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 |
---|---|---|---|---|
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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 |