Table/Structure Field list used by SAP ABAP Program DBFMFF06 (Subroutines fuer Datenselektion LDB FMF - Teil 2)
SAP ABAP Program
DBFMFF06 (Subroutines fuer Datenselektion LDB FMF - Teil 2) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMFINT - BEZEICH | Name | ||
| 2 | FMFINT - FIKRS | Financial Management Area | ||
| 3 | FMFINT - FINCODE | Fund | ||
| 4 | FMFINT - SPRAS | Language Key | ||
| 5 | FMFIX - ATEXT | Description | ||
| 6 | FMFIX - AUFNR | Order Number | ||
| 7 | FMFIX - BTART | Amount type | ||
| 8 | FMFIX - BTEXT | Name of amount type | ||
| 9 | FMFIX - CF_FLAG | Carryforwards at year-end closing | ||
| 10 | FMFIX - FAREA | Functional Area | ||
| 11 | FMFIX - FICTR | Funds Center | ||
| 12 | FMFIX - FIPEX | Commitment item | ||
| 13 | FMFIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 14 | FMFIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 15 | FMFIX - FMBELNR | Document Number of FM Line Item | ||
| 16 | FMFIX - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 17 | FMFIX - FONDS | Fund | ||
| 18 | FMFIX - FWAER | FM area currency | ||
| 19 | FMFIX - GJAHR | Fiscal Year | ||
| 20 | FMFIX - GRANT_NBR | Grant | ||
| 21 | FMFIX - KOKRS | Controlling Area | ||
| 22 | FMFIX - KOSTL | Cost Center | ||
| 23 | FMFIX - KTEXT | General Name | ||
| 24 | FMFIX - MEASURE | Funded Program | ||
| 25 | FMFIX - NPLNR | Network Number for Account Assignment | ||
| 26 | FMFIX - PERIO | Period | ||
| 27 | FMFIX - PERIO7 | Period/year | ||
| 28 | FMFIX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 29 | FMFIX - POST1 | PS: Short description (first text line) | ||
| 30 | FMFIX - PRCTR | Profit Center | ||
| 31 | FMFIX - PRCTRT | General Name | ||
| 32 | FMFIX - STATS | Funds Management Statistical Indicator | ||
| 33 | FMFIX - STATT | Name of statistics indicator | ||
| 34 | FMFIX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 35 | FMFIX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 36 | FMFIX - VORNR | Operation/Activity Number | ||
| 37 | FMFIX - VRGNG | CO Business Transaction | ||
| 38 | FMFIX - VTEXT | Name of CO transaction | ||
| 39 | FMFIX - WRTTP | Value Type | ||
| 40 | FMFIX - WTEXT | Val.type name | ||
| 41 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 42 | FMFPO - FIPOS | Commitment Item | ||
| 43 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 44 | FMFUNDTYPET - FM_AREA | Financial Management Area | ||
| 45 | FMFUNDTYPET - FUND_TYPE | FM Fund Type | ||
| 46 | FMFUNDTYPET - FUND_TYPET | FM Fund Type Description | ||
| 47 | FMFUNDTYPET - LANGU | Language Key | ||
| 48 | FMFUSET - BESCHR | Description | ||
| 49 | FMFUSET - BEZEICH | Name | ||
| 50 | FMFUSET - FIKRS | Financial Management Area | ||
| 51 | FMFUSET - FINUSE | Application of Secondary Source Funds | ||
| 52 | FMFUSET - SPRAS | Language Key | ||
| 53 | FMF_SEL_SCREEN - GJAHR | Fiscal Year of Commitment Item | ||
| 54 | FMF_SEL_SCREEN - GRANT_NBR | Grant | ||
| 55 | FMF_SEL_SCREEN - KEYDATE | Key date | ||
| 56 | FMF_SEL_SCREEN - MEASURE | Funded Program | ||
| 57 | FMF_SEL_SCREEN - P_BUDFM | Transaction data is selective | ||
| 58 | FMF_SEL_SCREEN - P_FMBUD | Master data is selective | ||
| 59 | FMF_SEL_SCREEN - VARNT | Commitment Item Hierarchy Variant | ||
| 60 | FMHICI - FIKRS | Financial Management Area | ||
| 61 | FMHICI - FIPEX | Commitment item | ||
| 62 | FMHICI - GJAHR | Fiscal Year | ||
| 63 | FMHICI - PARENT_FIP | Superior Commitment Item | ||
| 64 | FMHICI - VARNT | Commitment Item Hierarchy Variant | ||
| 65 | FMHISV - FIKRS | Financial Management Area | ||
| 66 | FMHISV - FISTL | Funds Center | ||
| 67 | FMHISV - HILEVEL | FIFM: Level within a hierarchy | ||
| 68 | FMHISV - HIVARNT | Hierarchy Variant of Funds Center | ||
| 69 | FMHISV - PARENT_ST | Superior funds center | ||
| 70 | FMHPH - CFRULE | FM carryforward rule (FYC) | ||
| 71 | FMHPH - CF_WRTTP | Value type | ||
| 72 | FMHPH - FIKRS | Financial Management Area | ||
| 73 | FMHPH - GJAHR | Fiscal Year | ||
| 74 | FMHPO - FAREA | Functional Area | ||
| 75 | FMHPO - GEBER | Fund | ||
| 76 | FMHPO - OBJNR | Object number | ||
| 77 | FMHPO - POSIT | Internal commitment item (8 chars) | ||
| 78 | FMIA - BUDAT | Posting Date in the Document | ||
| 79 | FMIA - DOCLN | Document line | ||
| 80 | FMIA - DOCNR | Accounting Document Number | ||
| 81 | FMIA - FIKRS | Financial Management Area | ||
| 82 | FMIA - GRANT_NBR | Grant | ||
| 83 | FMIA - HSL | Value in local currency | ||
| 84 | FMIA - KOKRS | Controlling Area | ||
| 85 | FMIA - POPER | Posting period | ||
| 86 | FMIA - RBTART | Amount type | ||
| 87 | FMIA - RBUKRS | Company Code | ||
| 88 | FMIA - RCFLEV | Carryforward level | ||
| 89 | FMIA - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 90 | FMIA - REFDOCNR | Accounting Document Number | ||
| 91 | FMIA - RFAREA | Functional Area | ||
| 92 | FMIA - RFIPEX | Commitment item | ||
| 93 | FMIA - RFISTL | Funds Center | ||
| 94 | FMIA - RFONDS | Fund | ||
| 95 | FMIA - RGNJHR | Year of Cash Effectivity | ||
| 96 | FMIA - RHKONT | General Ledger Account | ||
| 97 | FMIA - RLDNR | Ledger | ||
| 98 | FMIA - RMEASURE | Funded Program | ||
| 99 | FMIA - ROBJNRZ | Object number | ||
| 100 | FMIA - RSTATS | Funds Management Statistical Indicator | ||
| 101 | FMIA - RTCUR | Currency Key | ||
| 102 | FMIA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 103 | FMIA - RVRGNG | CO Business Transaction | ||
| 104 | FMIA - RWRTTP | Value Type | ||
| 105 | FMIA - RYEAR | Fiscal Year | ||
| 106 | FMIA - SGTXT | Item Text | ||
| 107 | FMIA - TSL | Value in Transaction Currency | ||
| 108 | FMIDATA - FAREA | Functional Area | ||
| 109 | FMIDATA - FIPEX | Commitment item | ||
| 110 | FMIDATA - FISTL | Funds Center | ||
| 111 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 112 | FMIDATA - FONDS | Fund | ||
| 113 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 114 | FMIDATA - GRANT_NBR | Grant | ||
| 115 | FMIDATA - MEASURE | Funded Program | ||
| 116 | FMIDATA - OBJNRZ | Object number | ||
| 117 | FMIDATA - PERIO | Period | ||
| 118 | FMIDATA - PRCTR | Profit Center | ||
| 119 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 120 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 121 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 122 | FMIKEY - BTART | Amount type | ||
| 123 | FMIKEY - GJAHR | Fiscal Year | ||
| 124 | FMIKEY - RLDNR | Ledger | ||
| 125 | FMIOI - BTART | Amount type | ||
| 126 | FMIOI - FAREA | Functional Area | ||
| 127 | FMIOI - FIKRS | Financial Management Area | ||
| 128 | FMIOI - FIPEX | Commitment item | ||
| 129 | FMIOI - FISTL | Funds Center | ||
| 130 | FMIOI - FKBTR | Amount in FM area currency | ||
| 131 | FMIOI - FONDS | Fund | ||
| 132 | FMIOI - GJAHR | Fiscal Year | ||
| 133 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 134 | FMIOI - GRANT_NBR | Grant | ||
| 135 | FMIOI - MEASURE | Funded Program | ||
| 136 | FMIOI - OBJNRZ | Object number | ||
| 137 | FMIOI - PERIO | Period | ||
| 138 | FMIOI - PRCTR | Profit Center | ||
| 139 | FMIOI - RLDNR | Ledger | ||
| 140 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 141 | FMIOI - TRBTR | Amount in transaction currency | ||
| 142 | FMIOIKEY - BTART | Amount type | ||
| 143 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 144 | FMIOIKEY - RLDNR | Ledger | ||
| 145 | FMIT - FIKRS | Financial Management Area | ||
| 146 | FMIT - GRANT_NBR | Grant | ||
| 147 | FMIT - HSL01 | Total of transactions of the period in local currency | ||
| 148 | FMIT - HSLVT | Balance carried forward in local currency | ||
| 149 | FMIT - RBTART | Amount type | ||
| 150 | FMIT - RFAREA | Functional Area | ||
| 151 | FMIT - RFIPEX | Commitment item | ||
| 152 | FMIT - RFISTL | Funds Center | ||
| 153 | FMIT - RFONDS | Fund | ||
| 154 | FMIT - RLDNR | Ledger | ||
| 155 | FMIT - RMEASURE | Funded Program | ||
| 156 | FMIT - RPMAX | Period | ||
| 157 | FMIT - RYEAR | Fiscal Year | ||
| 158 | FMIT - TSL01 | Total of transactions of the period in transaction currency | ||
| 159 | FMIT - TSLVT | Balance carried forward in transaction currency | ||
| 160 | FMMEASURE - AUTHGRP | FM: Funded Program Authorization Group | ||
| 161 | FMMEASURE - FMAREA | Financial Management Area | ||
| 162 | FMMEASURE - MEASURE | Funded Program | ||
| 163 | FMMEASURE - VALID_FROM | FM: Valid from date | ||
| 164 | FMMEASURE - VALID_TO | FM: Valid to date | ||
| 165 | FMOI - ATEXT | Description | ||
| 166 | FMOI - AUFNR | Order Number | ||
| 167 | FMOI - BTART | Amount type | ||
| 168 | FMOI - BTEXT | Name of amount type | ||
| 169 | FMOI - CF_FLAG | Carryforwards at year-end closing | ||
| 170 | FMOI - FAREA | Functional Area | ||
| 171 | FMOI - FWAER | FM area currency | ||
| 172 | FMOI - GJAHR | Fiscal Year | ||
| 173 | FMOI - KOKRS | Controlling Area | ||
| 174 | FMOI - KOSTL | Cost Center | ||
| 175 | FMOI - KTEXT | General Name | ||
| 176 | FMOI - NPLNR | Network Number for Account Assignment | ||
| 177 | FMOI - PERIO | Period | ||
| 178 | FMOI - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 179 | FMOI - POST1 | PS: Short description (first text line) | ||
| 180 | FMOI - PRCTR | Profit Center | ||
| 181 | FMOI - PRCTRT | General Name | ||
| 182 | FMOI - REFBN | Reference Document Number | ||
| 183 | FMOI - RFPOS | Item number of reference document | ||
| 184 | FMOI - STATS | Funds Management Statistical Indicator | ||
| 185 | FMOI - STATT | Name of statistics indicator | ||
| 186 | FMOI - VORNR | Operation/Activity Number | ||
| 187 | FMOI - WRTTP | Value Type | ||
| 188 | FMOI - WTEXT | Val.type name | ||
| 189 | FMOIX - ATEXT | Description | ||
| 190 | FMOIX - AUFNR | Order Number | ||
| 191 | FMOIX - BTART | Amount type | ||
| 192 | FMOIX - BTEXT | Name of amount type | ||
| 193 | FMOIX - CF_FLAG | Carryforwards at year-end closing | ||
| 194 | FMOIX - FAREA | Functional Area | ||
| 195 | FMOIX - FICTR | Funds Center | ||
| 196 | FMOIX - FIPEX | Commitment item | ||
| 197 | FMOIX - FONDS | Fund | ||
| 198 | FMOIX - FWAER | FM area currency | ||
| 199 | FMOIX - GJAHR | Fiscal Year | ||
| 200 | FMOIX - GRANT_NBR | Grant | ||
| 201 | FMOIX - KOKRS | Controlling Area | ||
| 202 | FMOIX - KOSTL | Cost Center | ||
| 203 | FMOIX - KTEXT | General Name | ||
| 204 | FMOIX - MEASURE | Funded Program | ||
| 205 | FMOIX - NPLNR | Network Number for Account Assignment | ||
| 206 | FMOIX - PERIO | Period | ||
| 207 | FMOIX - PERIO7 | Period/year | ||
| 208 | FMOIX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 209 | FMOIX - POST1 | PS: Short description (first text line) | ||
| 210 | FMOIX - PRCTR | Profit Center | ||
| 211 | FMOIX - PRCTRT | General Name | ||
| 212 | FMOIX - REFBN | Reference Document Number | ||
| 213 | FMOIX - RFPOS | Item number of reference document | ||
| 214 | FMOIX - STATS | Funds Management Statistical Indicator | ||
| 215 | FMOIX - STATT | Name of statistics indicator | ||
| 216 | FMOIX - VORNR | Operation/Activity Number | ||
| 217 | FMOIX - WRTTP | Value Type | ||
| 218 | FMOIX - WTEXT | Val.type name | ||
| 219 | FMPOSIT - FIKRS | Financial Management Area | ||
| 220 | FMPOSIT - FIPEX | Commitment item | ||
| 221 | FMPOSIT - MANDT | Client | ||
| 222 | FMPOSIT - POSIT | Item (Internal Commitment Item Number) | ||
| 223 | FMPS - CTR_LEV | Number of funds center hierarchy levels | ||
| 224 | FMPS - POS_LEV | Number of commitment item hierarchy levels | ||
| 225 | FMREF - FAREA | Functional Area | ||
| 226 | FMREF - GEBER | Fund | ||
| 227 | FMREF - GJAHR | Fiscal Year | ||
| 228 | FMREF - GNJHR | Year of Cash Effectivity | ||
| 229 | FMREF - OBJNR | Object number | ||
| 230 | FMREF - POSIT | Internal commitment item (8 chars) | ||
| 231 | FMREF - WLJHR | Annual value in ledger currency | ||
| 232 | FMREF - WRTTP | Value Type | ||
| 233 | FMRPPOOL - DECKRNG | Cover pool | ||
| 234 | FMRPPOOL - FIKRS | Financial Management Area | ||
| 235 | FMRPPOOL - GJAHR | Fiscal Year | ||
| 236 | FMRPPOOL - RCOM | Receiver of budget increase in commitment budget | ||
| 237 | FMRPPOOL - RPAY | Receiver of budget increase in payment budget | ||
| 238 | FMRPPOOL - SPOOL | Cover pool | ||
| 239 | FMRPREL - BUART | Value Type | ||
| 240 | FMRPREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 241 | FMRPREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 242 | FMRPREL - FIKRS | Financial Management Area | ||
| 243 | FMRPREL - GJAHR | Fiscal Year | ||
| 244 | FMRPREL - RCOM | Receiver of budget increase in commitment budget | ||
| 245 | FMRPREL - RFAREA | Functional Area | ||
| 246 | FMRPREL - RFICTR | Funds Center | ||
| 247 | FMRPREL - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 248 | FMRPREL - RFONDS | Fund | ||
| 249 | FMRPREL - RPAY | Receiver of budget increase in payment budget | ||
| 250 | FMRPREL - SPOOL | Cover pool | ||
| 251 | FMRPRULE - REVNPOOL | Cover pool | ||
| 252 | FMRU - CFRULE | FM carryforward rule (FYC) | ||
| 253 | FMRU - CF_PRC | FM - CF: Distribution Percentage | ||
| 254 | FMSG_FMF - CNT_SELECTED_DATA | Maximum Number of Selected Entries | ||
| 255 | FMSNREL - COLTYP | Collective budget adminstration category | ||
| 256 | FMSNREL - COMMITMENT | Receiver of budget increase in commitment budget | ||
| 257 | FMSNREL - CQUANTITY | Distribution basis | ||
| 258 | FMSNREL - FICTR | Funds Center | ||
| 259 | FMSNREL - FIPEX | Commitment item | ||
| 260 | FMSNREL - FONDS | Fund | ||
| 261 | FMSNREL - PAYMENT | Receiver of budget increase in payment budget | ||
| 262 | FMSNRULE - CCFICTR | Funds Center | ||
| 263 | FMSNRULE - CCFIPEX | Commitment item | ||
| 264 | FMSNRULE - CCFONDS | Fund | ||
| 265 | FMSNRULE - CCOLTYP | Collective budget adminstration category | ||
| 266 | FMSNRULE - CCQUANTITY | Distribution basis | ||
| 267 | FMSNRULE - FIKRS | Financial Management Area | ||
| 268 | FMSNRULE - GJAHR | Fiscal Year | ||
| 269 | FMSNRULE - PCFICTR | Funds Center | ||
| 270 | FMSNRULE - PCFIPEX | Commitment item | ||
| 271 | FMSNRULE - PCFONDS | Fund | ||
| 272 | FMSNRULE - PCOLTYP | Collective budget adminstration category | ||
| 273 | FMSNRULE - PCQUANTITY | Distribution basis | ||
| 274 | FMSNRULE - VFICTR | Funds Center | ||
| 275 | FMSNRULE - VFIPEX | Commitment item | ||
| 276 | FMSNRULE - VFONDS | Fund | ||
| 277 | FMTO - PERIO | Period | ||
| 278 | FMTOX - CF_FLAG | Carryforwards at year-end closing | ||
| 279 | FMTOX - FAREA | Functional Area | ||
| 280 | FMTOX - FICTR | Funds Center | ||
| 281 | FMTOX - FIPEX | Commitment item | ||
| 282 | FMTOX - FKBTRC | Commitments/actuals (commitment budget) in FM area currency | ||
| 283 | FMTOX - FKBTRP | Commitments/actuals (PB) in FM area currency | ||
| 284 | FMTOX - FKBTRW | Commitments (in workflow) in FM area currency | ||
| 285 | FMTOX - FONDS | Fund | ||
| 286 | FMTOX - GJAHR | Fiscal Year | ||
| 287 | FMTOX - GRANT_NBR | Grant | ||
| 288 | FMTOX - MEASURE | Funded Program | ||
| 289 | FMTOX - PERIO | Period | ||
| 290 | FMTOX - TRBTRC | Commitments/actuals (commitment budget) in transaction crcy | ||
| 291 | FMTOX - TRBTRP | Commitments/actuals (PB) in transaction currency | ||
| 292 | FMTOX - TRBTRW | Commitments (in workflow) in transaction currency | ||
| 293 | FMUDPOOL - DECKRNG | Cover pool | ||
| 294 | FMUDPOOL - FAREA | Functional Area | ||
| 295 | FMUDPOOL - FICTR | Funds Center | ||
| 296 | FMUDPOOL - FIKRS | Financial Management Area | ||
| 297 | FMUDPOOL - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 298 | FMUDPOOL - FONDS | Fund | ||
| 299 | FMUDPOOL - GJAHR | Fiscal Year | ||
| 300 | FMUDPOOL - RCOM | Receiver of budget increase in commitment budget | ||
| 301 | FMUDPOOL - RPAY | Receiver of budget increase in payment budget | ||
| 302 | FMUDREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 303 | FMUDREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 304 | FMUDREL - FIKRS | Financial Management Area | ||
| 305 | FMUDREL - GJAHR | Fiscal Year | ||
| 306 | FMUDREL - RCOM | Receiver of budget increase in commitment budget | ||
| 307 | FMUDREL - RFAREA | Functional Area | ||
| 308 | FMUDREL - RFICTR | Funds Center | ||
| 309 | FMUDREL - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 310 | FMUDREL - RFONDS | Fund | ||
| 311 | FMUDREL - RPAY | Receiver of budget increase in payment budget | ||
| 312 | FMUDREL - SFAREA | Functional Area | ||
| 313 | FMUDREL - SFICTR | Funds Center | ||
| 314 | FMUDREL - SFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 315 | FMUDREL - SFONDS | Fund | ||
| 316 | FMZUBSP - EFICTR | Balance Funds Center | ||
| 317 | FMZUBSP - EFIPEX1 | Balance Cmmt Item | ||
| 318 | FMZUBSP - EFIPEX2 | Balance commitment item plan year+1 | ||
| 319 | FMZUBSP - EFIPEX3 | Balance commitment item plan year+2 | ||
| 320 | FMZUBSP - EFIPEX4 | Balance commitment item plan year+3 | ||
| 321 | FMZUBSP - EFIPEX5 | Balance commitment item plan year+4 | ||
| 322 | FMZUBSP - FIKRS | Financial Management Area | ||
| 323 | FMZUBSP - GJAHR | Fiscal Year | ||
| 324 | FMZUBSP - SFICTR | Funds Center | ||
| 325 | FMZUBSP - SFIPEX | Commitment item | ||
| 326 | FMZUBSP - SFONDS | Fund | ||
| 327 | FMZUBSP - VARNT | Commitment Item Hierarchy Variant | ||
| 328 | FPOS - CISUB1T_LO | Description 2 of Substring 1 of Commitment Item | ||
| 329 | FPOS - CISUB1T_SH | Description 1 of Substring 1 of Commitment Item | ||
| 330 | FPOS - CISUB2T_LO | Description 2 of Substring 2 of Commitment Item | ||
| 331 | FPOS - CISUB2T_SH | Description 1 of Substring 2 of Commitment Item | ||
| 332 | FPOS - CISUB3T_LO | Description 2 of Substring 3 of Commitment Item | ||
| 333 | FPOS - CISUB3T_SH | Description 1 of Substring 3 of Commitment Item | ||
| 334 | FPOS - CISUB4T_LO | Description 2 of Substring 4 of Commitment Item | ||
| 335 | FPOS - CISUB4T_SH | Description 1 of Substring 4 of Commitment Item | ||
| 336 | FPOS - CISUB5T_LO | Description 2 of Substring 5 of Commitment Item | ||
| 337 | FPOS - CISUB5T_SH | Description 1 of Substring 5 of Commitment Item | ||
| 338 | FPOS - EFICTR | Balance Funds Center | ||
| 339 | FPOS - EFIPEX1 | Balance Cmmt Item | ||
| 340 | FPOS - EFIPEX2 | Balance commitment item plan year+1 | ||
| 341 | FPOS - EFIPEX3 | Balance commitment item plan year+2 | ||
| 342 | FPOS - EFIPEX4 | Balance commitment item plan year+3 | ||
| 343 | FPOS - EFIPEX5 | Balance commitment item plan year+4 | ||
| 344 | FPOS - FIPEX | Commitment item | ||
| 345 | FPOS - HIE_ID | Position of a commitment item in the hierarchy | ||
| 346 | FPOS - PLEVL | Level in the commitment item hierarchy | ||
| 347 | FPOS - PNAME | Commitment item name | ||
| 348 | FPOS - TEXT1 | Description | ||
| 349 | FPOS - TEXT2 | Description 2 | ||
| 350 | FPOS - TEXT3 | Description 3 | ||
| 351 | FUND_STRUC - FDSUB1 | Substring 1 of Fund | ||
| 352 | FUND_STRUC - FDSUB2 | Substring 2 of Fund | ||
| 353 | FUND_STRUC - STR_ID | Master Data Subdivision ID | ||
| 354 | FUND_STRUC_T - FDSUB1T_LO | Description 2 | ||
| 355 | FUND_STRUC_T - FDSUB1T_SH | Description 1 | ||
| 356 | FUND_STRUC_T - FDSUB2T_LO | Description 2 | ||
| 357 | FUND_STRUC_T - FDSUB2T_SH | Description 1 | ||
| 358 | GMGR - GRANT_NBR | Grant | ||
| 359 | GMGR - VALID_FROM | Valid-from Date | ||
| 360 | GMGR - VALID_TO | Valid-to Date | ||
| 361 | IFMCFSB - CFRULE | FM carryforward rule (FYC) | ||
| 362 | IFMCFSB - CF_PRC | FM - CF: Distribution Percentage | ||
| 363 | IFMCFSB - CF_WRTTP | Value type | ||
| 364 | IFMCFSB - FAREA_E | Functional Area | ||
| 365 | IFMCFSB - GEBER | Fund | ||
| 366 | IFMCFSB - GEBER_E | Fund (receiver in fiscal year close) | ||
| 367 | IFMCFSB - GJAHR | Fiscal Year | ||
| 368 | IFMCFSB - OBJNR | Object number | ||
| 369 | IFMCFSB - OBJNR_E | FM - CF: Receiver object number | ||
| 370 | IFMCFSB - POSIT | Internal commitment item (8 chars) | ||
| 371 | IFMCFSB - POSIT_E | FM - CF: Receiver item | ||
| 372 | IFMCIDAT - CISUB1 | Substring 1 of Commitment Item | ||
| 373 | IFMCIDAT - CISUB2 | Substring 2 of Commitment Item | ||
| 374 | IFMCIDAT - CISUB3 | Substring 3 of Commitment Item | ||
| 375 | IFMCIDAT - CISUB4 | Substring 4 of Commitment Item | ||
| 376 | IFMCIDAT - CISUB5 | Substring 5 of Commitment Item | ||
| 377 | IFMCIDAT - FIPOS | Commitment Item | ||
| 378 | IFMCIDAT - FIPUP | Superior Commitment Item | ||
| 379 | IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | ||
| 380 | IFMCIDAT - STR_ID | Master Data Subdivision ID | ||
| 381 | IFMCIDAT - STVAR | Standard variant | ||
| 382 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 383 | IFMCIKEY - FIPEX | Commitment item | ||
| 384 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 385 | IFMCIT - BEZEI | Name | ||
| 386 | IFMCIT - TEXT1 | Description | ||
| 387 | IFMCIT - TEXT2 | Description 2 | ||
| 388 | IFMCIT - TEXT3 | Description 3 | ||
| 389 | IFMEISA - PERIO | Period/year | ||
| 390 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 391 | IFMZUBSPDAT - EFICTR | Balance Funds Center | ||
| 392 | IFMZUBSPDAT - EFIPEX1 | Balance Cmmt Item | ||
| 393 | IFMZUBSPDAT - EFIPEX2 | Balance commitment item plan year+1 | ||
| 394 | IFMZUBSPDAT - EFIPEX3 | Balance commitment item plan year+2 | ||
| 395 | IFMZUBSPDAT - EFIPEX4 | Balance commitment item plan year+3 | ||
| 396 | IFMZUBSPDAT - EFIPEX5 | Balance commitment item plan year+4 | ||
| 397 | KNA1 - KUNNR | Customer Number | ||
| 398 | KNA1 - NAME1 | Name 1 | ||
| 399 | RANGE_C10 - HIGH | Character Field Length = 10 | ||
| 400 | RANGE_C10 - LOW | Character Field Length = 10 | ||
| 401 | RANGE_C10 - OPTION | Version Number Component | ||
| 402 | RANGE_C10 - SIGN | Single-Character Flag | ||
| 403 | RANGE_C16 - HIGH | Field of length 16 | ||
| 404 | RANGE_C16 - LOW | Field of length 16 | ||
| 405 | RANGE_C16 - OPTION | Version Number Component | ||
| 406 | RANGE_C16 - SIGN | Single-Character Flag | ||
| 407 | RANGE_C24 - HIGH | Character field length 24 | ||
| 408 | RANGE_C24 - LOW | Character field length 24 | ||
| 409 | RANGE_C24 - OPTION | Version Number Component | ||
| 410 | RANGE_C24 - SIGN | Single-Character Flag | ||
| 411 | RNG_ARCHIV - LOW | Key for Archive File | ||
| 412 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 413 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 414 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 415 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 416 | RSDSTABS - PRIM_TAB | Table Name | ||
| 417 | RSFS_STRUC - LINE | Field Name | ||
| 418 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 419 | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | ||
| 420 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 421 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 422 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 423 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 424 | SCREEN - INPUT | SCREEN-INPUT | ||
| 425 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 426 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 427 | SCREEN - NAME | SCREEN-NAME | ||
| 428 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 429 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 430 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 431 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 432 | SI_FIPEX_STRUC - CISUB1 | Substring 1 of Commitment Item | ||
| 433 | SI_FIPEX_STRUC - CISUB2 | Substring 2 of Commitment Item | ||
| 434 | SI_FIPEX_STRUC - CISUB3 | Substring 3 of Commitment Item | ||
| 435 | SI_FIPEX_STRUC - CISUB4 | Substring 4 of Commitment Item | ||
| 436 | SI_FIPEX_STRUC - CISUB5 | Substring 5 of Commitment Item | ||
| 437 | SI_FIPEX_STRUC - STR_ID | Master Data Subdivision ID | ||
| 438 | SI_FIPEX_STRUC_T - CISUB1T_LO | Description 2 of Substring 1 of Commitment Item | ||
| 439 | SI_FIPEX_STRUC_T - CISUB1T_SH | Description 1 of Substring 1 of Commitment Item | ||
| 440 | SI_FIPEX_STRUC_T - CISUB2T_LO | Description 2 of Substring 2 of Commitment Item | ||
| 441 | SI_FIPEX_STRUC_T - CISUB2T_SH | Description 1 of Substring 2 of Commitment Item | ||
| 442 | SI_FIPEX_STRUC_T - CISUB3T_LO | Description 2 of Substring 3 of Commitment Item | ||
| 443 | SI_FIPEX_STRUC_T - CISUB3T_SH | Description 1 of Substring 3 of Commitment Item | ||
| 444 | SI_FIPEX_STRUC_T - CISUB4T_LO | Description 2 of Substring 4 of Commitment Item | ||
| 445 | SI_FIPEX_STRUC_T - CISUB4T_SH | Description 1 of Substring 4 of Commitment Item | ||
| 446 | SI_FIPEX_STRUC_T - CISUB5T_LO | Description 2 of Substring 5 of Commitment Item | ||
| 447 | SI_FIPEX_STRUC_T - CISUB5T_SH | Description 1 of Substring 5 of Commitment Item | ||
| 448 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 449 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 450 | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | ||
| 451 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 452 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 453 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 454 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 455 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 456 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 457 | TBP3A - VERSN | Planning/budgeting version | ||
| 458 | TBPFPV - ASS_TYPE | Commitment type | ||
| 459 | TFKB - FKBER | Functional Area | ||
| 460 | VEPY - BTART | Amount type | ||
| 461 | VEPY - BUKRS | Company Code | ||
| 462 | VEPY - CFLEV | Carryforward level | ||
| 463 | VEPY - CF_FLAG | Carryforwards at year-end closing | ||
| 464 | VEPY - FAREA | Functional Area | ||
| 465 | VEPY - FIPEX | Commitment item | ||
| 466 | VEPY - FISTL | Funds Center | ||
| 467 | VEPY - FKBTR | Commitment/Actual for an assigned value in FM area currency | ||
| 468 | VEPY - FMBELNR | Document Number of FM Line Item | ||
| 469 | VEPY - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 470 | VEPY - GJAHR | Fiscal Year | ||
| 471 | VEPY - GNJHR | Year of Cash Effectivity | ||
| 472 | VEPY - HKONT | General Ledger Account | ||
| 473 | VEPY - KOKRS | Controlling Area | ||
| 474 | VEPY - PERIO | Period | ||
| 475 | VEPY - REFBN | Reference Document Number | ||
| 476 | VEPY - RFPOS | Item number of reference document | ||
| 477 | VEPY - SGTXT | Item Text | ||
| 478 | VEPY - TRBTR | Commitment/actual for an assigned value in transaction curr. | ||
| 479 | VEPY - TWAER | Transaction Currency | ||
| 480 | VEPY - VRGNG | CO Business Transaction | ||
| 481 | VEPY - WRTTP | Value Type | ||
| 482 | VEPY - ZHLDT | Funds Management - Update Date | ||
| 483 | VEPY_APPEND_1 - KOKRS | Controlling Area | ||
| 484 | V_FMIFI - FAREA | Functional Area | ||
| 485 | V_FMIFI - FIKRS | Financial Management Area | ||
| 486 | V_FMIFI - FIPEX | Commitment item | ||
| 487 | V_FMIFI - FISTL | Funds Center | ||
| 488 | V_FMIFI - FKBTR | Amount in FM area currency | ||
| 489 | V_FMIFI - FONDS | Fund | ||
| 490 | V_FMIFI - GJAHR | Fiscal Year | ||
| 491 | V_FMIFI - GRANT_NBR | Grant | ||
| 492 | V_FMIFI - KNBELNR | FI document number | ||
| 493 | V_FMIFI - KNBUZEI | Document item for FI document number | ||
| 494 | V_FMIFI - MEASURE | Funded Program | ||
| 495 | V_FMIFI - OBJNRZ | Object number | ||
| 496 | V_FMIFI - PERIO | Period | ||
| 497 | V_FMIFI - PRCTR | Profit Center | ||
| 498 | V_FMIFI - RLDNR | Ledger | ||
| 499 | V_FMIFI - STATS | Funds Management Statistical Indicator | ||
| 500 | V_FMIFI - TRBTR | Amount in transaction currency |