS | Financial Management Area | ||
| 259 | IFMFGRCN_FIELDS_FMA - FIKRS | Financial Management Area | ||
| 260 | IFMFGRCN_FIELDS_FMA - FIKRS | Financial Management Area | ||
| 261 | IFMFGRCN_FIELDS_FMA - FIKRS | Financial Management Area | ||
| 262 | IFMFGRCN_FIELDS_FMA - FIVOR | Financial transaction | ||
| 263 | IFMFGRCN_FIELDS_FMA - GRANT_NBR | Grant | ||
| 264 | IFMFGRCN_FIELDS_FMA - GRANT_NBR | Grant | ||
| 265 | IFMFGRCN_FIELDS_FMA - GRANT_NBR | Grant | ||
| 266 | IFMFGRCN_FIELDS_FMA - GRANT_NBR | Grant | ||
| 267 | IFMFGRCN_FIELDS_FMA - KOKRS | Controlling Area | ||
| 268 | IFMFGRCN_FIELDS_FMA - PERIOD | Posting period | ||
| 269 | IFMFGRCN_FIELDS_FMA - PERIOD | Posting period | ||
| 270 | IFMFGRCN_FIELDS_FMA - PERIOD | Posting period | ||
| 271 | IFMFGRCN_FIELDS_FMA - PERIOD | Posting period | ||
| 272 | IFMFGRCN_FIELDS_FMA - POTYP | Commitment Item Category | ||
| 273 | IFMFGRCN_FIELDS_FMA - RBTART | Amount type | ||
| 274 | IFMFGRCN_FIELDS_FMA - RBTART | Amount type | ||
| 275 | IFMFGRCN_FIELDS_FMA - RBTART | Amount type | ||
| 276 | IFMFGRCN_FIELDS_FMA - RBTART | Amount type | ||
| 277 | IFMFGRCN_FIELDS_FMA - RBUKRS | Company Code | ||
| 278 | IFMFGRCN_FIELDS_FMA - RBUKRS | Company Code | ||
| 279 | IFMFGRCN_FIELDS_FMA - RBUKRS | Company Code | ||
| 280 | IFMFGRCN_FIELDS_FMA - RBUKRS | Company Code | ||
| 281 | IFMFGRCN_FIELDS_FMA - RBUSA | Business Area | ||
| 282 | IFMFGRCN_FIELDS_FMA - RBUSA | Business Area | ||
| 283 | IFMFGRCN_FIELDS_FMA - RBUSA | Business Area | ||
| 284 | IFMFGRCN_FIELDS_FMA - RBUSA | Business Area | ||
| 285 | IFMFGRCN_FIELDS_FMA - RCFLEV | Carryforward level | ||
| 286 | IFMFGRCN_FIELDS_FMA - RCFLEV | Carryforward level | ||
| 287 | IFMFGRCN_FIELDS_FMA - RCFLEV | Carryforward level | ||
| 288 | IFMFGRCN_FIELDS_FMA - RCFLEV | Carryforward level | ||
| 289 | IFMFGRCN_FIELDS_FMA - RFAREA | Functional Area | ||
| 290 | IFMFGRCN_FIELDS_FMA - RFAREA | Functional Area | ||
| 291 | IFMFGRCN_FIELDS_FMA - RFAREA | Functional Area | ||
| 292 | IFMFGRCN_FIELDS_FMA - RFAREA | Functional Area | ||
| 293 | IFMFGRCN_FIELDS_FMA - RFIPEX | Commitment item | ||
| 294 | IFMFGRCN_FIELDS_FMA - RFIPEX | Commitment item | ||
| 295 | IFMFGRCN_FIELDS_FMA - RFIPEX | Commitment item | ||
| 296 | IFMFGRCN_FIELDS_FMA - RFIPEX | Commitment item | ||
| 297 | IFMFGRCN_FIELDS_FMA - RFISTL | Funds Center | ||
| 298 | IFMFGRCN_FIELDS_FMA - RFISTL | Funds Center | ||
| 299 | IFMFGRCN_FIELDS_FMA - RFISTL | Funds Center | ||
| 300 | IFMFGRCN_FIELDS_FMA - RFISTL | Funds Center | ||
| 301 | IFMFGRCN_FIELDS_FMA - RFONDS | Fund | ||
| 302 | IFMFGRCN_FIELDS_FMA - RFONDS | Fund | ||
| 303 | IFMFGRCN_FIELDS_FMA - RFONDS | Fund | ||
| 304 | IFMFGRCN_FIELDS_FMA - RFONDS | Fund | ||
| 305 | IFMFGRCN_FIELDS_FMA - RGNJHR | Year of Cash Effectivity | ||
| 306 | IFMFGRCN_FIELDS_FMA - RHKONT | General Ledger Account | ||
| 307 | IFMFGRCN_FIELDS_FMA - RHKONT | General Ledger Account | ||
| 308 | IFMFGRCN_FIELDS_FMA - RHKONT | General Ledger Account | ||
| 309 | IFMFGRCN_FIELDS_FMA - RHKONT | General Ledger Account | ||
| 310 | IFMFGRCN_FIELDS_FMA - RLDNR | Ledger | ||
| 311 | IFMFGRCN_FIELDS_FMA - RLDNR | Ledger | ||
| 312 | IFMFGRCN_FIELDS_FMA - RLDNR | Ledger | ||
| 313 | IFMFGRCN_FIELDS_FMA - RMEASURE | Funded Program | ||
| 314 | IFMFGRCN_FIELDS_FMA - RMEASURE | Funded Program | ||
| 315 | IFMFGRCN_FIELDS_FMA - RMEASURE | Funded Program | ||
| 316 | IFMFGRCN_FIELDS_FMA - RMEASURE | Funded Program | ||
| 317 | IFMFGRCN_FIELDS_FMA - RRCTY | Record Type | ||
| 318 | IFMFGRCN_FIELDS_FMA - RRCTY | Record Type | ||
| 319 | IFMFGRCN_FIELDS_FMA - RSTATS | Funds Management Statistical Indicator | ||
| 320 | IFMFGRCN_FIELDS_FMA - RSTATS | Funds Management Statistical Indicator | ||
| 321 | IFMFGRCN_FIELDS_FMA - RSTATS | Funds Management Statistical Indicator | ||
| 322 | IFMFGRCN_FIELDS_FMA - RSTATS | Funds Management Statistical Indicator | ||
| 323 | IFMFGRCN_FIELDS_FMA - RTCUR | Currency Key | ||
| 324 | IFMFGRCN_FIELDS_FMA - RTCUR | Currency Key | ||
| 325 | IFMFGRCN_FIELDS_FMA - RTCUR | Currency Key | ||
| 326 | IFMFGRCN_FIELDS_FMA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 327 | IFMFGRCN_FIELDS_FMA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 328 | IFMFGRCN_FIELDS_FMA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 329 | IFMFGRCN_FIELDS_FMA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 330 | IFMFGRCN_FIELDS_FMA - RVERS | Version | ||
| 331 | IFMFGRCN_FIELDS_FMA - RVERS | Version | ||
| 332 | IFMFGRCN_FIELDS_FMA - RVRGNG | CO Business Transaction | ||
| 333 | IFMFGRCN_FIELDS_FMA - RWRTTP | Value Type | ||
| 334 | IFMFGRCN_FIELDS_FMA - RWRTTP | Value Type | ||
| 335 | IFMFGRCN_FIELDS_FMA - RWRTTP | Value Type | ||
| 336 | IFMFGRCN_FIELDS_FMA - RWRTTP | Value Type | ||
| 337 | IFMFGRCN_FIELDS_FMA - RWRTTP | Value Type | ||
| 338 | IFMFGRCN_FIELDS_FMA - RYEAR | Fiscal Year | ||
| 339 | IFMFGRCN_FIELDS_FMA - RYEAR | Fiscal Year | ||
| 340 | IFMFGRCN_FIELDS_FMA - RYEAR | Fiscal Year | ||
| 341 | IFMFGRCN_FIELDS_FMA - RYEAR | Fiscal Year | ||
| 342 | IFMFGRCN_FIELDS_FMA - RYEAR | Fiscal Year | ||
| 343 | IFMFGRCN_FIELDS_FMA - RYEAR | Fiscal Year | ||
| 344 | IFMFGRCN_FIELD_FILTER - FIELDNAME | Field Name | ||
| 345 | IFMFGRCN_FIELD_FILTER - FIELDNAME | Field Name | ||
| 346 | IFMFGRCN_FIELD_FILTER - FIELDNAME | Field Name | ||
| 347 | IFMFGRCN_FIN_FIELDS - AMT_TYPE | Amount type | ||
| 348 | IFMFGRCN_FIN_FIELDS - BUS_AREA | Business Area | ||
| 349 | IFMFGRCN_FIN_FIELDS - CASH_YEAR | Year of Cash Effectivity | ||
| 350 | IFMFGRCN_FIN_FIELDS - CMMT_ITEM | Commitment item | ||
| 351 | IFMFGRCN_FIN_FIELDS - CMMT_ITEM_CATEG | Commitment Item Category | ||
| 352 | IFMFGRCN_FIN_FIELDS - COMP_CODE | Company Code | ||
| 353 | IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | ||
| 354 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 355 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 356 | IFMFGRCN_FIN_FIELDS - FIVOR | Financial transaction | ||
| 357 | IFMFGRCN_FIN_FIELDS - FM_AREA | Financial Management Area | ||
| 358 | IFMFGRCN_FIN_FIELDS - FUNC_AREA | Functional Area | ||
| 359 | IFMFGRCN_FIN_FIELDS - FUND | Fund | ||
| 360 | IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Funds Center | ||
| 361 | IFMFGRCN_FIN_FIELDS - GL_ACCOUNT | General Ledger Account | ||
| 362 | IFMFGRCN_FIN_FIELDS - GRANT_NBR | Grant | ||
| 363 | IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | ||
| 364 | IFMFGRCN_FIN_FIELDS - MEASURE | Funded Program | ||
| 365 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 366 | IFMFGRCN_FIN_FIELDS - RCFLEV | Carryforward level | ||
| 367 | IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | ||
| 368 | IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | ||
| 369 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 370 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 371 | IFMFGRCN_FIN_FIELDS - RECORDTYPE | Record Type | ||
| 372 | IFMFGRCN_FIN_FIELDS - RSTATS | Funds Management Statistical Indicator | ||
| 373 | IFMFGRCN_FIN_FIELDS - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 374 | IFMFGRCN_FIN_FIELDS - TRANSAC | CO Business Transaction | ||
| 375 | IFMFGRCN_FIN_FIELDS - VALTYPE | Value Type | ||
| 376 | IFMFGRCN_FIN_FIELDS - VERSION | Version | ||
| 377 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 378 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 379 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 380 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 381 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 382 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 383 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 384 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 385 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 386 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 387 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 388 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 389 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 390 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 391 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 392 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 393 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 394 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 395 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 396 | IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | ||
| 397 | IFMFGRCN_ITEM - CREATETIME | Time of data entry | ||
| 398 | IFMFGRCN_ITEM - CURRENCY | Currency Key | ||
| 399 | IFMFGRCN_ITEM - CURRENCY | Currency Key | ||
| 400 | IFMFGRCN_ITEM - CURRENCY | Currency Key | ||
| 401 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 402 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 403 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 404 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 405 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 406 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 407 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 408 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 409 | IFMFGRCN_ITEM - DOC_TYPE | Reconciliation: generic document type | ||
| 410 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 411 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 412 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 413 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 414 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 415 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 416 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 417 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 418 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 419 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 420 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 421 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 422 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 423 | IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 424 | IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | ||
| 425 | IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | ||
| 426 | IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | ||
| 427 | IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | ||
| 428 | IFMFGRCN_ITEM_FMA - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 429 | IFMFGRCN_ITEM_FMA - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 430 | IFMFGRCN_ITEM_FMA - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 431 | IFMFGRCN_ITEM_FMA - AWKEY | Object key | ||
| 432 | IFMFGRCN_ITEM_FMA - AWKEY | Object key | ||
| 433 | IFMFGRCN_ITEM_FMA - AWKEY | Object key | ||
| 434 | IFMFGRCN_ITEM_FMA - AWKEY | Object key | ||
| 435 | IFMFGRCN_ITEM_FMA - AWSYS | Logical system of source document | ||
| 436 | IFMFGRCN_ITEM_FMA - AWSYS | Logical system of source document | ||
| 437 | IFMFGRCN_ITEM_FMA - AWSYS | Logical system of source document | ||
| 438 | IFMFGRCN_ITEM_FMA - AWSYS | Logical system of source document | ||
| 439 | IFMFGRCN_ITEM_FMA - AWTYP | Reference procedure | ||
| 440 | IFMFGRCN_ITEM_FMA - AWTYP | Reference procedure | ||
| 441 | IFMFGRCN_ITEM_FMA - AWTYP | Reference procedure | ||
| 442 | IFMFGRCN_ITEM_FMA - AWTYP | Reference procedure | ||
| 443 | IFMFGRCN_ITEM_FMA - COMP_CODE | Company Code | ||
| 444 | IFMFGRCN_ITEM_FMA - COMP_CODE | Company Code | ||
| 445 | IFMFGRCN_ITEM_FMA - COMP_CODE | Company Code | ||
| 446 | IFMFGRCN_ITEM_FMA - COMP_CODE | Company Code | ||
| 447 | IFMFGRCN_ITEM_FMA - CREATEDATE | Accounting document entry date | ||
| 448 | IFMFGRCN_ITEM_FMA - CREATETIME | Time of data entry | ||
| 449 | IFMFGRCN_ITEM_FMA - CURRENCY | Currency Key | ||
| 450 | IFMFGRCN_ITEM_FMA - CURRENCY | Currency Key | ||
| 451 | IFMFGRCN_ITEM_FMA - CURRENCY | Currency Key | ||
| 452 | IFMFGRCN_ITEM_FMA - DOCLN | Six-Character Posting Item for Ledger | ||
| 453 | IFMFGRCN_ITEM_FMA - DOCLN | Six-Character Posting Item for Ledger | ||
| 454 | IFMFGRCN_ITEM_FMA - DOCLN | Six-Character Posting Item for Ledger | ||
| 455 | IFMFGRCN_ITEM_FMA - DOCLN | Six-Character Posting Item for Ledger | ||
| 456 | IFMFGRCN_ITEM_FMA - DOCNR | Accounting Document Number | ||
| 457 | IFMFGRCN_ITEM_FMA - DOCNR | Accounting Document Number | ||
| 458 | IFMFGRCN_ITEM_FMA - DOCNR | Accounting Document Number | ||
| 459 | IFMFGRCN_ITEM_FMA - DOCNR | Accounting Document Number | ||
| 460 | IFMFGRCN_ITEM_FMA - DOC_TYPE | Reconciliation: generic document type | ||
| 461 | IFMFGRCN_ITEM_FMA - FIKRS | Financial Management Area | ||
| 462 | IFMFGRCN_ITEM_FMA - FIKRS | Financial Management Area | ||
| 463 | IFMFGRCN_ITEM_FMA - FIKRS | Financial Management Area | ||
| 464 | IFMFGRCN_ITEM_FMA - FISC_YEAR | Fiscal Year | ||
| 465 | IFMFGRCN_ITEM_FMA - FISC_YEAR | Fiscal Year | ||
| 466 | IFMFGRCN_ITEM_FMA - FISC_YEAR | Fiscal Year | ||
| 467 | IFMFGRCN_ITEM_FMA - FISC_YEAR | Fiscal Year | ||
| 468 | IFMFGRCN_ITEM_FMA - GRANT_NBR | Grant | ||
| 469 | IFMFGRCN_ITEM_FMA - GRANT_NBR | Grant | ||
| 470 | IFMFGRCN_ITEM_FMA - GRANT_NBR | Grant | ||
| 471 | IFMFGRCN_ITEM_FMA - KOKRS | Controlling Area | ||
| 472 | IFMFGRCN_ITEM_FMA - MATCH_AWKEY | Object key | ||
| 473 | IFMFGRCN_ITEM_FMA - MATCH_AWKEY | Object key | ||
| 474 | IFMFGRCN_ITEM_FMA - MATCH_AWKEY | Object key | ||
| 475 | IFMFGRCN_ITEM_FMA - MATCH_AWSYS | Logical system of source document | ||
| 476 | IFMFGRCN_ITEM_FMA - MATCH_AWSYS | Logical system of source document | ||
| 477 | IFMFGRCN_ITEM_FMA - MATCH_AWSYS | Logical system of source document | ||
| 478 | IFMFGRCN_ITEM_FMA - MATCH_AWTYP | Reference procedure | ||
| 479 | IFMFGRCN_ITEM_FMA - MATCH_AWTYP | Reference procedure | ||
| 480 | IFMFGRCN_ITEM_FMA - MATCH_AWTYP | Reference procedure | ||
| 481 | IFMFGRCN_ITEM_FMA - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 482 | IFMFGRCN_ITEM_FMA - MATCH_DOCNR | Reference document number of an accounting document | ||
| 483 | IFMFGRCN_ITEM_FMA - PERIOD | Posting period | ||
| 484 | IFMFGRCN_ITEM_FMA - PERIOD | Posting period | ||
| 485 | IFMFGRCN_ITEM_FMA - PERIOD | Posting period | ||
| 486 | IFMFGRCN_ITEM_FMA - POST_DATE | Posting Date in the Document | ||
| 487 | IFMFGRCN_ITEM_FMA - POST_DATE | Posting Date in the Document | ||
| 488 | IFMFGRCN_ITEM_FMA - POST_DATE | Posting Date in the Document | ||
| 489 | IFMFGRCN_ITEM_FMA - RBTART | Amount type | ||
| 490 | IFMFGRCN_ITEM_FMA - RBTART | Amount type | ||
| 491 | IFMFGRCN_ITEM_FMA - RBTART | Amount type | ||
| 492 | IFMFGRCN_ITEM_FMA - RBUKRS | Company Code | ||
| 493 | IFMFGRCN_ITEM_FMA - RBUKRS | Company Code | ||
| 494 | IFMFGRCN_ITEM_FMA - RBUKRS | Company Code | ||
| 495 | IFMFGRCN_ITEM_FMA - RBUSA | Business Area | ||
| 496 | IFMFGRCN_ITEM_FMA - RBUSA | Business Area | ||
| 497 | IFMFGRCN_ITEM_FMA - RBUSA | Business Area | ||
| 498 | IFMFGRCN_ITEM_FMA - RCFLEV | Carryforward level | ||
| 499 | IFMFGRCN_ITEM_FMA - RCFLEV | Carryforward level | ||
| 500 | IFMFGRCN_ITEM_FMA - RCFLEV | Carryforward level |