Table/Structure Field list used by SAP ABAP Program IFFMKU_CCF_CORR_FORMS (Include IFFMKU_CCF_CORR_FORMS)
SAP ABAP Program
IFFMKU_CCF_CORR_FORMS (Include IFFMKU_CCF_CORR_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 2 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 3 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 4 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 5 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 6 | BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | ||
| 7 | BUBAS_S_CONTEXT - AREA | Area | ||
| 8 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 9 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 10 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 11 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 12 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 13 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 14 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 15 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 16 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 17 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 18 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 19 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 20 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 21 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 22 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 23 | BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | ||
| 24 | BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | ||
| 25 | BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | ||
| 26 | BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | ||
| 27 | BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | ||
| 28 | BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | ||
| 29 | BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | ||
| 30 | BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | ||
| 31 | BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | ||
| 32 | BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | ||
| 33 | BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | ||
| 34 | BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | ||
| 35 | BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | ||
| 36 | BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | ||
| 37 | BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | ||
| 38 | BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | ||
| 39 | CCMCCONT - ICON | Name of an Icon | ||
| 40 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 41 | FM01 - FIKRS | Financial Management Area | ||
| 42 | FM01 - WAERS | FM area currency | ||
| 43 | FMBCFF_S_BADI_ED_ITEM_DATA - TEXT | Item Text | ||
| 44 | FMBH - AWORG | Reference organisational units | ||
| 45 | FMBH - AWREF | Reference document number | ||
| 46 | FMBH - AWSYS | Logical system of source document | ||
| 47 | FMBH - AWTYP | Reference procedure | ||
| 48 | FMBH - DOCNR | Budget entry document number | ||
| 49 | FMBH - DOCYEAR | Document Year | ||
| 50 | FMBH - FM_AREA | Financial Management Area | ||
| 51 | FMBH - REVSTATE | Reversal status | ||
| 52 | FMBH - REV_REFNR | Reversal Reference Document Number | ||
| 53 | FMBH - TECHORG | Original Application | ||
| 54 | FMBL - DOCNR | Budget entry document number | ||
| 55 | FMBL - DOCYEAR | Document Year | ||
| 56 | FMBL - LVAL01 | Budget amount in local currency | ||
| 57 | FMBL - LVAL02 | Budget amount in local currency | ||
| 58 | FMBL - LVAL03 | Budget amount in local currency | ||
| 59 | FMBL - LVAL04 | Budget amount in local currency | ||
| 60 | FMBL - LVAL05 | Budget amount in local currency | ||
| 61 | FMBL - LVAL06 | Budget amount in local currency | ||
| 62 | FMBL - LVAL07 | Budget amount in local currency | ||
| 63 | FMBL - LVAL08 | Budget amount in local currency | ||
| 64 | FMBL - LVAL09 | Budget amount in local currency | ||
| 65 | FMBL - LVAL10 | Budget amount in local currency | ||
| 66 | FMBL - LVAL11 | Budget amount in local currency | ||
| 67 | FMBL - LVAL12 | Budget amount in local currency | ||
| 68 | FMBL - PROCESS | Internal Budgeting Process | ||
| 69 | FMBS_S_DIMSELTABS - TR_CMMTITEM | FMBS_S_DIMSELTABS-TR_CMMTITEM | ||
| 70 | FMBS_S_DIMSELTABS - TR_FUNCAREA | FMBS_S_DIMSELTABS-TR_FUNCAREA | ||
| 71 | FMBS_S_DIMSELTABS - TR_FUND | FMBS_S_DIMSELTABS-TR_FUND | ||
| 72 | FMBS_S_DIMSELTABS - TR_FUNDSCTR | FMBS_S_DIMSELTABS-TR_FUNDSCTR | ||
| 73 | FMBS_S_DIMSELTABS - TR_GRANT_NBR | FMBS_S_DIMSELTABS-TR_GRANT_NBR | ||
| 74 | FMBS_S_DIMSELTABS - TR_MEASURE | FMBS_S_DIMSELTABS-TR_MEASURE | ||
| 75 | FMBS_S_DIMSELTABS - TR_USERDIM | FMBS_S_DIMSELTABS-TR_USERDIM | ||
| 76 | FMCCFBDGT_CUST - DOCTYPE | Budget entry document type | ||
| 77 | FMCCFBDGT_CUST - RBUDTYPE | Budget Type (receiver) | ||
| 78 | FMCCFBDGT_CUST - RBUDTYPE_TWOSIDE | Budget Type (receiver) | ||
| 79 | FMCCFBDGT_CUST - RDISTRKEY | Distibution key for receiver | ||
| 80 | FMCCFBDGT_CUST - RITEM_TEXT | Item Text | ||
| 81 | FMCCFBDGT_CUST - RPERIOD | Posting period (Receiver) | ||
| 82 | FMCCFBDGT_CUST - SBUDTYPE | Budget Type (Sender) | ||
| 83 | FMCCFBDGT_CUST - SBUDTYPE_TWOSIDE | Budget Type (Sender) | ||
| 84 | FMCCFBDGT_CUST - SITEM_TEXT | Item Text | ||
| 85 | FMCCFBDGT_CUST - SPERIOD | Posting period (Sender) | ||
| 86 | FMCCFD - BUKRS | Company Code | ||
| 87 | FMCCFD - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 88 | FMCCFD - FIKRS | Financial Management Area | ||
| 89 | FMCCFD - FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | ||
| 90 | FMCCFD - FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | ||
| 91 | FMCCFD - FMBELNR | Document Number of FM Line Item | ||
| 92 | FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 93 | FMCCFD - KNGJAHR | Fiscal year for FI document number | ||
| 94 | FMCCFD - RCOND | Counter Conditions and Level Number | ||
| 95 | FMCCFD - REFBN | Reference Document Number | ||
| 96 | FMCCFD - REFBT | Reference document category | ||
| 97 | FMCCFD - REVDOC | Carryback-reference document number of FYC document (Fm) | ||
| 98 | FMCCFD - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 99 | FMCCFD - RFETE | Reference document classification number | ||
| 100 | FMCCFD - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 101 | FMCCFD - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 102 | FMCCFD - RFKNT | Account assignment number of reference document | ||
| 103 | FMCCFD - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 104 | FMCCFD - RFORG | Reference organisational units | ||
| 105 | FMCCFD - RFPOS | Item number of reference document | ||
| 106 | FMCCFD - RFSYS | Logical System | ||
| 107 | FMCCFD - RFTYP | Reference procedure | ||
| 108 | FMCCFD - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 109 | FMCCFD - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | ||
| 110 | FMCCFD - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 111 | FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 112 | FMCCFD - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 113 | FMCCFD - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 114 | FMCCFD - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 115 | FMCCFD - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 116 | FMCCFD - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 117 | FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 118 | FMCCFD - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 119 | FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 120 | FMCCFD - TRANR | Funds Management Transaction Number | ||
| 121 | FMCCFD - WRTTP | Value Type | ||
| 122 | FMCFC0 - FIKRS | Financial Management Area | ||
| 123 | FMCFC0 - X_CFBOB | Carry fwd budget for commt: default setting ("X" = allowed) | ||
| 124 | FMCI - POTYP | Commitment Item Category | ||
| 125 | FMED_S_DOCID - DOCNR | Budget entry document number | ||
| 126 | FMED_S_DOCID - DOCYEAR | Document Year | ||
| 127 | FMED_S_DOCID - FM_AREA | Financial Management Area | ||
| 128 | FMED_S_HEADER - AWORG | Reference organisational units | ||
| 129 | FMED_S_HEADER - AWREF | Reference document number | ||
| 130 | FMED_S_HEADER - AWSYS | Logical system of source document | ||
| 131 | FMED_S_HEADER - AWTYP | Reference procedure | ||
| 132 | FMED_S_HEADER - DOCDATE | Document Date | ||
| 133 | FMED_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 134 | FMED_S_HEADER - DOCTYPE | Budget entry document type | ||
| 135 | FMED_S_HEADER - LOGSYS | Logical system | ||
| 136 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 137 | FMED_S_HEADER - RESPPERS | Person Responsible for Planning/Budgeting | ||
| 138 | FMED_S_HEADER - REVSTATE | Reversal status | ||
| 139 | FMED_S_HEADER - TECHORG | Original Application | ||
| 140 | FMED_S_HEADER - TEXT50 | Item Text | ||
| 141 | FMED_S_HEADER - VERSION | Budget version | ||
| 142 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 143 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 144 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 145 | FMED_S_LINE - CEFFYEAR | Year of Cash Effectivity | ||
| 146 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 147 | FMED_S_LINE - DISTKEY | Distribution Key | ||
| 148 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 149 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 150 | FMED_S_LINE - LVAL01 | Budget amount in local currency | ||
| 151 | FMED_S_LINE - LVAL02 | Budget amount in local currency | ||
| 152 | FMED_S_LINE - LVAL03 | Budget amount in local currency | ||
| 153 | FMED_S_LINE - LVAL04 | Budget amount in local currency | ||
| 154 | FMED_S_LINE - LVAL05 | Budget amount in local currency | ||
| 155 | FMED_S_LINE - LVAL06 | Budget amount in local currency | ||
| 156 | FMED_S_LINE - LVAL07 | Budget amount in local currency | ||
| 157 | FMED_S_LINE - LVAL08 | Budget amount in local currency | ||
| 158 | FMED_S_LINE - LVAL09 | Budget amount in local currency | ||
| 159 | FMED_S_LINE - LVAL10 | Budget amount in local currency | ||
| 160 | FMED_S_LINE - LVAL11 | Budget amount in local currency | ||
| 161 | FMED_S_LINE - LVAL12 | Budget amount in local currency | ||
| 162 | FMED_S_LINE - LVAL13 | Budget amount in local currency | ||
| 163 | FMED_S_LINE - LVAL14 | Budget amount in local currency | ||
| 164 | FMED_S_LINE - LVAL15 | Budget amount in local currency | ||
| 165 | FMED_S_LINE - LVAL16 | Budget amount in local currency | ||
| 166 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 167 | FMED_S_LINE - RPMAX | Period | ||
| 168 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 169 | FMED_S_LINE - TEXT50 | Item Text | ||
| 170 | FMED_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 171 | FMED_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 172 | FMED_S_LINE - TVAL03 | Budget amount in transaction currency | ||
| 173 | FMED_S_LINE - TVAL04 | Budget amount in transaction currency | ||
| 174 | FMED_S_LINE - TVAL05 | Budget amount in transaction currency | ||
| 175 | FMED_S_LINE - TVAL06 | Budget amount in transaction currency | ||
| 176 | FMED_S_LINE - TVAL07 | Budget amount in transaction currency | ||
| 177 | FMED_S_LINE - TVAL08 | Budget amount in transaction currency | ||
| 178 | FMED_S_LINE - TVAL09 | Budget amount in transaction currency | ||
| 179 | FMED_S_LINE - TVAL10 | Budget amount in transaction currency | ||
| 180 | FMED_S_LINE - TVAL11 | Budget amount in transaction currency | ||
| 181 | FMED_S_LINE - TVAL12 | Budget amount in transaction currency | ||
| 182 | FMED_S_LINE - TVAL13 | Budget amount in transaction currency | ||
| 183 | FMED_S_LINE - TVAL14 | Budget amount in transaction currency | ||
| 184 | FMED_S_LINE - TVAL15 | Budget amount in transaction currency | ||
| 185 | FMED_S_LINE - TVAL16 | Budget amount in transaction currency | ||
| 186 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 187 | FMED_S_REVERSAL - AWORG | Reference organisational units | ||
| 188 | FMED_S_REVERSAL - AWREF | Reference document number | ||
| 189 | FMED_S_REVERSAL - AWSYS | Logical system of source document | ||
| 190 | FMED_S_REVERSAL - AWTYP | Reference procedure | ||
| 191 | FMED_S_REVERSAL - DOCDATE | Document Date | ||
| 192 | FMED_S_REVERSAL - DOCSTATE | Status of a budget entry document | ||
| 193 | FMED_S_REVERSAL - TECHORG | Original Application | ||
| 194 | FMED_S_REVERSAL - TEXT50 | Header Text for Budget Entry Document | ||
| 195 | FMIDATA - FAREA | Functional Area | ||
| 196 | FMIDATA - FIPEX | Commitment item | ||
| 197 | FMIDATA - FISTL | Funds Center | ||
| 198 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 199 | FMIDATA - FONDS | Fund | ||
| 200 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 201 | FMIDATA - GRANT_NBR | Grant | ||
| 202 | FMIDATA - MEASURE | Funded Program | ||
| 203 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 204 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 205 | FMIDATA - TWAER | Transaction Currency | ||
| 206 | FMIDATA - WRTTP | Value Type | ||
| 207 | FMIDATAFI - KNBELNR | FI document number | ||
| 208 | FMIFIIT - BTART | Amount type | ||
| 209 | FMIFIIT - FAREA | Functional Area | ||
| 210 | FMIFIIT - FIKRS | Financial Management Area | ||
| 211 | FMIFIIT - FIPEX | Commitment item | ||
| 212 | FMIFIIT - FISTL | Funds Center | ||
| 213 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 214 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 215 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 216 | FMIFIIT - FONDS | Fund | ||
| 217 | FMIFIIT - GJAHR | Fiscal Year | ||
| 218 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 219 | FMIFIIT - GRANT_NBR | Grant | ||
| 220 | FMIFIIT - KNBELNR | FI document number | ||
| 221 | FMIFIIT - MEASURE | Funded Program | ||
| 222 | FMIFIIT - RLDNR | Ledger | ||
| 223 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 224 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 225 | FMIFIIT - TWAER | Transaction Currency | ||
| 226 | FMIFIIT - WRTTP | Value Type | ||
| 227 | FMIKEY - BTART | Amount type | ||
| 228 | FMIKEY - GJAHR | Fiscal Year | ||
| 229 | FMIKEY - RLDNR | Ledger | ||
| 230 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 231 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 232 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 233 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 234 | FMIKEYOI - REFBN | Reference Document Number | ||
| 235 | FMIKEYOI - REFBT | Reference document category | ||
| 236 | FMIKEYOI - RFETE | Reference document classification number | ||
| 237 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 238 | FMIKEYOI - RFORG | Reference organisational units | ||
| 239 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 240 | FMIKEYOI - RFSYS | Logical System | ||
| 241 | FMIKEYOI - RFTYP | Reference procedure | ||
| 242 | FMIOI - BTART | Amount type | ||
| 243 | FMIOI - FAREA | Functional Area | ||
| 244 | FMIOI - FIPEX | Commitment item | ||
| 245 | FMIOI - FISTL | Funds Center | ||
| 246 | FMIOI - FKBTR | Amount in FM area currency | ||
| 247 | FMIOI - FONDS | Fund | ||
| 248 | FMIOI - GJAHR | Fiscal Year | ||
| 249 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 250 | FMIOI - GRANT_NBR | Grant | ||
| 251 | FMIOI - MEASURE | Funded Program | ||
| 252 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 253 | FMIOI - REFBN | Reference Document Number | ||
| 254 | FMIOI - REFBT | Reference document category | ||
| 255 | FMIOI - RFETE | Reference document classification number | ||
| 256 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 257 | FMIOI - RFORG | Reference organisational units | ||
| 258 | FMIOI - RFPOS | Item number of reference document | ||
| 259 | FMIOI - RFSYS | Logical System | ||
| 260 | FMIOI - RFTYP | Reference procedure | ||
| 261 | FMIOI - RLDNR | Ledger | ||
| 262 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 263 | FMIOI - TRBTR | Amount in transaction currency | ||
| 264 | FMIOI - TWAER | Transaction Currency | ||
| 265 | FMIOI - WRTTP | Value Type | ||
| 266 | FMIOIKEY - BTART | Amount type | ||
| 267 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 268 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 269 | FMIOIKEY - REFBN | Reference Document Number | ||
| 270 | FMIOIKEY - REFBT | Reference document category | ||
| 271 | FMIOIKEY - RFETE | Reference document classification number | ||
| 272 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 273 | FMIOIKEY - RFORG | Reference organisational units | ||
| 274 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 275 | FMIOIKEY - RFSYS | Logical System | ||
| 276 | FMIOIKEY - RFTYP | Reference procedure | ||
| 277 | FMIOIKEY - RLDNR | Ledger | ||
| 278 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 279 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 280 | FMKU_S_DIMPART - FUND | Fund | ||
| 281 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 282 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 283 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 284 | FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 285 | FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 286 | FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 287 | FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 288 | FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 289 | FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 290 | FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 291 | FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 292 | FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 293 | FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 294 | FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 295 | FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 296 | FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 297 | FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 298 | FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 299 | FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 300 | FMKU_S_VAL - LVAL | Budget amount in local currency | ||
| 301 | FMKU_S_VAL - TVAL | Budget amount in transaction currency | ||
| 302 | FMKU_S_VALXX - LVALXX | FMKU_S_VALXX-LVALXX | ||
| 303 | FMKU_S_VALXX - RPMAX | Period | ||
| 304 | FMKU_S_VALXX - TVALXX | FMKU_S_VALXX-TVALXX | ||
| 305 | FMMP_S_LIST - CMMTITEM | Commitment item | ||
| 306 | FMMP_S_LIST - FUNCAREA | Functional Area | ||
| 307 | FMMP_S_LIST - FUND | Fund | ||
| 308 | FMMP_S_LIST - FUNDSCTR | Funds Center | ||
| 309 | FMMP_S_LIST - GRANT_NBR | Grant | ||
| 310 | FMMP_S_LIST - LVAL | Budget amount in local currency | ||
| 311 | FMMP_S_LIST - MEASURE | Funded Program | ||
| 312 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 313 | IFM_CCF_DOCUMENT_DISPLAY - TWAER | Transaction Currency | ||
| 314 | RANGE_C10 - LOW | Character Field Length = 10 | ||
| 315 | RANGE_C10 - OPTION | Version Number Component | ||
| 316 | RANGE_C10 - SIGN | Single-Character Flag | ||
| 317 | RANGE_C16 - LOW | Field of length 16 | ||
| 318 | RANGE_C16 - OPTION | Version Number Component | ||
| 319 | RANGE_C16 - SIGN | Single-Character Flag | ||
| 320 | RANGE_C20 - LOW | Char 20 | ||
| 321 | RANGE_C20 - OPTION | Version Number Component | ||
| 322 | RANGE_C20 - SIGN | Single-Character Flag | ||
| 323 | RANGE_C24 - LOW | Character field length 24 | ||
| 324 | RANGE_C24 - OPTION | Version Number Component | ||
| 325 | RANGE_C24 - SIGN | Single-Character Flag | ||
| 326 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 327 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 328 | SCREEN - INPUT | SCREEN-INPUT | ||
| 329 | SCREEN - NAME | SCREEN-NAME | ||
| 330 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 331 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 332 | SI_FM01 - WAERS | FM area currency | ||
| 333 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 334 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 335 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 336 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 337 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 338 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 339 | T000 - LOGSYS | Logical system | ||
| 340 | T000 - MANDT | Client |