Table/Structure Field list used by SAP ABAP Program LFMFSF00 (LFMFSF00)
SAP ABAP Program 
LFMFSF00 (LFMFSF00) is using
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Data Element (1)
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Table/Structure Field (335)
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Message Class (1)
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Message Number (1)
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Table (34)
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View (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 2 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 3 | Table/Structure Field |
AIFM01D - FLG_MULTIANNUAL | Budget for all Years | |
| 4 | Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 5 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 6 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 7 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 8 | Table/Structure Field |
FM01 - FS_PROFIL | FM update profile | |
| 9 | Table/Structure Field |
FM01 - MANDT | Client | |
| 10 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 11 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 12 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 13 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 14 | Table/Structure Field |
FM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 15 | Table/Structure Field |
FM01D - FLG_MULTIANNUAL | Budget for all Years | |
| 16 | Table/Structure Field |
FM01D - FLG_PAYM_RC | Activate payment match | |
| 17 | Table/Structure Field |
FM01D - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
| 18 | Table/Structure Field |
FM01D - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
| 19 | Table/Structure Field |
FM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 20 | Table/Structure Field |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 21 | Table/Structure Field |
FM01D - FM_MONTH_CLOSING | Period for period-end closing | |
| 22 | Table/Structure Field |
FM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 23 | Table/Structure Field |
FM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 24 | Table/Structure Field |
FM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 25 | Table/Structure Field |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 26 | Table/Structure Field |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 27 | Table/Structure Field |
FM01D - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 28 | Table/Structure Field |
FM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 29 | Table/Structure Field |
FM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 30 | Table/Structure Field |
FM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 31 | Table/Structure Field |
FM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 32 | Table/Structure Field |
FM01D - FM_YEAR_CLOSING | Fiscal year for period-end closing | |
| 33 | Table/Structure Field |
FM01D - MANDT | Client | |
| 34 | Table/Structure Field |
FM01T - FIKRS | Financial Management Area | |
| 35 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 36 | Table/Structure Field |
FM01T - SPRAS | Language Key | |
| 37 | Table/Structure Field |
FM01Y - FIKRS | Financial Management Area | |
| 38 | Table/Structure Field |
FM01Y - FIPEX_GF | Commitment item | |
| 39 | Table/Structure Field |
FM01Y - FIPEX_OF | Commitment item | |
| 40 | Table/Structure Field |
FM01Y - FISTL_GF | Funds Center | |
| 41 | Table/Structure Field |
FM01Y - FISTL_OF | Funds Center | |
| 42 | Table/Structure Field |
FM01Y - FONDS_GF | Fund | |
| 43 | Table/Structure Field |
FM01Y - FONDS_OF | Fund | |
| 44 | Table/Structure Field |
FM01Y - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
FM01Y - MANDT | Client | |
| 46 | Table/Structure Field |
FMCO_ACC_TO_FM - KOKRS | Controlling Area | |
| 47 | Table/Structure Field |
FMCO_ACC_TO_FM - MANDT | Client | |
| 48 | Table/Structure Field |
FMCO_ACC_TO_FM - STEPID | Step identifier | |
| 49 | Table/Structure Field |
FMEUTRANS - FIKRS | Financial Management Area | |
| 50 | Table/Structure Field |
FMEUTRANS - FIPEX | Commitment Item for Euro Conversion | |
| 51 | Table/Structure Field |
FMEUTRANS - FISTL | Funds Center for Euro Conversion | |
| 52 | Table/Structure Field |
FMEUTRANS - FKBTR | Tolerance Limit for Euro Reconciliation in FM Area Currency | |
| 53 | Table/Structure Field |
FMEUTRANS - GJAHR | Fiscal Year for the Euro Conversion | |
| 54 | Table/Structure Field |
FMEUTRANS - MANDT | Client | |
| 55 | Table/Structure Field |
FMFCTR - FICTR | Funds Center | |
| 56 | Table/Structure Field |
FMFCTR - FIKRS | Financial Management Area | |
| 57 | Table/Structure Field |
FMMM1 - BKLAS | Valuation Class | |
| 58 | Table/Structure Field |
FMMM1 - FISTL | Funds Center | |
| 59 | Table/Structure Field |
FMMM1 - MANDT | Client | |
| 60 | Table/Structure Field |
FMMM1 - WERKS | Plant | |
| 61 | Table/Structure Field |
FMUP00 - ACTIVE | Checkbox | |
| 62 | Table/Structure Field |
FMUP00 - BUDUECYEAR | Budget type due date in current year | |
| 63 | Table/Structure Field |
FMUP00 - BUDUEFYEAR | Budget type due date in following year | |
| 64 | Table/Structure Field |
FMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
| 65 | Table/Structure Field |
FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 66 | Table/Structure Field |
FMUP00 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 67 | Table/Structure Field |
FMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
| 68 | Table/Structure Field |
FMUP00 - PROFIL | FM update profile | |
| 69 | Table/Structure Field |
FMUP00 - STATLDG | Budgetary ledger active | |
| 70 | Table/Structure Field |
FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 71 | Table/Structure Field |
FMUP00 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 72 | Table/Structure Field |
FMUP00 - WFAPPROVED | Amounts approved by Workflow get their own ledger | |
| 73 | Table/Structure Field |
FMUP00T - PROFIL | FM update profile | |
| 74 | Table/Structure Field |
FMUP00T - SPRAS | Language Key | |
| 75 | Table/Structure Field |
FMUP00T - TXT50 | Text Field | |
| 76 | Table/Structure Field |
FMUP01 - ASSBDGT | Budget assigned | |
| 77 | Table/Structure Field |
FMUP01 - COMAPPR | Approved Amounts in Commitment Budget | |
| 78 | Table/Structure Field |
FMUP01 - COMAUTOCF | No longer used | |
| 79 | Table/Structure Field |
FMUP01 - COMBUDGET | Commitment budget | |
| 80 | Table/Structure Field |
FMUP01 - COMDTAYEAR | Commitment budget date, approval year | |
| 81 | Table/Structure Field |
FMUP01 - COMDTFYEAR | CB date Fyear | |
| 82 | Table/Structure Field |
FMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 83 | Table/Structure Field |
FMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 84 | Table/Structure Field |
FMUP01 - PAYAPPR | Approved Amounts in Payment Budget | |
| 85 | Table/Structure Field |
FMUP01 - PAYAUTOCF | No longer used | |
| 86 | Table/Structure Field |
FMUP01 - PAYBUDGET | Payment budget | |
| 87 | Table/Structure Field |
FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
| 88 | Table/Structure Field |
FMUP01 - PAYDTFYEAR | PB date Fyear | |
| 89 | Table/Structure Field |
FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 90 | Table/Structure Field |
FMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 91 | Table/Structure Field |
FMUP01 - PROFIL | FM update profile | |
| 92 | Table/Structure Field |
FMUP01 - RECONTROL | Revenue/expenditure control | |
| 93 | Table/Structure Field |
FMUP01 - UNAME | User Name | |
| 94 | Table/Structure Field |
FMUP01 - VRGNG | CO Business Transaction | |
| 95 | Table/Structure Field |
FMUP01 - WRTTP | Value Type | |
| 96 | Table/Structure Field |
FMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
| 97 | Table/Structure Field |
FMUP02 - ASSBDGT | Budget assigned | |
| 98 | Table/Structure Field |
FMUP02 - COMDTFYEAR | CB date Fyear | |
| 99 | Table/Structure Field |
FMUP02 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 100 | Table/Structure Field |
FMUP02 - COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 101 | Table/Structure Field |
FMUP02 - MANDT | Client | |
| 102 | Table/Structure Field |
FMUP02 - PAYDTFYEAR | PB date Fyear | |
| 103 | Table/Structure Field |
FMUP02 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 104 | Table/Structure Field |
FMUP02 - PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 105 | Table/Structure Field |
FMUP02 - PROFIL | FM update profile | |
| 106 | Table/Structure Field |
FMUP02 - VRGNG | CO Business Transaction | |
| 107 | Table/Structure Field |
FMUP02 - WRTTP | Value Type | |
| 108 | Table/Structure Field |
FMZUCO - FIKRS | Financial Management Area | |
| 109 | Table/Structure Field |
FMZUCO - FSTATUS_CE | Cost element field status | |
| 110 | Table/Structure Field |
FMZUCO - FSTATUS_CG | Cost element group field status | |
| 111 | Table/Structure Field |
FMZUCO - FSTATUS_CI | Commitment item field status | |
| 112 | Table/Structure Field |
FMZUCO - FSTATUS_EF | Field Status Earmarked Funds | |
| 113 | Table/Structure Field |
FMZUCO - FSTATUS_FC | Funds center field status | |
| 114 | Table/Structure Field |
FMZUCO - FSTATUS_FT | Field Status Functional Area | |
| 115 | Table/Structure Field |
FMZUCO - FSTATUS_FU | Fund field status | |
| 116 | Table/Structure Field |
FMZUCO - FSTATUS_GR | Field Status Grant | |
| 117 | Table/Structure Field |
FMZUCO - MANDT | Client | |
| 118 | Table/Structure Field |
FMZUCO - OBART | Object type | |
| 119 | Table/Structure Field |
FMZUCO - XACT_HHM | FM maintenance of FM-CO assignment possible | |
| 120 | Table/Structure Field |
FMZUCO - XACT_ONL | External maintenance of FM-CO assignment possible | |
| 121 | Table/Structure Field |
FMZUCO - XYEA_DEP | Year-dependent assignment | |
| 122 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 123 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 124 | Table/Structure Field |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 125 | Table/Structure Field |
IFM01D - FLG_MULTIANNUAL | Budget for all Years | |
| 126 | Table/Structure Field |
IFM01D - FLG_PAYM_RC | Activate payment match | |
| 127 | Table/Structure Field |
IFM01D - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
| 128 | Table/Structure Field |
IFM01D - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
| 129 | Table/Structure Field |
IFM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 130 | Table/Structure Field |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 131 | Table/Structure Field |
IFM01D - FM_MONTH_CLOSING | Period for period-end closing | |
| 132 | Table/Structure Field |
IFM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 133 | Table/Structure Field |
IFM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 134 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 135 | Table/Structure Field |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 136 | Table/Structure Field |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 137 | Table/Structure Field |
IFM01D - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 138 | Table/Structure Field |
IFM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 139 | Table/Structure Field |
IFM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 140 | Table/Structure Field |
IFM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 141 | Table/Structure Field |
IFM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 142 | Table/Structure Field |
IFM01D - FM_YEAR_CLOSING | Fiscal year for period-end closing | |
| 143 | Table/Structure Field |
IFMUP00 - BUDUECYEAR | Budget type due date in current year | |
| 144 | Table/Structure Field |
IFMUP00 - BUDUEFYEAR | Budget type due date in following year | |
| 145 | Table/Structure Field |
IFMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
| 146 | Table/Structure Field |
IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 147 | Table/Structure Field |
IFMUP00 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 148 | Table/Structure Field |
IFMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
| 149 | Table/Structure Field |
IFMUP00 - STATLDG | Budgetary ledger active | |
| 150 | Table/Structure Field |
IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 151 | Table/Structure Field |
IFMUP00 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 152 | Table/Structure Field |
IFMUP00 - WFAPPROVED | Amounts approved by Workflow get their own ledger | |
| 153 | Table/Structure Field |
IFMUP01 - ASSBDGT | Budget assigned | |
| 154 | Table/Structure Field |
IFMUP01 - COMAPPR | Approved Amounts in Commitment Budget | |
| 155 | Table/Structure Field |
IFMUP01 - COMAUTOCF | No longer used | |
| 156 | Table/Structure Field |
IFMUP01 - COMBUDGET | Commitment budget | |
| 157 | Table/Structure Field |
IFMUP01 - COMDTAYEAR | Commitment budget date, approval year | |
| 158 | Table/Structure Field |
IFMUP01 - COMDTFYEAR | CB date Fyear | |
| 159 | Table/Structure Field |
IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 160 | Table/Structure Field |
IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 161 | Table/Structure Field |
IFMUP01 - PAYAPPR | Approved Amounts in Payment Budget | |
| 162 | Table/Structure Field |
IFMUP01 - PAYAUTOCF | No longer used | |
| 163 | Table/Structure Field |
IFMUP01 - PAYBUDGET | Payment budget | |
| 164 | Table/Structure Field |
IFMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
| 165 | Table/Structure Field |
IFMUP01 - PAYDTFYEAR | PB date Fyear | |
| 166 | Table/Structure Field |
IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 167 | Table/Structure Field |
IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 168 | Table/Structure Field |
IFMUP01 - RECONTROL | Revenue/expenditure control | |
| 169 | Table/Structure Field |
IFMUP01 - UNAME | User Name | |
| 170 | Table/Structure Field |
IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
| 171 | Table/Structure Field |
IFMUP02 - ASSBDGT | Budget assigned | |
| 172 | Table/Structure Field |
IFMUP02 - COMDTFYEAR | CB date Fyear | |
| 173 | Table/Structure Field |
IFMUP02 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 174 | Table/Structure Field |
IFMUP02 - COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 175 | Table/Structure Field |
IFMUP02 - PAYDTFYEAR | PB date Fyear | |
| 176 | Table/Structure Field |
IFMUP02 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 177 | Table/Structure Field |
IFMUP02 - PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 178 | Table/Structure Field |
SI_FM01 - FS_PROFIL | FM update profile | |
| 179 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 180 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 183 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 184 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 186 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 187 | Table/Structure Field |
T001W - WERKS | Plant | |
| 188 | Table/Structure Field |
TABW - BWASL | Asset Transaction Type | |
| 189 | Table/Structure Field |
TABW - MANDT | Client | |
| 190 | Table/Structure Field |
TABW - XCOOBJ | Relevant to budget | |
| 191 | Table/Structure Field |
TABWT - BWASL | Asset Transaction Type | |
| 192 | Table/Structure Field |
TABWT - BWATXT | Asset transaction type name | |
| 193 | Table/Structure Field |
TABWT - MANDT | Client | |
| 194 | Table/Structure Field |
TABWT - SPRAS | Language Key | |
| 195 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 196 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 197 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 198 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 199 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 200 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 201 | Table/Structure Field |
V_FM01D_RC07 - APPLC | Funds management application indicator | |
| 202 | Table/Structure Field |
V_FM01D_RC07 - FIKRS | Financial Management Area | |
| 203 | Table/Structure Field |
V_FM01D_RC07 - FITXT | Name of FM area | |
| 204 | Table/Structure Field |
V_FM01D_RC07 - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 205 | Table/Structure Field |
V_FM01D_RC07 - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 206 | Table/Structure Field |
V_FM01D_RC07 - FLG_CFPAY | Deactivate check on fiscal year change | |
| 207 | Table/Structure Field |
V_FM01D_RC07 - FLG_PAYM_RC | Activate payment match | |
| 208 | Table/Structure Field |
V_FM01D_RC07 - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
| 209 | Table/Structure Field |
V_FM01D_RC07 - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
| 210 | Table/Structure Field |
V_FM01D_RC07 - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 211 | Table/Structure Field |
V_FM01D_RC07 - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 212 | Table/Structure Field |
V_FM01D_RC07 - FM_MONTH_CLOSING | Period for period-end closing | |
| 213 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 214 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 215 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 216 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 217 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 218 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 219 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 220 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 221 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 222 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 223 | Table/Structure Field |
V_FM01D_RC07 - FM_YEAR_CLOSING | Fiscal year for period-end closing | |
| 224 | Table/Structure Field |
V_FM01D_RC07 - MANDT | Client | |
| 225 | Table/Structure Field |
V_FM01Y_PM - FIKRS | Financial Management Area | |
| 226 | Table/Structure Field |
V_FM01Y_PM - FIPEX_GF | Commitment item | |
| 227 | Table/Structure Field |
V_FM01Y_PM - FIPEX_OF | Commitment item | |
| 228 | Table/Structure Field |
V_FM01Y_PM - FISTL_GF | Funds Center | |
| 229 | Table/Structure Field |
V_FM01Y_PM - FISTL_OF | Funds Center | |
| 230 | Table/Structure Field |
V_FM01Y_PM - FONDS_GF | Fund | |
| 231 | Table/Structure Field |
V_FM01Y_PM - FONDS_OF | Fund | |
| 232 | Table/Structure Field |
V_FM01Y_PM - GJAHR | Fiscal Year | |
| 233 | Table/Structure Field |
V_FM01Y_PM - MANDT | Client | |
| 234 | Table/Structure Field |
V_FMCO_ACC_TO_FM - KOKRS | Controlling Area | |
| 235 | Table/Structure Field |
V_FMCO_ACC_TO_FM - MANDT | Client | |
| 236 | Table/Structure Field |
V_FMCO_ACC_TO_FM - STEPID | Step identifier | |
| 237 | Table/Structure Field |
V_FMEUTRANS - FIKRS | Financial Management Area | |
| 238 | Table/Structure Field |
V_FMEUTRANS - FIPEX | Commitment Item for Euro Conversion | |
| 239 | Table/Structure Field |
V_FMEUTRANS - FISTL | Funds Center for Euro Conversion | |
| 240 | Table/Structure Field |
V_FMEUTRANS - FKBTR | Tolerance Limit for Euro Reconciliation in FM Area Currency | |
| 241 | Table/Structure Field |
V_FMEUTRANS - GJAHR | Fiscal Year for the Euro Conversion | |
| 242 | Table/Structure Field |
V_FMEUTRANS - MANDT | Client | |
| 243 | Table/Structure Field |
V_FMMM1 - BKLAS | Valuation Class | |
| 244 | Table/Structure Field |
V_FMMM1 - BUKRS | Company Code | |
| 245 | Table/Structure Field |
V_FMMM1 - BWKEY | Valuation area | |
| 246 | Table/Structure Field |
V_FMMM1 - FIKRS | Financial Management Area | |
| 247 | Table/Structure Field |
V_FMMM1 - FISTL | Funds Center | |
| 248 | Table/Structure Field |
V_FMMM1 - MANDT | Client | |
| 249 | Table/Structure Field |
V_FMMM1 - WERKS | Plant | |
| 250 | Table/Structure Field |
V_FMPBETMA - APPLC | Funds management application indicator | |
| 251 | Table/Structure Field |
V_FMPBETMA - FIKRS | Financial Management Area | |
| 252 | Table/Structure Field |
V_FMPBETMA - FITXT | Name of FM area | |
| 253 | Table/Structure Field |
V_FMPBETMA - FLG_MULTIANNUAL | Budget for all Years | |
| 254 | Table/Structure Field |
V_FMPBETMA - MANDT | Client | |
| 255 | Table/Structure Field |
V_FMUP00 - ACTIVE | Checkbox | |
| 256 | Table/Structure Field |
V_FMUP00 - BUDUECYEAR | Budget type due date in current year | |
| 257 | Table/Structure Field |
V_FMUP00 - BUDUEFYEAR | Budget type due date in following year | |
| 258 | Table/Structure Field |
V_FMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
| 259 | Table/Structure Field |
V_FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 260 | Table/Structure Field |
V_FMUP00 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 261 | Table/Structure Field |
V_FMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
| 262 | Table/Structure Field |
V_FMUP00 - PROFIL | FM update profile | |
| 263 | Table/Structure Field |
V_FMUP00 - STATLDG | Budgetary ledger active | |
| 264 | Table/Structure Field |
V_FMUP00 - TXT50 | Text Field | |
| 265 | Table/Structure Field |
V_FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 266 | Table/Structure Field |
V_FMUP00 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 267 | Table/Structure Field |
V_FMUP00 - WFAPPROVED | Amounts approved by Workflow get their own ledger | |
| 268 | Table/Structure Field |
V_FMUP00_F - FIKRS | Financial Management Area | |
| 269 | Table/Structure Field |
V_FMUP00_F - FITXT | Name of FM area | |
| 270 | Table/Structure Field |
V_FMUP00_F - FS_PROFIL | FM update profile | |
| 271 | Table/Structure Field |
V_FMUP00_F - MANDT | Client | |
| 272 | Table/Structure Field |
V_FMUP00_N - ACTIVE | Checkbox | |
| 273 | Table/Structure Field |
V_FMUP00_N - BUDUECYEAR | Budget type due date in current year | |
| 274 | Table/Structure Field |
V_FMUP00_N - BUDUEFYEAR | Budget type due date in following year | |
| 275 | Table/Structure Field |
V_FMUP00_N - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
| 276 | Table/Structure Field |
V_FMUP00_N - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 277 | Table/Structure Field |
V_FMUP00_N - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 278 | Table/Structure Field |
V_FMUP00_N - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
| 279 | Table/Structure Field |
V_FMUP00_N - PROFIL | FM update profile | |
| 280 | Table/Structure Field |
V_FMUP00_N - STATLDG | Budgetary ledger active | |
| 281 | Table/Structure Field |
V_FMUP00_N - TXT50 | Text Field | |
| 282 | Table/Structure Field |
V_FMUP00_N - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 283 | Table/Structure Field |
V_FMUP00_N - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 284 | Table/Structure Field |
V_FMUP00_N - WFAPPROVED | Amounts approved by Workflow get their own ledger | |
| 285 | Table/Structure Field |
V_FMUP01 - ASSBDGT | Budget assigned | |
| 286 | Table/Structure Field |
V_FMUP01 - COMAPPR | Approved Amounts in Commitment Budget | |
| 287 | Table/Structure Field |
V_FMUP01 - COMAUTOCF | No longer used | |
| 288 | Table/Structure Field |
V_FMUP01 - COMBUDGET | Commitment budget | |
| 289 | Table/Structure Field |
V_FMUP01 - COMDTAYEAR | Commitment budget date, approval year | |
| 290 | Table/Structure Field |
V_FMUP01 - COMDTFYEAR | CB date Fyear | |
| 291 | Table/Structure Field |
V_FMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 292 | Table/Structure Field |
V_FMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 293 | Table/Structure Field |
V_FMUP01 - PAYAPPR | Approved Amounts in Payment Budget | |
| 294 | Table/Structure Field |
V_FMUP01 - PAYAUTOCF | No longer used | |
| 295 | Table/Structure Field |
V_FMUP01 - PAYBUDGET | Payment budget | |
| 296 | Table/Structure Field |
V_FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
| 297 | Table/Structure Field |
V_FMUP01 - PAYDTFYEAR | PB date Fyear | |
| 298 | Table/Structure Field |
V_FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 299 | Table/Structure Field |
V_FMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 300 | Table/Structure Field |
V_FMUP01 - PROFIL | FM update profile | |
| 301 | Table/Structure Field |
V_FMUP01 - RECONTROL | Revenue/expenditure control | |
| 302 | Table/Structure Field |
V_FMUP01 - UNAME | User Name | |
| 303 | Table/Structure Field |
V_FMUP01 - VRGNG | CO Business Transaction | |
| 304 | Table/Structure Field |
V_FMUP01 - WRTTP | Value Type | |
| 305 | Table/Structure Field |
V_FMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
| 306 | Table/Structure Field |
V_FMUP02 - ASSBDGT | Budget assigned | |
| 307 | Table/Structure Field |
V_FMUP02 - COMDTFYEAR | CB date Fyear | |
| 308 | Table/Structure Field |
V_FMUP02 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 309 | Table/Structure Field |
V_FMUP02 - COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 310 | Table/Structure Field |
V_FMUP02 - MANDT | Client | |
| 311 | Table/Structure Field |
V_FMUP02 - PAYDTFYEAR | PB date Fyear | |
| 312 | Table/Structure Field |
V_FMUP02 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 313 | Table/Structure Field |
V_FMUP02 - PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 314 | Table/Structure Field |
V_FMUP02 - PROFIL | FM update profile | |
| 315 | Table/Structure Field |
V_FMUP02 - VRGNG | CO Business Transaction | |
| 316 | Table/Structure Field |
V_FMUP02 - WRTTP | Value Type | |
| 317 | Table/Structure Field |
V_FMZUCO - FIKRS | Financial Management Area | |
| 318 | Table/Structure Field |
V_FMZUCO - FITXT | Name of FM area | |
| 319 | Table/Structure Field |
V_FMZUCO - FSTATUS_CE | Cost element field status | |
| 320 | Table/Structure Field |
V_FMZUCO - FSTATUS_CG | Cost element group field status | |
| 321 | Table/Structure Field |
V_FMZUCO - FSTATUS_CI | Commitment item field status | |
| 322 | Table/Structure Field |
V_FMZUCO - FSTATUS_EF | Field Status Earmarked Funds | |
| 323 | Table/Structure Field |
V_FMZUCO - FSTATUS_FC | Funds center field status | |
| 324 | Table/Structure Field |
V_FMZUCO - FSTATUS_FT | Field Status Functional Area | |
| 325 | Table/Structure Field |
V_FMZUCO - FSTATUS_FU | Fund field status | |
| 326 | Table/Structure Field |
V_FMZUCO - FSTATUS_GR | Field Status Grant | |
| 327 | Table/Structure Field |
V_FMZUCO - MANDT | Client | |
| 328 | Table/Structure Field |
V_FMZUCO - OBART | Object type | |
| 329 | Table/Structure Field |
V_FMZUCO - XACT_HHM | FM maintenance of FM-CO assignment possible | |
| 330 | Table/Structure Field |
V_FMZUCO - XACT_ONL | External maintenance of FM-CO assignment possible | |
| 331 | Table/Structure Field |
V_FMZUCO - XYEA_DEP | Year-dependent assignment | |
| 332 | Table/Structure Field |
V_FM_TABW - BWASL | Asset Transaction Type | |
| 333 | Table/Structure Field |
V_FM_TABW - BWATXT | Asset transaction type name | |
| 334 | Table/Structure Field |
V_FM_TABW - MANDT | Client | |
| 335 | Table/Structure Field |
V_FM_TABW - XCOOBJ | Relevant to budget |
