Table/Structure Field list used by SAP ABAP Program DBFMFF02 (Subroutines fuer Datenselektion LDB FMF - Teil 1)
SAP ABAP Program
DBFMFF02 (Subroutines fuer Datenselektion LDB FMF - Teil 1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFM_TFKB - AUTHGRP | FM: Authorization Group of Functional Area | |
2 | ![]() |
AFM_TFKB - FNSUB1 | Substring 1 of Functional Area | |
3 | ![]() |
AFM_TFKB - FNSUB2 | Substring 2 of Functional Area | |
4 | ![]() |
AFM_TFKB - FNSUB3 | Substring 3 of Functional Area | |
5 | ![]() |
AFM_TFKB - STR_ID | Master Data Subdivision ID | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BPBP - FAREA | Functional Area | |
10 | ![]() |
BPBP - FTEXT | Name of the functional area | |
11 | ![]() |
BPBP - FWAER | FM area currency | |
12 | ![]() |
BPBP - GJAHR | Fiscal Year | |
13 | ![]() |
BPBP - GNJHR | Year of Cash Effectivity | |
14 | ![]() |
BPBP - PERIO | Period | |
15 | ![]() |
BPBP - SUBVO | Budget Subtype | |
16 | ![]() |
BPBP - UTEXT | Name of Budget Subtype | |
17 | ![]() |
BPBP - VORGA | Budget type | |
18 | ![]() |
BPBP - VTEXT | Name of Budget Type | |
19 | ![]() |
BPBP - WLPEK | Period budget (distributable) in FM area currency | |
20 | ![]() |
BPBP - WLPER | Period budget (current) in FM area currency | |
21 | ![]() |
BPBP - WLPEV | Period budget (distributed) in FM area currency | |
22 | ![]() |
BPBP - WRTTP | Value Type | |
23 | ![]() |
BPBP - WTEXT | Val.type name | |
24 | ![]() |
BPBPX - FAREA | Functional Area | |
25 | ![]() |
BPBPX - FICTR | Funds Center | |
26 | ![]() |
BPBPX - FONDS | Fund | |
27 | ![]() |
BPBPX - FTEXT | Name of the functional area | |
28 | ![]() |
BPBPX - FWAER | FM area currency | |
29 | ![]() |
BPBPX - GJAHR | Fiscal Year | |
30 | ![]() |
BPBPX - GNJHR | Year of Cash Effectivity | |
31 | ![]() |
BPBPX - PERIO | Period | |
32 | ![]() |
BPBPX - PERIO7 | Period/year | |
33 | ![]() |
BPBPX - SUBVO | Budget Subtype | |
34 | ![]() |
BPBPX - UTEXT | Name of Budget Subtype | |
35 | ![]() |
BPBPX - VORGA | Budget type | |
36 | ![]() |
BPBPX - VTEXT | Name of Budget Type | |
37 | ![]() |
BPBPX - WLPEK | Period budget (distributable) in FM area currency | |
38 | ![]() |
BPBPX - WLPER | Period budget (current) in FM area currency | |
39 | ![]() |
BPBPX - WLPEV | Period budget (distributed) in FM area currency | |
40 | ![]() |
BPBPX - WRTTP | Value Type | |
41 | ![]() |
BPBPX - WTEXT | Val.type name | |
42 | ![]() |
BPBT - FAREA | Functional Area | |
43 | ![]() |
BPBT - FTEXT | Name of the functional area | |
44 | ![]() |
BPBT - FWAER | FM area currency | |
45 | ![]() |
BPBT - SUBVO | Budget Subtype | |
46 | ![]() |
BPBT - UTEXT | Name of Budget Subtype | |
47 | ![]() |
BPBT - VORGA | Budget type | |
48 | ![]() |
BPBT - VTEXT | Name of Budget Type | |
49 | ![]() |
BPBT - WLGEK | Distributable Overall Budget in FM Area Currency | |
50 | ![]() |
BPBT - WLGES | Overall budget in FM area currency | |
51 | ![]() |
BPBT - WLGEV | Distributed overall budget in FM area currency | |
52 | ![]() |
BPBT - WRTTP | Value Type | |
53 | ![]() |
BPBT - WTEXT | Val.type name | |
54 | ![]() |
BPBTX - FAREA | Functional Area | |
55 | ![]() |
BPBTX - FICTR | Funds Center | |
56 | ![]() |
BPBTX - FONDS | Fund | |
57 | ![]() |
BPBTX - FTEXT | Name of the functional area | |
58 | ![]() |
BPBTX - FWAER | FM area currency | |
59 | ![]() |
BPBTX - SUBVO | Budget Subtype | |
60 | ![]() |
BPBTX - UTEXT | Name of Budget Subtype | |
61 | ![]() |
BPBTX - VORGA | Budget type | |
62 | ![]() |
BPBTX - VTEXT | Name of Budget Type | |
63 | ![]() |
BPBTX - WLGEK | Distributable Overall Budget in FM Area Currency | |
64 | ![]() |
BPBTX - WLGES | Overall budget in FM area currency | |
65 | ![]() |
BPBTX - WLGEV | Distributed overall budget in FM area currency | |
66 | ![]() |
BPBTX - WRTTP | Value Type | |
67 | ![]() |
BPBTX - WTEXT | Val.type name | |
68 | ![]() |
BPBY - FAREA | Functional Area | |
69 | ![]() |
BPBY - FTEXT | Name of the functional area | |
70 | ![]() |
BPBY - FWAER | FM area currency | |
71 | ![]() |
BPBY - GJAHR | Fiscal Year | |
72 | ![]() |
BPBY - GNJHR | Year of Cash Effectivity | |
73 | ![]() |
BPBY - SUBVO | Budget Subtype | |
74 | ![]() |
BPBY - UTEXT | Name of Budget Subtype | |
75 | ![]() |
BPBY - VORGA | Budget type | |
76 | ![]() |
BPBY - VTEXT | Name of Budget Type | |
77 | ![]() |
BPBY - WLJHD | Outside Usages in FM area currency | |
78 | ![]() |
BPBY - WLJHK | Distributable annual budget in FM area currency | |
79 | ![]() |
BPBY - WLJHR | Annual budget in FM area currency | |
80 | ![]() |
BPBY - WLJHV | Distributed annual budget in FM area currency | |
81 | ![]() |
BPBY - WRTTP | Value Type | |
82 | ![]() |
BPBY - WTEXT | Val.type name | |
83 | ![]() |
BPBYX - FAREA | Functional Area | |
84 | ![]() |
BPBYX - FICTR | Funds Center | |
85 | ![]() |
BPBYX - FONDS | Fund | |
86 | ![]() |
BPBYX - FTEXT | Name of the functional area | |
87 | ![]() |
BPBYX - FWAER | FM area currency | |
88 | ![]() |
BPBYX - GJAHR | Fiscal Year | |
89 | ![]() |
BPBYX - GNJHR | Year of Cash Effectivity | |
90 | ![]() |
BPBYX - SUBVO | Budget Subtype | |
91 | ![]() |
BPBYX - UTEXT | Name of Budget Subtype | |
92 | ![]() |
BPBYX - VORGA | Budget type | |
93 | ![]() |
BPBYX - VTEXT | Name of Budget Type | |
94 | ![]() |
BPBYX - WLJHD | Outside Usages in FM area currency | |
95 | ![]() |
BPBYX - WLJHK | Distributable annual budget in FM area currency | |
96 | ![]() |
BPBYX - WLJHR | Annual budget in FM area currency | |
97 | ![]() |
BPBYX - WLJHV | Distributed annual budget in FM area currency | |
98 | ![]() |
BPBYX - WRTTP | Value Type | |
99 | ![]() |
BPBYX - WTEXT | Val.type name | |
100 | ![]() |
BPEJ - FAREA | Functional Area | |
101 | ![]() |
BPEJ - GEBER | Fund | |
102 | ![]() |
BPEJ - GJAHR | Fiscal Year | |
103 | ![]() |
BPEJ - GNJHR | Year of Cash Effectivity | |
104 | ![]() |
BPEJ - POSIT | Internal commitment item (8 chars) | |
105 | ![]() |
BPEP - GEBER | Fund | |
106 | ![]() |
BPGE - FAREA | Functional Area | |
107 | ![]() |
BPGE - GEBER | Fund | |
108 | ![]() |
BPGE - OBJNR | Object number | |
109 | ![]() |
BPGE - POSIT | Internal commitment item (8 chars) | |
110 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
111 | ![]() |
BPGE - WLGES | Total value in ledger currency | |
112 | ![]() |
BPGE - WLGEV | Distributed value total in ledger currency | |
113 | ![]() |
BPGE - WRTTP | Value Type | |
114 | ![]() |
BPIG - BP_FAREA | Functional Area | |
115 | ![]() |
BPIG - BP_OBJNR | Number of object indicated | |
116 | ![]() |
BPIG - BP_POSIT | Item from the indexed object | |
117 | ![]() |
BPIG - CO_OBJNR | FI/CO object number | |
118 | ![]() |
BPIG - FAREA | Functional Area | |
119 | ![]() |
BPIG - GEBER | Fund | |
120 | ![]() |
BPIG - POSIT | Internal commitment item (8 chars) | |
121 | ![]() |
BPIG - WRTTP | Value Type | |
122 | ![]() |
BPIJ - BP_FAREA | Functional Area | |
123 | ![]() |
BPIJ - BP_OBJNR | Number of object indicated | |
124 | ![]() |
BPIJ - BP_POSIT | Item from the indexed object | |
125 | ![]() |
BPIJ - CO_OBJNR | FI/CO object number | |
126 | ![]() |
BPIJ - FAREA | Functional Area | |
127 | ![]() |
BPIJ - GEBER | Fund | |
128 | ![]() |
BPIJ - GJAHR | Fiscal Year | |
129 | ![]() |
BPIJ - GNJHR | Year of Cash Effectivity | |
130 | ![]() |
BPIJ - POSIT | Internal commitment item (8 chars) | |
131 | ![]() |
BPIJ - WRTTP | Value Type | |
132 | ![]() |
BPJA - FAREA | Functional Area | |
133 | ![]() |
BPJA - GEBER | Fund | |
134 | ![]() |
BPJA - GJAHR | Fiscal Year | |
135 | ![]() |
BPJA - GNJHR | Year of Cash Effectivity | |
136 | ![]() |
BPJA - OBJNR | Object number | |
137 | ![]() |
BPJA - POSIT | Internal commitment item (8 chars) | |
138 | ![]() |
BPJA - SUBVO | Budget Subtype | |
139 | ![]() |
BPJA - TWAER | Transaction Currency | |
140 | ![]() |
BPJA - VERSN | Planning/budgeting version | |
141 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
142 | ![]() |
BPJA - WLJHR | Annual value in ledger currency | |
143 | ![]() |
BPJA - WLJHV | Distributed annual value in ledger currency | |
144 | ![]() |
BPJA - WRTTP | Value Type | |
145 | ![]() |
BPPE - FAREA | Functional Area | |
146 | ![]() |
BPPE - GEBER | Fund | |
147 | ![]() |
BPPE - OBJNR | Object number | |
148 | ![]() |
BPPE - PERBL | Period block | |
149 | ![]() |
BPPE - POSIT | Internal commitment item (8 chars) | |
150 | ![]() |
BPPE - WLP01 | Period value in ledger currency | |
151 | ![]() |
BPPE - WLP02 | Period value in ledger currency | |
152 | ![]() |
BPPE - WLV01 | Distributed period value in legdger currency | |
153 | ![]() |
BPPE - WLV02 | Distributed period value in legdger currency | |
154 | ![]() |
BPPE - WRTTP | Value Type | |
155 | ![]() |
BP_V_EG - POSIT | Internal commitment item (8 chars) | |
156 | ![]() |
BP_V_EJ - BELNR | Document number from budget allocation & structure planning | |
157 | ![]() |
BP_V_EJ - BUZEI | Posting row | |
158 | ![]() |
BP_V_EJ - CPUDT | Date Document Was Created | |
159 | ![]() |
BP_V_EJ - FAREA | Functional Area | |
160 | ![]() |
BP_V_EJ - GEBER | Fund | |
161 | ![]() |
BP_V_EJ - GJAHR | Fiscal Year | |
162 | ![]() |
BP_V_EJ - GNJHR | Year of Cash Effectivity | |
163 | ![]() |
BP_V_EJ - OBJNR | Object number | |
164 | ![]() |
BP_V_EJ - POSIT | Internal commitment item (8 chars) | |
165 | ![]() |
BP_V_EJ - SGTEXT | Item Text | |
166 | ![]() |
BP_V_EJ - SUBVO | Budget Subtype | |
167 | ![]() |
BP_V_EJ - SVERSN | Planning/budgeting source version | |
168 | ![]() |
BP_V_EJ - USNAM | Name of Person who Created the Object | |
169 | ![]() |
BP_V_EJ - VERSN | Planning/budgeting version | |
170 | ![]() |
BP_V_EJ - VORGA | Budget Type Budgeting/Planning | |
171 | ![]() |
BP_V_EJ - WLJHR | Annual value in ledger currency | |
172 | ![]() |
BP_V_EJ - WLJHV | Distributed annual value in ledger currency | |
173 | ![]() |
BP_V_EJ - WRTTP | Value Type | |
174 | ![]() |
BP_V_EP - PERBL | Period block | |
175 | ![]() |
BP_V_EP - POSIT | Internal commitment item (8 chars) | |
176 | ![]() |
BP_V_EP - WLP01 | Period value in ledger currency | |
177 | ![]() |
BP_V_EP - WLP02 | Period value in ledger currency | |
178 | ![]() |
BP_V_EP - WLV01 | Distributed period value in legdger currency | |
179 | ![]() |
BP_V_EP - WLV02 | Distributed period value in legdger currency | |
180 | ![]() |
EPBP - WLPER | Period budget (current) in FM area currency | |
181 | ![]() |
EPBP - WLPEV | Period budget (distributed) in FM area currency | |
182 | ![]() |
EPBT - WLGES | Overall budget in FM area currency | |
183 | ![]() |
EPBT - WLGEV | Distributed overall budget in FM area currency | |
184 | ![]() |
EPBY - WLJHR | Annual budget in FM area currency | |
185 | ![]() |
EPBY - WLJHV | Distributed annual budget in FM area currency | |
186 | ![]() |
FAREA_STRUC_T - FNSUB1T_LO | Description 2 of Substring 1 of Functional Area | |
187 | ![]() |
FAREA_STRUC_T - FNSUB1T_SH | Description 1 of Substring 1 of Functional Area | |
188 | ![]() |
FAREA_STRUC_T - FNSUB2T_LO | Description 2 of Substring 2 of Functional Area | |
189 | ![]() |
FAREA_STRUC_T - FNSUB2T_SH | Description 1 of Substring 2 of Functional Area | |
190 | ![]() |
FAREA_STRUC_T - FNSUB3T_LO | Description 2 of Substring 3 of Functional Area | |
191 | ![]() |
FAREA_STRUC_T - FNSUB3T_SH | Description 1 of Substring 3 of Functional Area | |
192 | ![]() |
FCABP - WRTTP | Value Type | |
193 | ![]() |
FCTR - FICTR | Funds Center | |
194 | ![]() |
FFND - FINCODE | Fund | |
195 | ![]() |
FGMG - DESCRIPTION | Grant Description | |
196 | ![]() |
FGMG - GRANT_NBR | Grant | |
197 | ![]() |
FGMG - SHORT_DESC | Name of Grant | |
198 | ![]() |
FKRS - CA_PERIV | Funds Management: Fiscal year variant | |
199 | ![]() |
FKRS - FIKRS | Financial Management Area | |
200 | ![]() |
FKRS - FITXT | Name of FM area | |
201 | ![]() |
FKRS - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | |
202 | ![]() |
FKRS - WAERS | FM area currency | |
203 | ![]() |
FM01 - FIKRS | Financial Management Area | |
204 | ![]() |
FMAA - AUGRP_FICTR | FM: Funds center authorization group | |
205 | ![]() |
FMAA - AUGRP_FIPEX | Authorization Groups of the Commitment Item | |
206 | ![]() |
FMAA - AUGRP_FONDS | FM: Fund authorization group | |
207 | ![]() |
FMAA - FAREA | Functional Area | |
208 | ![]() |
FMAA - FICTR | Funds Center | |
209 | ![]() |
FMAA - FIPEX | Commitment item | |
210 | ![]() |
FMAA - FONDS | Fund | |
211 | ![]() |
FMAA - GJAHR | Fiscal Year of Commitment Item | |
212 | ![]() |
FMAA - GRANT_NBR | Grant | |
213 | ![]() |
FMAA - MEASURE | Funded Program | |
214 | ![]() |
FMAAINC - FICTR | Funds Center | |
215 | ![]() |
FMAAINC - FIPEX | Commitment item | |
216 | ![]() |
FMAAINC - FONDS | Fund | |
217 | ![]() |
FMAS - AUTHGRP | FM: Funded Program Authorization Group | |
218 | ![]() |
FMAS - DESCRIPTION | Description of Funded Program (50 character) | |
219 | ![]() |
FMAS - FMAREA | Financial Management Area | |
220 | ![]() |
FMAS - MEASURE | Funded Program | |
221 | ![]() |
FMAS - SHORT_DESC | Name of Funded Program (20-character) | |
222 | ![]() |
FMAUTH_KONTO - ACTVT | Activity | |
223 | ![]() |
FMAUTH_KONTO - AUGRPFIC | FM: Funds center authorization group | |
224 | ![]() |
FMAUTH_KONTO - AUGRPFIN | FM: Fund authorization group | |
225 | ![]() |
FMAUTH_KONTO - AUGRPFIP | Authorization Groups of the Commitment Item | |
226 | ![]() |
FMAUTH_KONTO - AUGRP_FUNC_AREA | FM: Authorization Group of Functional Area | |
227 | ![]() |
FMAUTH_KONTO - AUGRP_MEASURE | FM: Funded Program Authorization Group | |
228 | ![]() |
FMAUTH_KONTO - FINCODE | Fund | |
229 | ![]() |
FMAUTH_KONTO - FIPEX | Commitment item | |
230 | ![]() |
FMAUTH_KONTO - FISTL | Funds Center | |
231 | ![]() |
FMAUTH_KONTO - FUNC_AREA | Functional Area | |
232 | ![]() |
FMAUTH_KONTO - GRANT_NUMBER | Grant | |
233 | ![]() |
FMAUTH_KONTO - MEASURE | Funded Program | |
234 | ![]() |
FMBU - DISPLAY | Display object | |
235 | ![]() |
FMBU - FIPEX | Commitment item | |
236 | ![]() |
FMBU - OBJNR | Object number | |
237 | ![]() |
FMBU - POSIT | Internal commitment item (8 chars) | |
238 | ![]() |
FMCF - CF_BTR | Amount carried forward | |
239 | ![]() |
FMCF - CF_BUDGET | Budget for commitment carried forward (payment budget) | |
240 | ![]() |
FMCF - WAERS | Currency Key | |
241 | ![]() |
FMCFX - CF_BTR | Amount carried forward | |
242 | ![]() |
FMCFX - CF_BUDGET | Budget for commitment carried forward (payment budget) | |
243 | ![]() |
FMCFX - WAERS | Currency Key | |
244 | ![]() |
FMCI - AUGRP | Authorization Groups of the Commitment Item | |
245 | ![]() |
FMCI - FIPEX | Commitment item | |
246 | ![]() |
FMCI - POSIT | Item (Internal Commitment Item Number) | |
247 | ![]() |
FMCOX - FAREA | Functional Area | |
248 | ![]() |
FMCOX - FKBTRC | Commts/actuals (CB) hierarchical in FMAC | |
249 | ![]() |
FMCOX - FKBTRP | Cmmits/actuals (PB) hierarchical (FM area currency) | |
250 | ![]() |
FMCOX - FTEXT | Name of the functional area | |
251 | ![]() |
FMCOX - FWAER | FM area currency | |
252 | ![]() |
FMDY - P_C_CURR | Report currency | |
253 | ![]() |
FMDY - P_C_DATE | Conversion Date | |
254 | ![]() |
FMDY - P_FMAAUP | Indicator: Include Superior FM Account Assignments | |
255 | ![]() |
FMDY - XFELD | Checkbox | |
256 | ![]() |
FMFCTR - AUGRP | FM: Funds center authorization group | |
257 | ![]() |
FMFCTR - CTR_OBJNR | Object number | |
258 | ![]() |
FMFCTR - FICTR | Funds Center | |
259 | ![]() |
FMFDYNPRO - P_ONLY_R | Indicator: Only FM Account Assignments Subject to Cover | |
260 | ![]() |
FMFDYNPRO - P_STAMM | Only master data posted to | |
261 | ![]() |
FMFI - BUKRS | Company Code | |
262 | ![]() |
FMFI - FAREA | Functional Area | |
263 | ![]() |
FMFI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
264 | ![]() |
FMFI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
265 | ![]() |
FMFI - FMBELNR | Document Number of FM Line Item | |
266 | ![]() |
FMFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
267 | ![]() |
FMFI - FTEXT | Name of the functional area | |
268 | ![]() |
FMFI - FWAER | FM area currency | |
269 | ![]() |
FMFI - KNBELNR | FI document number | |
270 | ![]() |
FMFI - KNGJAHR | Fiscal year for FI document number | |
271 | ![]() |
FMFINCODE - AUGRP | FM: Fund authorization group | |
272 | ![]() |
FMFINCODE - FINCODE | Fund | |
273 | ![]() |
FMFIX - BUKRS | Company Code | |
274 | ![]() |
FMFIX - FAREA | Functional Area | |
275 | ![]() |
FMFIX - FICTR | Funds Center | |
276 | ![]() |
FMFIX - FIPEX | Commitment item | |
277 | ![]() |
FMFIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
278 | ![]() |
FMFIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
279 | ![]() |
FMFIX - FMBELNR | Document Number of FM Line Item | |
280 | ![]() |
FMFIX - FMBUZEI | Number of a posting line in a TR-FM line item | |
281 | ![]() |
FMFIX - FONDS | Fund | |
282 | ![]() |
FMFIX - FTEXT | Name of the functional area | |
283 | ![]() |
FMFIX - FWAER | FM area currency | |
284 | ![]() |
FMFIX - GRANT_NBR | Grant | |
285 | ![]() |
FMFIX - KNBELNR | FI document number | |
286 | ![]() |
FMFIX - KNGJAHR | Fiscal year for FI document number | |
287 | ![]() |
FMFIX - MEASURE | Funded Program | |
288 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
289 | ![]() |
FMF_SEL_SCREEN - KEYDATE | Key date | |
290 | ![]() |
FMF_SEL_SCREEN - VARNT | Commitment Item Hierarchy Variant | |
291 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
292 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
293 | ![]() |
FMIKEY - RLDNR | Ledger | |
294 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
295 | ![]() |
FMIOI - RLDNR | Ledger | |
296 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
297 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
298 | ![]() |
FMIT - HSLVT | Balance carried forward in local currency | |
299 | ![]() |
FMIT - RBTART | Amount type | |
300 | ![]() |
FMIT - RBUKRS | Company Code | |
301 | ![]() |
FMIT - RBUSA | Business Area | |
302 | ![]() |
FMIT - RCFLEV | Carryforward level | |
303 | ![]() |
FMIT - RFAREA | Functional Area | |
304 | ![]() |
FMIT - RFIPEX | Commitment item | |
305 | ![]() |
FMIT - RFISTL | Funds Center | |
306 | ![]() |
FMIT - RFONDS | Fund | |
307 | ![]() |
FMIT - RGNJHR | Year of Cash Effectivity | |
308 | ![]() |
FMIT - RHKONT | General Ledger Account | |
309 | ![]() |
FMIT - RLDNR | Ledger | |
310 | ![]() |
FMIT - RMEASURE | Funded Program | |
311 | ![]() |
FMIT - RSTATS | Funds Management Statistical Indicator | |
312 | ![]() |
FMIT - RTCUR | Currency Key | |
313 | ![]() |
FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
314 | ![]() |
FMIT - RVRGNG | CO Business Transaction | |
315 | ![]() |
FMIT - RWRTTP | Value Type | |
316 | ![]() |
FMIT - RYEAR | Fiscal Year | |
317 | ![]() |
FMIT - TSLVT | Balance carried forward in transaction currency | |
318 | ![]() |
FMMEASURET - DESCRIPTION | Description | |
319 | ![]() |
FMMEASURET - FMAREA | Financial Management Area | |
320 | ![]() |
FMMEASURET - LANGUAGE | Language Key | |
321 | ![]() |
FMMEASURET - MEASURE | Funded Program | |
322 | ![]() |
FMMEASURET - SHORT_DESC | Name | |
323 | ![]() |
FMOI - ATEXT | Description | |
324 | ![]() |
FMOI - AUFNR | Order Number | |
325 | ![]() |
FMOI - FAREA | Functional Area | |
326 | ![]() |
FMOI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
327 | ![]() |
FMOI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
328 | ![]() |
FMOI - FKBTRW | Amount processed in Workflows, expressed in FM area crcy | |
329 | ![]() |
FMOI - FTEXT | Name of the functional area | |
330 | ![]() |
FMOI - FWAER | FM area currency | |
331 | ![]() |
FMOI - KOKRS | Controlling Area | |
332 | ![]() |
FMOI - KOSTL | Cost Center | |
333 | ![]() |
FMOI - KTEXT | General Name | |
334 | ![]() |
FMOI - NPLNR | Network Number for Account Assignment | |
335 | ![]() |
FMOI - POSID | Work Breakdown Structure Element (WBS Element) | |
336 | ![]() |
FMOI - POST1 | PS: Short description (first text line) | |
337 | ![]() |
FMOI - PRCTR | Profit Center | |
338 | ![]() |
FMOI - TRBTRC | Amount to be checked against commt budget, in trans.crcy | |
339 | ![]() |
FMOI - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | |
340 | ![]() |
FMOI - TRBTRW | Amount processed in workflow, in transaciton currency | |
341 | ![]() |
FMOI - VORNR | Operation/Activity Number | |
342 | ![]() |
FMOIX - FAREA | Functional Area | |
343 | ![]() |
FMOIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
344 | ![]() |
FMOIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
345 | ![]() |
FMOIX - FKBTRW | Amount processed in Workflows, expressed in FM area crcy | |
346 | ![]() |
FMOIX - FTEXT | Name of the functional area | |
347 | ![]() |
FMOIX - FWAER | FM area currency | |
348 | ![]() |
FMOIX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | |
349 | ![]() |
FMOIX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | |
350 | ![]() |
FMOIX - TRBTRW | Amount processed in workflow, in transaciton currency | |
351 | ![]() |
FMREF - GEBER | Fund | |
352 | ![]() |
FMREF - GJAHR | Fiscal Year | |
353 | ![]() |
FMREF - GNJHR | Year of Cash Effectivity | |
354 | ![]() |
FMREF - OBJNR | Object number | |
355 | ![]() |
FMREF - POSIT | Internal commitment item (8 chars) | |
356 | ![]() |
FMREF - WLJHR | Annual value in ledger currency | |
357 | ![]() |
FMREF - WRTTP | Value Type | |
358 | ![]() |
FMSG_FMF - CNT_SELECTED_DATA | Maximum Number of Selected Entries | |
359 | ![]() |
FMSG_FMF - FLG_NO_AUTH | Checkbox | |
360 | ![]() |
FMTOX - BTART | Amount type | |
361 | ![]() |
FMTOX - BTEXT | Name of amount type | |
362 | ![]() |
FMTOX - BUKRS | Company Code | |
363 | ![]() |
FMTOX - BUSA | Business Area | |
364 | ![]() |
FMTOX - CFLEV | Carryforward level | |
365 | ![]() |
FMTOX - FAREA | Functional Area | |
366 | ![]() |
FMTOX - FICTR | Funds Center | |
367 | ![]() |
FMTOX - FIPEX | Commitment item | |
368 | ![]() |
FMTOX - FKBTRC | Commitments/actuals (commitment budget) in FM area currency | |
369 | ![]() |
FMTOX - FKBTRP | Commitments/actuals (PB) in FM area currency | |
370 | ![]() |
FMTOX - FKBTRW | Commitments (in workflow) in FM area currency | |
371 | ![]() |
FMTOX - FONDS | Fund | |
372 | ![]() |
FMTOX - FTEXT | Name of the functional area | |
373 | ![]() |
FMTOX - FWAER | FM area currency | |
374 | ![]() |
FMTOX - GJAHR | Fiscal Year | |
375 | ![]() |
FMTOX - GNJHR | Year of Cash Effectivity | |
376 | ![]() |
FMTOX - GRANT_NBR | Grant | |
377 | ![]() |
FMTOX - HKONT | General Ledger Account | |
378 | ![]() |
FMTOX - MEASURE | Funded Program | |
379 | ![]() |
FMTOX - STATS | Funds Management Statistical Indicator | |
380 | ![]() |
FMTOX - STATT | Name of statistics indicator | |
381 | ![]() |
FMTOX - TRBTRC | Commitments/actuals (commitment budget) in transaction crcy | |
382 | ![]() |
FMTOX - TRBTRP | Commitments/actuals (PB) in transaction currency | |
383 | ![]() |
FMTOX - TRBTRW | Commitments (in workflow) in transaction currency | |
384 | ![]() |
FMTOX - TWAER | Transaction Currency | |
385 | ![]() |
FMTOX - USERDIM | Customer Field for FM Actual and Commitment Data | |
386 | ![]() |
FMTOX - VRGNG | CO Business Transaction | |
387 | ![]() |
FMTOX - VTEXT | Name of CO transaction | |
388 | ![]() |
FMTOX - WRTTP | Value Type | |
389 | ![]() |
FMTOX - WTEXT | Val.type name | |
390 | ![]() |
FMZUBSP - EFICTR | Balance Funds Center | |
391 | ![]() |
FMZUBSP - EFIPEX1 | Balance Cmmt Item | |
392 | ![]() |
FMZUBSP - EFIPEX2 | Balance commitment item plan year+1 | |
393 | ![]() |
FMZUBSP - EFIPEX3 | Balance commitment item plan year+2 | |
394 | ![]() |
FMZUBSP - EFIPEX4 | Balance commitment item plan year+3 | |
395 | ![]() |
FMZUBSP - EFIPEX5 | Balance commitment item plan year+4 | |
396 | ![]() |
FMZUBSP - FIKRS | Financial Management Area | |
397 | ![]() |
FMZUBSP - GJAHR | Fiscal Year | |
398 | ![]() |
FMZUBSP - SFICTR | Funds Center | |
399 | ![]() |
FMZUBSP - SFIPEX | Commitment item | |
400 | ![]() |
FMZUBSP - SFONDS | Fund | |
401 | ![]() |
FMZUBSP - VARNT | Commitment Item Hierarchy Variant | |
402 | ![]() |
FNCT - FNSUB1T_LO | Description 2 of Substring 1 of Functional Area | |
403 | ![]() |
FNCT - FNSUB1T_SH | Description 1 of Substring 1 of Functional Area | |
404 | ![]() |
FNCT - FNSUB2T_LO | Description 2 of Substring 2 of Functional Area | |
405 | ![]() |
FNCT - FNSUB2T_SH | Description 1 of Substring 2 of Functional Area | |
406 | ![]() |
FNCT - FNSUB3T_LO | Description 2 of Substring 3 of Functional Area | |
407 | ![]() |
FNCT - FNSUB3T_SH | Description 1 of Substring 3 of Functional Area | |
408 | ![]() |
FPOS - EFICTR | Balance Funds Center | |
409 | ![]() |
FPOS - EFIPEX1 | Balance Cmmt Item | |
410 | ![]() |
FPOS - EFIPEX2 | Balance commitment item plan year+1 | |
411 | ![]() |
FPOS - EFIPEX3 | Balance commitment item plan year+2 | |
412 | ![]() |
FPOS - EFIPEX4 | Balance commitment item plan year+3 | |
413 | ![]() |
FPOS - EFIPEX5 | Balance commitment item plan year+4 | |
414 | ![]() |
FPOS - FIPEX | Commitment item | |
415 | ![]() |
FPOS - POTYP | Commitment Item Category | |
416 | ![]() |
FVSN - VERSN | Planning/budgeting version | |
417 | ![]() |
GMGRTEXTS - DESCRIPTION | Descriptive Text | |
418 | ![]() |
GMGRTEXTS - GRANT_NBR | Grant | |
419 | ![]() |
GMGRTEXTS - LANGUAGE | Language Key | |
420 | ![]() |
GMGRTEXTS - SHORT_DESC | Shorter description of the grant | |
421 | ![]() |
IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | |
422 | ![]() |
IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | |
423 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
424 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
425 | ![]() |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
426 | ![]() |
IFMFCTR_DATA - CTR_OBJNR | Object number | |
427 | ![]() |
IFMZUBSPDAT - EFICTR | Balance Funds Center | |
428 | ![]() |
IFMZUBSPDAT - EFIPEX1 | Balance Cmmt Item | |
429 | ![]() |
IFMZUBSPDAT - EFIPEX2 | Balance commitment item plan year+1 | |
430 | ![]() |
IFMZUBSPDAT - EFIPEX3 | Balance commitment item plan year+2 | |
431 | ![]() |
IFMZUBSPDAT - EFIPEX4 | Balance commitment item plan year+3 | |
432 | ![]() |
IFMZUBSPDAT - EFIPEX5 | Balance commitment item plan year+4 | |
433 | ![]() |
IONRA - APLZL | General counter for order | |
434 | ![]() |
IONRA - AUFNR | Order Number | |
435 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
436 | ![]() |
IONRA - KOKRS | Controlling Area | |
437 | ![]() |
IONRA - KOSTL | Cost Center | |
438 | ![]() |
IONRA - LSTAR | Activity Type | |
439 | ![]() |
IONRA - OBART | Object Type | |
440 | ![]() |
IONRA - PRCTR | Profit Center | |
441 | ![]() |
IONRA - PSPNR | WBS Element | |
442 | ![]() |
IONRA - VBELN | Sales Document | |
443 | ![]() |
LDBN - LDBNODE | Logical node name | |
444 | ![]() |
RANGE_C16 - LOW | Field of length 16 | |
445 | ![]() |
RANGE_C16 - OPTION | Version Number Component | |
446 | ![]() |
RANGE_C16 - SIGN | Single-Character Flag | |
447 | ![]() |
RANGE_C20 - LOW | Char 20 | |
448 | ![]() |
RANGE_C20 - OPTION | Version Number Component | |
449 | ![]() |
RANGE_C20 - SIGN | Single-Character Flag | |
450 | ![]() |
RANGE_C24 - LOW | Character field length 24 | |
451 | ![]() |
RANGE_C24 - OPTION | Version Number Component | |
452 | ![]() |
RANGE_C24 - SIGN | Single-Character Flag | |
453 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
454 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
455 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
456 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
457 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
458 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
459 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
460 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
461 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
462 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
463 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
464 | ![]() |
TACT - ACTVT | Activity | |
465 | ![]() |
TBP3A - APPLIK | Application | |
466 | ![]() |
TBP3A - VERSN | Planning/budgeting version | |
467 | ![]() |
TBP3B - APPLIK | Application | |
468 | ![]() |
TBP3B - LANGU | Language Key | |
469 | ![]() |
TBP3B - TXT | Version Text | |
470 | ![]() |
TBP3B - VERSN | Planning/budgeting version | |
471 | ![]() |
TCURR - KURST | Exchange rate type | |
472 | ![]() |
TFKB - AUTHGRP | FM: Authorization Group of Functional Area | |
473 | ![]() |
TFKB - FKBER | Functional Area | |
474 | ![]() |
TFKB - FNSUB1 | Substring 1 of Functional Area | |
475 | ![]() |
TFKB - FNSUB2 | Substring 2 of Functional Area | |
476 | ![]() |
TFKB - FNSUB3 | Substring 3 of Functional Area | |
477 | ![]() |
TFKB - STR_ID | Master Data Subdivision ID | |
478 | ![]() |
TFKBT - FKBER | Functional Area | |
479 | ![]() |
TFKBT - FKBTX | Name of the functional area | |
480 | ![]() |
TFKBT - SPRAS | Language Key | |
481 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
482 | ![]() |
VBKPF - BUKRS | Company Code | |
483 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
484 | ![]() |
VEPY - BTART | Amount type | |
485 | ![]() |
VEPY - BTEXT | Name of amount type | |
486 | ![]() |
VEPY - FKBTR | Commitment/Actual for an assigned value in FM area currency | |
487 | ![]() |
VEPY - FWAER | FM area currency | |
488 | ![]() |
VEPY - VRGNG | CO Business Transaction | |
489 | ![]() |
VEPY - VTEXT | Name of CO transaction | |
490 | ![]() |
VEPY - WRTTP | Value Type | |
491 | ![]() |
VEPY - WTEXT | Val.type name |