Table/Structure Field list used by SAP ABAP Program SAPLFMFS (FM Update Control)
SAP ABAP Program
SAPLFMFS (FM Update Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | SOURCE DD07V-DDTEXT |
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| 2 | FM00 - RFCDEST | Logical Destination (Specified in Function Call) | SOURCE FIELD FM00-RFCDEST. |
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| 3 | FM00 - RFCDEST | Logical Destination (Specified in Function Call) | SOURCE *FM00-RFCDEST |
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| 4 | FM00 - RFCDEST | Logical Destination (Specified in Function Call) | SOURCE FM00-RFCDEST |
|
| 5 | FM01X - ACTIVE | Indicator: Is Preliminary Development Active | SOURCE FIELD FM01X-ACTIVE . |
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| 6 | FM01X - ACTIVE | Indicator: Is Preliminary Development Active | SOURCE *FM01X-ACTIVE |
|
| 7 | FM01X - ACTIVE | Indicator: Is Preliminary Development Active | SOURCE FM01X-ACTIVE |
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| 8 | FM01X - PREDELIVERY | Preliminary Development | SOURCE FIELD FM01X-PREDELIVERY . |
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| 9 | FM01X - PREDELIVERY | Preliminary Development | SOURCE FIELD FM01X-PREDELIVERY . |
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| 10 | FM01X - PREDELIVERY | Preliminary Development | SOURCE *FM01X-PREDELIVERY |
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| 11 | FM01X - PREDELIVERY | Preliminary Development | SOURCE FM01X-PREDELIVERY |
|
| 12 | FM02DDY - PROFIL | FM update profile | SOURCE field fm02ddy-profil. |
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| 13 | FM02DDY - PROFIL | FM update profile | SOURCE field fm02ddy-profil. |
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| 14 | FM02DDY - PROFIL | FM update profile | SOURCE FM02DDY-PROFIL |
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| 15 | FM02DDY - VRGNG | CO Business Transaction | SOURCE field fm02ddy-vrgng. |
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| 16 | FM02DDY - VRGNG | CO Business Transaction | SOURCE field fm02ddy-vrgng. |
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| 17 | FM02DDY - VRGNG | CO Business Transaction | SOURCE FM02DDY-VRGNG |
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| 18 | FM02DDY - WRTTP | Value Type | SOURCE field fm02ddy-wrttp. |
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| 19 | FM02DDY - WRTTP | Value Type | SOURCE field fm02ddy-wrttp. |
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| 20 | FM02DDY - WRTTP | Value Type | SOURCE FM02DDY-WRTTP |
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| 21 | FM02DDY - XBUD_CONSM | Statistical update in FM | SOURCE FIELD FM02DDY-XBUD_CONSM. |
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| 22 | FM02DDY - XBUD_CONSM | Statistical update in FM | SOURCE FIELD FM02DDY-XBUD_CONSM. |
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| 23 | FM02DDY - XBUD_CONSM | Statistical update in FM | SOURCE FM02DDY-XBUD_CONSM |
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| 24 | FM02DDY - XBUD_CONSM | Statistical update in FM | SOURCE FM02DDY-XBUD_CONSM |
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| 25 | FM02DDY - XCOM_BUDAT | Posting date | SOURCE FIELD FM02DDY-XCOM_BUDAT. |
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| 26 | FM02DDY - XCOM_BUDAT | Posting date | SOURCE FM02DDY-XCOM_BUDAT |
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| 27 | FM02DDY - XCOM_BUDAT | Posting date | SOURCE FM02DDY-XCOM_BUDAT |
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| 28 | FM02DDY - XCOM_DELDT | Delivery date | SOURCE FIELD FM02DDY-XCOM_DELDT. |
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| 29 | FM02DDY - XCOM_DELDT | Delivery date | SOURCE FM02DDY-XCOM_DELDT |
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| 30 | FM02DDY - XCOM_DELDT | Delivery date | SOURCE FM02DDY-XCOM_DELDT |
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| 31 | FM02DDY - XCOM_FADAT | Due Date | SOURCE FIELD FM02DDY-XCOM_FADAT. |
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| 32 | FM02DDY - XCOM_FADAT | Due Date | SOURCE FM02DDY-XCOM_FADAT |
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| 33 | FM02DDY - XCOM_FADAT | Due Date | SOURCE FM02DDY-XCOM_FADAT |
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| 34 | FM02DDY - XCOM_VASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE FIELD FM02DDY-XCOM_VASFUND. |
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| 35 | FM02DDY - XCOM_VASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE FM02DDY-XCOM_VASFUND |
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| 36 | FM02DDY - XCOM_VASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE FM02DDY-XCOM_VASFUND |
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| 37 | FM02DDY - XCOM_VCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | SOURCE FIELD FM02DDY-XCOM_VCOFUND. |
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| 38 | FM02DDY - XCOM_VCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | SOURCE FM02DDY-XCOM_VCOFUND |
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| 39 | FM02DDY - XCOM_VCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | SOURCE FM02DDY-XCOM_VCOFUND |
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| 40 | FM02DDY - XFLD_TEXTW | User field for cluster PC (national) | SOURCE FIELD FM02DDY-XFLD_TEXTW. |
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| 41 | FM02DDY - XFLD_TEXTW | User field for cluster PC (national) | SOURCE FM02DDY-XFLD_TEXTW |
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| 42 | FM02DDY - XPAY_BUDAT | Posting date | SOURCE FIELD FM02DDY-XPAY_BUDAT. |
|
| 43 | FM02DDY - XPAY_BUDAT | Posting date | SOURCE FM02DDY-XPAY_BUDAT |
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| 44 | FM02DDY - XPAY_BUDAT | Posting date | SOURCE FM02DDY-XPAY_BUDAT |
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| 45 | FM02DDY - XPAY_DELDT | Delivery date | SOURCE FIELD FM02DDY-XPAY_DELDT. |
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| 46 | FM02DDY - XPAY_DELDT | Delivery date | SOURCE FM02DDY-XPAY_DELDT |
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| 47 | FM02DDY - XPAY_DELDT | Delivery date | SOURCE FM02DDY-XPAY_DELDT |
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| 48 | FM02DDY - XPAY_FADAT | Due Date | SOURCE FIELD FM02DDY-XPAY_FADAT. |
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| 49 | FM02DDY - XPAY_FADAT | Due Date | SOURCE FM02DDY-XPAY_FADAT |
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| 50 | FM02DDY - XPAY_FADAT | Due Date | SOURCE FM02DDY-XPAY_FADAT |
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| 51 | FM02DDY - XPAY_VASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE FIELD FM02DDY-XPAY_VASFUND. |
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| 52 | FM02DDY - XPAY_VASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE FM02DDY-XPAY_VASFUND |
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| 53 | FM02DDY - XPAY_VASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE FM02DDY-XPAY_VASFUND |
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| 54 | FM02DDY - XPAY_VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | SOURCE FIELD FM02DDY-XPAY_VCOFUND. |
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| 55 | FM02DDY - XPAY_VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | SOURCE FM02DDY-XPAY_VCOFUND |
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| 56 | FM02DDY - XPAY_VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | SOURCE FM02DDY-XPAY_VCOFUND |
|
| 57 | FMMM2 - BUREL | Relevant to budget | SOURCE FIELD FMMM2-BUREL. |
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| 58 | FMMM2 - BUREL | Relevant to budget | SOURCE *FMMM2-BUREL |
|
| 59 | FMMM2 - BUREL | Relevant to budget | SOURCE FMMM2-BUREL |
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| 60 | FMMM2 - BWART | Movement type (inventory management) | SOURCE FIELD FMMM2-BWART. |
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| 61 | FMMM2 - BWART | Movement type (inventory management) | SOURCE FIELD FMMM2-BWART. |
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| 62 | FMMM2 - BWART | Movement type (inventory management) | SOURCE *FMMM2-BWART |
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| 63 | FMMM2 - BWART | Movement type (inventory management) | SOURCE FMMM2-BWART |
|
| 64 | FMMM2 - WAUSG | Valuation type is viewed as goods issue | SOURCE FIELD FMMM2-WAUSG. |
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| 65 | FMMM2 - WAUSG | Valuation type is viewed as goods issue | SOURCE *FMMM2-WAUSG |
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| 66 | FMMM2 - WAUSG | Valuation type is viewed as goods issue | SOURCE FMMM2-WAUSG |
|
| 67 | FMZUCODY2 - OBARTDT | Description of Field name | SOURCE *FMZUCODY2-OBARTDT |
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| 68 | FMZUCODY2 - XDISP | Indicator: Fields can only be displayed ? | SOURCE *FMZUCODY2-XDISP |
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| 69 | FMZUCODY2 - XDISR | Indicator: Display with Values Required | SOURCE *FMZUCODY2-XDISR |
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| 70 | FMZUCODY2 - XNODI | Indicator: Fields are hidden | SOURCE *FMZUCODY2-XNODI |
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| 71 | FMZUCODY2 - XOBLG | Indicator: Fields must be entered? | SOURCE *FMZUCODY2-XOBLG |
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| 72 | FMZUCODY2 - XOPTN | Indicator: Fields may be entered? | SOURCE *FMZUCODY2-XOPTN |
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| 73 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE field v_fm01d_rc07-fikrs . |
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| 74 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE field v_fm01d_rc07-fikrs . |
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| 75 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE *V_FM01D_RC07-FIKRS |
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| 76 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE V_FM01D_RC07-FIKRS |
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| 77 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE field v_fm01d_rc07-fikrs . |
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| 78 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE field v_fm01d_rc07-fikrs . |
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| 79 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE V_FM01D_RC07-FIKRS |
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| 80 | V_FM01D_RC07 - FIKRS | Financial Management Area | SOURCE V_FM01D_RC07-FIKRS |
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| 81 | V_FM01D_RC07 - FITXT | Name of FM area | SOURCE field v_fm01d_rc07-fitxt . |
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| 82 | V_FM01D_RC07 - FITXT | Name of FM area | SOURCE *V_FM01D_RC07-FITXT |
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| 83 | V_FM01D_RC07 - FITXT | Name of FM area | SOURCE V_FM01D_RC07-FITXT |
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| 84 | V_FM01D_RC07 - FITXT | Name of FM area | SOURCE V_FM01D_RC07-FITXT |
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| 85 | V_FM01D_RC07 - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | SOURCE field v_fm01d_rc07-flg_ak_paym_fiar . |
|
| 86 | V_FM01D_RC07 - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | SOURCE V_FM01D_RC07-FLG_AK_PAYM_FIAR |
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| 87 | V_FM01D_RC07 - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | SOURCE V_FM01D_RC07-FLG_AK_PAYM_FIAR |
|
| 88 | V_FM01D_RC07 - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | SOURCE field v_fm01d_rc07-flg_ak_paym_fica . |
|
| 89 | V_FM01D_RC07 - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | SOURCE V_FM01D_RC07-FLG_AK_PAYM_FICA |
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| 90 | V_FM01D_RC07 - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | SOURCE V_FM01D_RC07-FLG_AK_PAYM_FICA |
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| 91 | V_FM01D_RC07 - FLG_CFPAY | Deactivate check on fiscal year change | SOURCE field v_fm01d_rc07-flg_cfpay . |
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| 92 | V_FM01D_RC07 - FLG_CFPAY | Deactivate check on fiscal year change | SOURCE V_FM01D_RC07-FLG_CFPAY |
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| 93 | V_FM01D_RC07 - FLG_CFPAY | Deactivate check on fiscal year change | SOURCE V_FM01D_RC07-FLG_CFPAY |
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| 94 | V_FM01D_RC07 - FLG_PAYM_RC | Activate payment match | SOURCE field v_fm01d_rc07-flg_paym_rc . |
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| 95 | V_FM01D_RC07 - FLG_PAYM_RC | Activate payment match | SOURCE V_FM01D_RC07-FLG_PAYM_RC |
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| 96 | V_FM01D_RC07 - FLG_PAYM_RC | Activate payment match | SOURCE V_FM01D_RC07-FLG_PAYM_RC |
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| 97 | V_FM01D_RC07 - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | SOURCE field v_fm01d_rc07-flg_paym_rc_66 . |
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| 98 | V_FM01D_RC07 - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | SOURCE V_FM01D_RC07-FLG_PAYM_RC_66 |
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| 99 | V_FM01D_RC07 - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | SOURCE V_FM01D_RC07-FLG_PAYM_RC_66 |
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| 100 | V_FM01D_RC07 - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | SOURCE field v_fm01d_rc07-flg_split . |
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| 101 | V_FM01D_RC07 - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | SOURCE V_FM01D_RC07-FLG_SPLIT |
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| 102 | V_FM01D_RC07 - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | SOURCE V_FM01D_RC07-FLG_SPLIT |
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| 103 | V_FM01D_RC07 - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | SOURCE field v_fm01d_rc07-fm_dp_dit . |
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| 104 | V_FM01D_RC07 - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | SOURCE V_FM01D_RC07-FM_DP_DIT |
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| 105 | V_FM01D_RC07 - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | SOURCE V_FM01D_RC07-FM_DP_DIT |
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| 106 | V_FM01D_RC07 - FM_MONTH_CLOSING | Period for period-end closing | SOURCE field v_fm01d_rc07-fm_month_closing . |
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| 107 | V_FM01D_RC07 - FM_MONTH_CLOSING | Period for period-end closing | SOURCE V_FM01D_RC07-FM_MONTH_CLOSING |
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| 108 | V_FM01D_RC07 - FM_MONTH_CLOSING | Period for period-end closing | SOURCE V_FM01D_RC07-FM_MONTH_CLOSING |
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| 109 | V_FM01D_RC07 - FM_PAYM_PUR | Activates the Payment Online Update (document split) | SOURCE field v_fm01d_rc07-fm_paym_pur . |
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| 110 | V_FM01D_RC07 - FM_PAYM_PUR | Activates the Payment Online Update (document split) | SOURCE V_FM01D_RC07-FM_PAYM_PUR |
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| 111 | V_FM01D_RC07 - FM_PAYM_PUR | Activates the Payment Online Update (document split) | SOURCE V_FM01D_RC07-FM_PAYM_PUR |
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| 112 | V_FM01D_RC07 - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | SOURCE field v_fm01d_rc07-fm_paym_s200_nrc . |
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| 113 | V_FM01D_RC07 - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | SOURCE V_FM01D_RC07-FM_PAYM_S200_NRC |
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| 114 | V_FM01D_RC07 - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | SOURCE V_FM01D_RC07-FM_PAYM_S200_NRC |
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| 115 | V_FM01D_RC07 - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | SOURCE field v_fm01d_rc07-fm_paytr_dest . |
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| 116 | V_FM01D_RC07 - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | SOURCE V_FM01D_RC07-FM_PAYTR_DEST |
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| 117 | V_FM01D_RC07 - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | SOURCE V_FM01D_RC07-FM_PAYTR_DEST |
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| 118 | V_FM01D_RC07 - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | SOURCE field v_fm01d_rc07-fm_paytr_edoc_1 . |
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| 119 | V_FM01D_RC07 - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | SOURCE V_FM01D_RC07-FM_PAYTR_EDOC_1 |
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| 120 | V_FM01D_RC07 - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | SOURCE field v_fm01d_rc07-fm_paytr_npara_1 . |
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| 121 | V_FM01D_RC07 - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | SOURCE V_FM01D_RC07-FM_PAYTR_NPARA_1 |
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| 122 | V_FM01D_RC07 - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | SOURCE V_FM01D_RC07-FM_PAYTR_NPARA_1 |
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| 123 | V_FM01D_RC07 - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | SOURCE field v_fm01d_rc07-fm_paytr_paral . |
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| 124 | V_FM01D_RC07 - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | SOURCE V_FM01D_RC07-FM_PAYTR_PARAL |
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| 125 | V_FM01D_RC07 - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | SOURCE V_FM01D_RC07-FM_PAYTR_PARAL |
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| 126 | V_FM01D_RC07 - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | SOURCE field v_fm01d_rc07-fm_paytr_sdoc_1 . |
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| 127 | V_FM01D_RC07 - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | SOURCE V_FM01D_RC07-FM_PAYTR_SDOC_1 |
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| 128 | V_FM01D_RC07 - FM_YEAR_CLOSING | Fiscal year for period-end closing | SOURCE field v_fm01d_rc07-fm_year_closing . |
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| 129 | V_FM01D_RC07 - FM_YEAR_CLOSING | Fiscal year for period-end closing | SOURCE V_FM01D_RC07-FM_YEAR_CLOSING |
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| 130 | V_FM01D_RC07 - FM_YEAR_CLOSING | Fiscal year for period-end closing | SOURCE V_FM01D_RC07-FM_YEAR_CLOSING |
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| 131 | V_FM01Y_PM - FIKRS | Financial Management Area | SOURCE FIELD V_FM01Y_PM-FIKRS . |
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| 132 | V_FM01Y_PM - FIKRS | Financial Management Area | SOURCE FIELD V_FM01Y_PM-FIKRS . |
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| 133 | V_FM01Y_PM - FIKRS | Financial Management Area | SOURCE *V_FM01Y_PM-FIKRS |
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| 134 | V_FM01Y_PM - FIKRS | Financial Management Area | SOURCE V_FM01Y_PM-FIKRS |
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| 135 | V_FM01Y_PM - FIPEX_GF | Commitment item | SOURCE FIELD V_FM01Y_PM-FIPEX_GF . |
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| 136 | V_FM01Y_PM - FIPEX_GF | Commitment item | SOURCE *V_FM01Y_PM-FIPEX_GF |
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| 137 | V_FM01Y_PM - FIPEX_GF | Commitment item | SOURCE V_FM01Y_PM-FIPEX_GF |
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| 138 | V_FM01Y_PM - FIPEX_OF | Commitment item | SOURCE FIELD V_FM01Y_PM-FIPEX_OF . |
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| 139 | V_FM01Y_PM - FIPEX_OF | Commitment item | SOURCE *V_FM01Y_PM-FIPEX_OF |
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| 140 | V_FM01Y_PM - FIPEX_OF | Commitment item | SOURCE V_FM01Y_PM-FIPEX_OF |
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| 141 | V_FM01Y_PM - FISTL_GF | Funds Center | SOURCE FIELD V_FM01Y_PM-FISTL_GF . |
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| 142 | V_FM01Y_PM - FISTL_GF | Funds Center | SOURCE *V_FM01Y_PM-FISTL_GF |
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| 143 | V_FM01Y_PM - FISTL_GF | Funds Center | SOURCE V_FM01Y_PM-FISTL_GF |
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| 144 | V_FM01Y_PM - FISTL_OF | Funds Center | SOURCE FIELD V_FM01Y_PM-FISTL_OF . |
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| 145 | V_FM01Y_PM - FISTL_OF | Funds Center | SOURCE *V_FM01Y_PM-FISTL_OF |
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| 146 | V_FM01Y_PM - FISTL_OF | Funds Center | SOURCE V_FM01Y_PM-FISTL_OF |
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| 147 | V_FM01Y_PM - FONDS_GF | Fund | SOURCE FIELD V_FM01Y_PM-FONDS_GF . |
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| 148 | V_FM01Y_PM - FONDS_GF | Fund | SOURCE *V_FM01Y_PM-FONDS_GF |
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| 149 | V_FM01Y_PM - FONDS_GF | Fund | SOURCE V_FM01Y_PM-FONDS_GF |
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| 150 | V_FM01Y_PM - FONDS_OF | Fund | SOURCE FIELD V_FM01Y_PM-FONDS_OF . |
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| 151 | V_FM01Y_PM - FONDS_OF | Fund | SOURCE *V_FM01Y_PM-FONDS_OF |
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| 152 | V_FM01Y_PM - FONDS_OF | Fund | SOURCE V_FM01Y_PM-FONDS_OF |
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| 153 | V_FM01Y_PM - GJAHR | Fiscal Year | SOURCE FIELD V_FM01Y_PM-GJAHR . |
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| 154 | V_FM01Y_PM - GJAHR | Fiscal Year | SOURCE FIELD V_FM01Y_PM-GJAHR . |
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| 155 | V_FM01Y_PM - GJAHR | Fiscal Year | SOURCE *V_FM01Y_PM-GJAHR |
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| 156 | V_FM01Y_PM - GJAHR | Fiscal Year | SOURCE V_FM01Y_PM-GJAHR |
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| 157 | V_FMCO_ACC_TO_FM - KOKRS | Controlling Area | SOURCE FIELD V_FMCO_ACC_TO_FM-KOKRS . |
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| 158 | V_FMCO_ACC_TO_FM - KOKRS | Controlling Area | SOURCE FIELD V_FMCO_ACC_TO_FM-KOKRS . |
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| 159 | V_FMCO_ACC_TO_FM - KOKRS | Controlling Area | SOURCE *V_FMCO_ACC_TO_FM-KOKRS |
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| 160 | V_FMCO_ACC_TO_FM - KOKRS | Controlling Area | SOURCE V_FMCO_ACC_TO_FM-KOKRS |
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| 161 | V_FMCO_ACC_TO_FM - STEPID | Step identifier | SOURCE FIELD V_FMCO_ACC_TO_FM-STEPID . |
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| 162 | V_FMCO_ACC_TO_FM - STEPID | Step identifier | SOURCE *V_FMCO_ACC_TO_FM-STEPID |
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| 163 | V_FMCO_ACC_TO_FM - STEPID | Step identifier | SOURCE V_FMCO_ACC_TO_FM-STEPID |
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| 164 | V_FMEUTRANS - FIKRS | Financial Management Area | SOURCE FIELD V_FMEUTRANS-FIKRS . |
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| 165 | V_FMEUTRANS - FIKRS | Financial Management Area | SOURCE FIELD V_FMEUTRANS-FIKRS . |
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| 166 | V_FMEUTRANS - FIKRS | Financial Management Area | SOURCE *V_FMEUTRANS-FIKRS |
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| 167 | V_FMEUTRANS - FIKRS | Financial Management Area | SOURCE V_FMEUTRANS-FIKRS |
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| 168 | V_FMEUTRANS - FIPEX | Commitment Item for Euro Conversion | SOURCE FIELD V_FMEUTRANS-FIPEX . |
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| 169 | V_FMEUTRANS - FIPEX | Commitment Item for Euro Conversion | SOURCE *V_FMEUTRANS-FIPEX |
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| 170 | V_FMEUTRANS - FIPEX | Commitment Item for Euro Conversion | SOURCE V_FMEUTRANS-FIPEX |
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| 171 | V_FMEUTRANS - FISTL | Funds Center for Euro Conversion | SOURCE FIELD V_FMEUTRANS-FISTL . |
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| 172 | V_FMEUTRANS - FISTL | Funds Center for Euro Conversion | SOURCE *V_FMEUTRANS-FISTL |
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| 173 | V_FMEUTRANS - FISTL | Funds Center for Euro Conversion | SOURCE V_FMEUTRANS-FISTL |
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| 174 | V_FMEUTRANS - FKBTR | Tolerance Limit for Euro Reconciliation in FM Area Currency | SOURCE FIELD V_FMEUTRANS-FKBTR . |
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| 175 | V_FMEUTRANS - FKBTR | Tolerance Limit for Euro Reconciliation in FM Area Currency | SOURCE *V_FMEUTRANS-FKBTR |
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| 176 | V_FMEUTRANS - FKBTR | Tolerance Limit for Euro Reconciliation in FM Area Currency | SOURCE V_FMEUTRANS-FKBTR |
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| 177 | V_FMEUTRANS - GJAHR | Fiscal Year for the Euro Conversion | SOURCE FIELD V_FMEUTRANS-GJAHR . |
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| 178 | V_FMEUTRANS - GJAHR | Fiscal Year for the Euro Conversion | SOURCE FIELD V_FMEUTRANS-GJAHR . |
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| 179 | V_FMEUTRANS - GJAHR | Fiscal Year for the Euro Conversion | SOURCE *V_FMEUTRANS-GJAHR |
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| 180 | V_FMEUTRANS - GJAHR | Fiscal Year for the Euro Conversion | SOURCE V_FMEUTRANS-GJAHR |
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| 181 | V_FMMM1 - BKLAS | Valuation Class | SOURCE FIELD V_FMMM1-BKLAS. |
|
| 182 | V_FMMM1 - BKLAS | Valuation Class | SOURCE FIELD V_FMMM1-BKLAS. |
|
| 183 | V_FMMM1 - BKLAS | Valuation Class | SOURCE *V_FMMM1-BKLAS |
|
| 184 | V_FMMM1 - BKLAS | Valuation Class | SOURCE V_FMMM1-BKLAS |
|
| 185 | V_FMMM1 - BUKRS | Company Code | SOURCE *V_FMMM1-BUKRS |
|
| 186 | V_FMMM1 - BUKRS | Company Code | SOURCE V_FMMM1-BUKRS |
|
| 187 | V_FMMM1 - BWKEY | Valuation area | SOURCE *V_FMMM1-BWKEY |
|
| 188 | V_FMMM1 - BWKEY | Valuation area | SOURCE V_FMMM1-BWKEY |
|
| 189 | V_FMMM1 - FIKRS | Financial Management Area | SOURCE *V_FMMM1-FIKRS |
|
| 190 | V_FMMM1 - FIKRS | Financial Management Area | SOURCE V_FMMM1-FIKRS |
|
| 191 | V_FMMM1 - FISTL | Funds Center | SOURCE FIELD V_FMMM1-FISTL. |
|
| 192 | V_FMMM1 - FISTL | Funds Center | SOURCE *V_FMMM1-FISTL |
|
| 193 | V_FMMM1 - FISTL | Funds Center | SOURCE V_FMMM1-FISTL |
|
| 194 | V_FMMM1 - WERKS | Plant | SOURCE FIELD V_FMMM1-WERKS. |
|
| 195 | V_FMMM1 - WERKS | Plant | SOURCE FIELD V_FMMM1-WERKS. |
|
| 196 | V_FMMM1 - WERKS | Plant | SOURCE *V_FMMM1-WERKS |
|
| 197 | V_FMMM1 - WERKS | Plant | SOURCE V_FMMM1-WERKS |
|
| 198 | V_FMPBETMA - FIKRS | Financial Management Area | SOURCE FIELD V_FMPBETMA-FIKRS . |
|
| 199 | V_FMPBETMA - FIKRS | Financial Management Area | SOURCE FIELD V_FMPBETMA-FIKRS . |
|
| 200 | V_FMPBETMA - FIKRS | Financial Management Area | SOURCE *V_FMPBETMA-FIKRS |
|
| 201 | V_FMPBETMA - FIKRS | Financial Management Area | SOURCE V_FMPBETMA-FIKRS |
|
| 202 | V_FMPBETMA - FITXT | Name of FM area | SOURCE FIELD V_FMPBETMA-FITXT . |
|
| 203 | V_FMPBETMA - FITXT | Name of FM area | SOURCE *V_FMPBETMA-FITXT |
|
| 204 | V_FMPBETMA - FITXT | Name of FM area | SOURCE V_FMPBETMA-FITXT |
|
| 205 | V_FMPBETMA - FLG_MULTIANNUAL | Budget for all Years | SOURCE FIELD V_FMPBETMA-FLG_MULTIANNUAL . |
|
| 206 | V_FMPBETMA - FLG_MULTIANNUAL | Budget for all Years | SOURCE *V_FMPBETMA-FLG_MULTIANNUAL |
|
| 207 | V_FMPBETMA - FLG_MULTIANNUAL | Budget for all Years | SOURCE V_FMPBETMA-FLG_MULTIANNUAL |
|
| 208 | V_FMUP00_F - FIKRS | Financial Management Area | SOURCE FIELD v_fmup00_f-fikrs. |
|
| 209 | V_FMUP00_F - FIKRS | Financial Management Area | SOURCE FIELD v_fmup00_f-fikrs. |
|
| 210 | V_FMUP00_F - FIKRS | Financial Management Area | SOURCE *V_FMUP00_F-FIKRS |
|
| 211 | V_FMUP00_F - FIKRS | Financial Management Area | SOURCE V_FMUP00_F-FIKRS |
|
| 212 | V_FMUP00_F - FITXT | Name of FM area | SOURCE *V_FMUP00_F-FITXT |
|
| 213 | V_FMUP00_F - FITXT | Name of FM area | SOURCE V_FMUP00_F-FITXT |
|
| 214 | V_FMUP00_F - FS_PROFIL | FM update profile | SOURCE FIELD v_fmup00_f-fs_profil. |
|
| 215 | V_FMUP00_F - FS_PROFIL | FM update profile | SOURCE FIELD v_fmup00_f-fs_profil MODULE check_profile ON REQUEST. |
|
| 216 | V_FMUP00_F - FS_PROFIL | FM update profile | SOURCE *V_FMUP00_F-FS_PROFIL |
|
| 217 | V_FMUP00_F - FS_PROFIL | FM update profile | SOURCE V_FMUP00_F-FS_PROFIL |
|
| 218 | V_FMUP00_N - ACTIVE | Checkbox | SOURCE FIELD V_FMUP00_N-ACTIVE . |
|
| 219 | V_FMUP00_N - ACTIVE | Checkbox | SOURCE FIELD V_FMUP00_N-ACTIVE . |
|
| 220 | V_FMUP00_N - ACTIVE | Checkbox | SOURCE *V_FMUP00_N-ACTIVE |
|
| 221 | V_FMUP00_N - ACTIVE | Checkbox | SOURCE V_FMUP00_N-ACTIVE |
|
| 222 | V_FMUP00_N - BUDUECYEAR | Budget type due date in current year | SOURCE FIELD V_FMUP00_N-BUDUECYEAR . |
|
| 223 | V_FMUP00_N - BUDUECYEAR | Budget type due date in current year | SOURCE *V_FMUP00_N-BUDUECYEAR |
|
| 224 | V_FMUP00_N - BUDUECYEAR | Budget type due date in current year | SOURCE V_FMUP00_N-BUDUECYEAR |
|
| 225 | V_FMUP00_N - BUDUEFYEAR | Budget type due date in following year | SOURCE FIELD V_FMUP00_N-BUDUEFYEAR . |
|
| 226 | V_FMUP00_N - BUDUEFYEAR | Budget type due date in following year | SOURCE *V_FMUP00_N-BUDUEFYEAR |
|
| 227 | V_FMUP00_N - BUDUEFYEAR | Budget type due date in following year | SOURCE V_FMUP00_N-BUDUEFYEAR |
|
| 228 | V_FMUP00_N - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | SOURCE FIELD V_FMUP00_N-COM_GNJHR . |
|
| 229 | V_FMUP00_N - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | SOURCE *V_FMUP00_N-COM_GNJHR |
|
| 230 | V_FMUP00_N - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | SOURCE V_FMUP00_N-COM_GNJHR |
|
| 231 | V_FMUP00_N - CVASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE FIELD V_FMUP00_N-CVASFUND . |
|
| 232 | V_FMUP00_N - CVASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE *V_FMUP00_N-CVASFUND |
|
| 233 | V_FMUP00_N - CVASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE V_FMUP00_N-CVASFUND |
|
| 234 | V_FMUP00_N - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | SOURCE FIELD V_FMUP00_N-CVCOFUND . |
|
| 235 | V_FMUP00_N - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | SOURCE *V_FMUP00_N-CVCOFUND |
|
| 236 | V_FMUP00_N - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | SOURCE V_FMUP00_N-CVCOFUND |
|
| 237 | V_FMUP00_N - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | SOURCE FIELD V_FMUP00_N-PAY_GNJHR . |
|
| 238 | V_FMUP00_N - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | SOURCE *V_FMUP00_N-PAY_GNJHR |
|
| 239 | V_FMUP00_N - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | SOURCE V_FMUP00_N-PAY_GNJHR |
|
| 240 | V_FMUP00_N - PROFIL | FM update profile | SOURCE FIELD V_FMUP00_N-PROFIL . |
|
| 241 | V_FMUP00_N - PROFIL | FM update profile | SOURCE FIELD V_FMUP00_N-PROFIL . |
|
| 242 | V_FMUP00_N - PROFIL | FM update profile | SOURCE *V_FMUP00_N-PROFIL |
|
| 243 | V_FMUP00_N - PROFIL | FM update profile | SOURCE V_FMUP00_N-PROFIL |
|
| 244 | V_FMUP00_N - STATLDG | Budgetary ledger active | SOURCE FIELD V_FMUP00_N-STATLDG . |
|
| 245 | V_FMUP00_N - STATLDG | Budgetary ledger active | SOURCE *V_FMUP00_N-STATLDG |
|
| 246 | V_FMUP00_N - STATLDG | Budgetary ledger active | SOURCE V_FMUP00_N-STATLDG |
|
| 247 | V_FMUP00_N - TXT50 | Text Field | SOURCE FIELD V_FMUP00_N-TXT50 . |
|
| 248 | V_FMUP00_N - TXT50 | Text Field | SOURCE *V_FMUP00_N-TXT50 |
|
| 249 | V_FMUP00_N - TXT50 | Text Field | SOURCE V_FMUP00_N-TXT50 |
|
| 250 | V_FMUP00_N - VASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE FIELD V_FMUP00_N-VASFUND . |
|
| 251 | V_FMUP00_N - VASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE *V_FMUP00_N-VASFUND |
|
| 252 | V_FMUP00_N - VASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE V_FMUP00_N-VASFUND |
|
| 253 | V_FMUP00_N - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | SOURCE FIELD V_FMUP00_N-VCOFUND . |
|
| 254 | V_FMUP00_N - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | SOURCE *V_FMUP00_N-VCOFUND |
|
| 255 | V_FMUP00_N - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | SOURCE V_FMUP00_N-VCOFUND |
|
| 256 | V_FMUP00_N - WFAPPROVED | Amounts approved by Workflow get their own ledger | SOURCE FIELD V_FMUP00_N-WFAPPROVED . |
|
| 257 | V_FMUP00_N - WFAPPROVED | Amounts approved by Workflow get their own ledger | SOURCE *V_FMUP00_N-WFAPPROVED |
|
| 258 | V_FMUP00_N - WFAPPROVED | Amounts approved by Workflow get their own ledger | SOURCE V_FMUP00_N-WFAPPROVED |
|
| 259 | V_FMUP01 - ASSBDGT | Budget assigned | SOURCE FIELD V_FMUP01-ASSBDGT . |
|
| 260 | V_FMUP01 - ASSBDGT | Budget assigned | SOURCE *V_FMUP01-ASSBDGT |
|
| 261 | V_FMUP01 - ASSBDGT | Budget assigned | SOURCE V_FMUP01-ASSBDGT |
|
| 262 | V_FMUP01 - COMAPPR | Approved Amounts in Commitment Budget | SOURCE FIELD V_FMUP01-COMAPPR . |
|
| 263 | V_FMUP01 - COMAPPR | Approved Amounts in Commitment Budget | SOURCE *V_FMUP01-COMAPPR |
|
| 264 | V_FMUP01 - COMAPPR | Approved Amounts in Commitment Budget | SOURCE V_FMUP01-COMAPPR |
|
| 265 | V_FMUP01 - COMAUTOCF | No longer used | SOURCE FIELD V_FMUP01-COMAUTOCF . |
|
| 266 | V_FMUP01 - COMAUTOCF | No longer used | SOURCE *V_FMUP01-COMAUTOCF |
|
| 267 | V_FMUP01 - COMAUTOCF | No longer used | SOURCE V_FMUP01-COMAUTOCF |
|
| 268 | V_FMUP01 - COMBUDGET | Commitment budget | SOURCE FIELD V_FMUP01-COMBUDGET . |
|
| 269 | V_FMUP01 - COMBUDGET | Commitment budget | SOURCE *V_FMUP01-COMBUDGET |
|
| 270 | V_FMUP01 - COMBUDGET | Commitment budget | SOURCE V_FMUP01-COMBUDGET |
|
| 271 | V_FMUP01 - COMDTAYEAR | Commitment budget date, approval year | SOURCE FIELD V_FMUP01-COMDTAYEAR . |
|
| 272 | V_FMUP01 - COMDTAYEAR | Commitment budget date, approval year | SOURCE *V_FMUP01-COMDTAYEAR |
|
| 273 | V_FMUP01 - COMDTAYEAR | Commitment budget date, approval year | SOURCE V_FMUP01-COMDTAYEAR |
|
| 274 | V_FMUP01 - COMDTFYEAR | CB date Fyear | SOURCE FIELD V_FMUP01-COMDTFYEAR . |
|
| 275 | V_FMUP01 - COMDTFYEAR | CB date Fyear | SOURCE *V_FMUP01-COMDTFYEAR |
|
| 276 | V_FMUP01 - COMDTFYEAR | CB date Fyear | SOURCE V_FMUP01-COMDTFYEAR |
|
| 277 | V_FMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | SOURCE FIELD V_FMUP01-COMREDUCT . |
|
| 278 | V_FMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | SOURCE *V_FMUP01-COMREDUCT |
|
| 279 | V_FMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | SOURCE V_FMUP01-COMREDUCT |
|
| 280 | V_FMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE FIELD V_FMUP01-COMVASFUND . |
|
| 281 | V_FMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE *V_FMUP01-COMVASFUND |
|
| 282 | V_FMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | SOURCE V_FMUP01-COMVASFUND |
|
| 283 | V_FMUP01 - PAYAPPR | Approved Amounts in Payment Budget | SOURCE FIELD V_FMUP01-PAYAPPR . |
|
| 284 | V_FMUP01 - PAYAPPR | Approved Amounts in Payment Budget | SOURCE *V_FMUP01-PAYAPPR |
|
| 285 | V_FMUP01 - PAYAPPR | Approved Amounts in Payment Budget | SOURCE V_FMUP01-PAYAPPR |
|
| 286 | V_FMUP01 - PAYAUTOCF | No longer used | SOURCE FIELD V_FMUP01-PAYAUTOCF . |
|
| 287 | V_FMUP01 - PAYAUTOCF | No longer used | SOURCE *V_FMUP01-PAYAUTOCF |
|
| 288 | V_FMUP01 - PAYAUTOCF | No longer used | SOURCE V_FMUP01-PAYAUTOCF |
|
| 289 | V_FMUP01 - PAYBUDGET | Payment budget | SOURCE FIELD V_FMUP01-PAYBUDGET . |
|
| 290 | V_FMUP01 - PAYBUDGET | Payment budget | SOURCE *V_FMUP01-PAYBUDGET |
|
| 291 | V_FMUP01 - PAYBUDGET | Payment budget | SOURCE V_FMUP01-PAYBUDGET |
|
| 292 | V_FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | SOURCE FIELD V_FMUP01-PAYDTAYEAR . |
|
| 293 | V_FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | SOURCE *V_FMUP01-PAYDTAYEAR |
|
| 294 | V_FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | SOURCE V_FMUP01-PAYDTAYEAR |
|
| 295 | V_FMUP01 - PAYDTFYEAR | PB date Fyear | SOURCE FIELD V_FMUP01-PAYDTFYEAR . |
|
| 296 | V_FMUP01 - PAYDTFYEAR | PB date Fyear | SOURCE *V_FMUP01-PAYDTFYEAR |
|
| 297 | V_FMUP01 - PAYDTFYEAR | PB date Fyear | SOURCE V_FMUP01-PAYDTFYEAR |
|
| 298 | V_FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | SOURCE FIELD V_FMUP01-PAYREDUCT . |
|
| 299 | V_FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | SOURCE *V_FMUP01-PAYREDUCT |
|
| 300 | V_FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | SOURCE V_FMUP01-PAYREDUCT |
|
| 301 | V_FMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE FIELD V_FMUP01-PAYVASFUND . |
|
| 302 | V_FMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE *V_FMUP01-PAYVASFUND |
|
| 303 | V_FMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | SOURCE V_FMUP01-PAYVASFUND |
|
| 304 | V_FMUP01 - PROFIL | FM update profile | SOURCE FIELD V_FMUP01-PROFIL . |
|
| 305 | V_FMUP01 - PROFIL | FM update profile | SOURCE FIELD V_FMUP01-PROFIL . |
|
| 306 | V_FMUP01 - PROFIL | FM update profile | SOURCE *V_FMUP01-PROFIL |
|
| 307 | V_FMUP01 - PROFIL | FM update profile | SOURCE V_FMUP01-PROFIL |
|
| 308 | V_FMUP01 - RECONTROL | Revenue/expenditure control | SOURCE FIELD V_FMUP01-RECONTROL . |
|
| 309 | V_FMUP01 - RECONTROL | Revenue/expenditure control | SOURCE *V_FMUP01-RECONTROL |
|
| 310 | V_FMUP01 - RECONTROL | Revenue/expenditure control | SOURCE V_FMUP01-RECONTROL |
|
| 311 | V_FMUP01 - UNAME | User Name | SOURCE FIELD V_FMUP01-UNAME . |
|
| 312 | V_FMUP01 - UNAME | User Name | SOURCE *V_FMUP01-UNAME |
|
| 313 | V_FMUP01 - UNAME | User Name | SOURCE V_FMUP01-UNAME |
|
| 314 | V_FMUP01 - VRGNG | CO Business Transaction | SOURCE FIELD V_FMUP01-VRGNG . |
|
| 315 | V_FMUP01 - VRGNG | CO Business Transaction | SOURCE FIELD V_FMUP01-VRGNG . |
|
| 316 | V_FMUP01 - VRGNG | CO Business Transaction | SOURCE *V_FMUP01-VRGNG |
|
| 317 | V_FMUP01 - VRGNG | CO Business Transaction | SOURCE V_FMUP01-VRGNG |
|
| 318 | V_FMUP01 - WRTTP | Value Type | SOURCE FIELD V_FMUP01-WRTTP . |
|
| 319 | V_FMUP01 - WRTTP | Value Type | SOURCE FIELD V_FMUP01-WRTTP . |
|
| 320 | V_FMUP01 - WRTTP | Value Type | SOURCE *V_FMUP01-WRTTP |
|
| 321 | V_FMUP01 - WRTTP | Value Type | SOURCE V_FMUP01-WRTTP |
|
| 322 | V_FMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | SOURCE FIELD V_FMUP01-YEARDEPEND . |
|
| 323 | V_FMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | SOURCE *V_FMUP01-YEARDEPEND |
|
| 324 | V_FMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | SOURCE V_FMUP01-YEARDEPEND |
|
| 325 | V_FMUP02 - PROFIL | FM update profile | SOURCE FIELD V_FMUP02-PROFIL. |
|
| 326 | V_FMUP02 - PROFIL | FM update profile | SOURCE FIELD V_FMUP02-PROFIL. |
|
| 327 | V_FMUP02 - PROFIL | FM update profile | SOURCE *V_FMUP02-PROFIL |
|
| 328 | V_FMUP02 - PROFIL | FM update profile | SOURCE V_FMUP02-PROFIL |
|
| 329 | V_FMUP02 - PROFIL | FM update profile | SOURCE V_FMUP02-PROFIL |
|
| 330 | V_FMUP02 - VRGNG | CO Business Transaction | SOURCE FIELD V_FMUP02-VRGNG. |
|
| 331 | V_FMUP02 - VRGNG | CO Business Transaction | SOURCE FIELD V_FMUP02-VRGNG. |
|
| 332 | V_FMUP02 - VRGNG | CO Business Transaction | SOURCE *V_FMUP02-VRGNG |
|
| 333 | V_FMUP02 - VRGNG | CO Business Transaction | SOURCE V_FMUP02-VRGNG |
|
| 334 | V_FMUP02 - VRGNG | CO Business Transaction | SOURCE V_FMUP02-VRGNG |
|
| 335 | V_FMUP02 - WRTTP | Value Type | SOURCE FIELD V_FMUP02-WRTTP. |
|
| 336 | V_FMUP02 - WRTTP | Value Type | SOURCE FIELD V_FMUP02-WRTTP. |
|
| 337 | V_FMUP02 - WRTTP | Value Type | SOURCE *V_FMUP02-WRTTP |
|
| 338 | V_FMUP02 - WRTTP | Value Type | SOURCE V_FMUP02-WRTTP |
|
| 339 | V_FMUP02 - WRTTP | Value Type | SOURCE V_FMUP02-WRTTP |
|
| 340 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE FIELD V_FMZUCO-FIKRS . |
|
| 341 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE FIELD V_FMZUCO-FIKRS . |
|
| 342 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE *V_FMZUCO-FIKRS |
|
| 343 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE V_FMZUCO-FIKRS |
|
| 344 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE FIELD V_FMZUCO-FIKRS. |
|
| 345 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE FIELD V_FMZUCO-FIKRS. |
|
| 346 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE V_FMZUCO-FIKRS |
|
| 347 | V_FMZUCO - FIKRS | Financial Management Area | SOURCE V_FMZUCO-FIKRS |
|
| 348 | V_FMZUCO - FITXT | Name of FM area | SOURCE FIELD V_FMZUCO-FITXT . |
|
| 349 | V_FMZUCO - FITXT | Name of FM area | SOURCE *V_FMZUCO-FITXT |
|
| 350 | V_FMZUCO - FITXT | Name of FM area | SOURCE V_FMZUCO-FITXT |
|
| 351 | V_FMZUCO - FITXT | Name of FM area | SOURCE V_FMZUCO-FITXT |
|
| 352 | V_FMZUCO - FSTATUS_CE | Cost element field status | SOURCE V_FMZUCO-FSTATUS_CE |
|
| 353 | V_FMZUCO - FSTATUS_CG | Cost element group field status | SOURCE V_FMZUCO-FSTATUS_CG |
|
| 354 | V_FMZUCO - OBART | Object type | SOURCE FIELD V_FMZUCO-OBART . |
|
| 355 | V_FMZUCO - OBART | Object type | SOURCE FIELD V_FMZUCO-OBART . |
|
| 356 | V_FMZUCO - OBART | Object type | SOURCE *V_FMZUCO-OBART |
|
| 357 | V_FMZUCO - OBART | Object type | SOURCE V_FMZUCO-OBART |
|
| 358 | V_FMZUCO - OBART | Object type | SOURCE FIELD V_FMZUCO-OBART. |
|
| 359 | V_FMZUCO - OBART | Object type | SOURCE FIELD V_FMZUCO-OBART. |
|
| 360 | V_FMZUCO - OBART | Object type | SOURCE V_FMZUCO-OBART |
|
| 361 | V_FMZUCO - OBART | Object type | SOURCE V_FMZUCO-OBART |
|
| 362 | V_FMZUCO - XACT_HHM | FM maintenance of FM-CO assignment possible | SOURCE FIELD V_FMZUCO-XACT_HHM. |
|
| 363 | V_FMZUCO - XACT_HHM | FM maintenance of FM-CO assignment possible | SOURCE V_FMZUCO-XACT_HHM |
|
| 364 | V_FMZUCO - XACT_HHM | FM maintenance of FM-CO assignment possible | SOURCE V_FMZUCO-XACT_HHM |
|
| 365 | V_FMZUCO - XACT_ONL | External maintenance of FM-CO assignment possible | SOURCE FIELD V_FMZUCO-XACT_ONL. |
|
| 366 | V_FMZUCO - XACT_ONL | External maintenance of FM-CO assignment possible | SOURCE V_FMZUCO-XACT_ONL |
|
| 367 | V_FMZUCO - XACT_ONL | External maintenance of FM-CO assignment possible | SOURCE V_FMZUCO-XACT_ONL |
|
| 368 | V_FMZUCO - XYEA_DEP | Year-dependent assignment | SOURCE FIELD V_FMZUCO-XYEA_DEP. |
|
| 369 | V_FMZUCO - XYEA_DEP | Year-dependent assignment | SOURCE V_FMZUCO-XYEA_DEP |
|
| 370 | V_FMZUCO - XYEA_DEP | Year-dependent assignment | SOURCE V_FMZUCO-XYEA_DEP |
|
| 371 | V_FM_TABW - BWASL | Asset Transaction Type | SOURCE FIELD V_FM_TABW-BWASL . |
|
| 372 | V_FM_TABW - BWASL | Asset Transaction Type | SOURCE FIELD V_FM_TABW-BWASL . |
|
| 373 | V_FM_TABW - BWASL | Asset Transaction Type | SOURCE *V_FM_TABW-BWASL |
|
| 374 | V_FM_TABW - BWASL | Asset Transaction Type | SOURCE V_FM_TABW-BWASL |
|
| 375 | V_FM_TABW - BWATXT | Asset transaction type name | SOURCE FIELD V_FM_TABW-BWATXT . |
|
| 376 | V_FM_TABW - BWATXT | Asset transaction type name | SOURCE *V_FM_TABW-BWATXT |
|
| 377 | V_FM_TABW - BWATXT | Asset transaction type name | SOURCE V_FM_TABW-BWATXT |
|
| 378 | V_FM_TABW - XCOOBJ | Relevant to budget | SOURCE FIELD V_FM_TABW-XCOOBJ . |
|
| 379 | V_FM_TABW - XCOOBJ | Relevant to budget | SOURCE *V_FM_TABW-XCOOBJ |
|
| 380 | V_FM_TABW - XCOOBJ | Relevant to budget | SOURCE V_FM_TABW-XCOOBJ |