Data Element list used by SAP ABAP Table FMBPKDY (FM: Budgeting - Local Authorities: Screen Fields)
SAP ABAP Table
FMBPKDY (FM: Budgeting - Local Authorities: Screen Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BP_VERSION | Planning/budgeting version | ||
| 3 | BP_WAERS | Currency | ||
| 4 | FIKRS | Financial Management Area | ||
| 5 | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 6 | FISTL | Funds Center | ||
| 7 | FM_BESCHR0 | Description | ||
| 8 | FM_BESCHR2 | Description 2 | ||
| 9 | FM_BESCHR3 | Description 3 | ||
| 10 | FM_BK_ADJU | FM_BK_ADJU- | ||
| 11 | FM_BK_CB1 | FM_BK_CB1- | ||
| 12 | FM_BK_CB2 | Originalbudget im Verpflichtungsbudget für Planjahr+2 | ||
| 13 | FM_BK_CB3 | Originalbudget im Verpflichtungsbudget für Planjahr+3 | ||
| 14 | FM_BK_CB4 | Originalbudget im Verpflichtungsbudget für Planjahr+4 | ||
| 15 | FM_BK_CB_T | Verpflichtungsbudget - Gesamt | ||
| 16 | FM_BK_CFPB | Budgetrest | ||
| 17 | FM_BK_C_AD | FM_BK_C_AD- | ||
| 18 | FM_BK_C_RE | Financial result | ||
| 19 | FM_BK_EX_REL_ADJUST | Vorhandene Freigaben anpassen | ||
| 20 | FM_BK_E_GJ | Empfänger Jahr der Kassenwirksamkeit | ||
| 21 | FM_BK_FIP1 | FM_BK_FIP1- | ||
| 22 | FM_BK_FIP2 | Geplantes Originalbudget im Finanzplan für Planjahr+2 | ||
| 23 | FM_BK_FIP3 | Geplantes Originalbudget im Finanzplan für Planjahr+3 | ||
| 24 | FM_BK_FIP4 | Geplantes Originalbudget im Finanzplan für Planjahr+4 | ||
| 25 | FM_BK_HVMBE | Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' | ||
| 26 | FM_BK_HVMDF | Umbuchung aufgrund HVM Deckungsfähigkeit | ||
| 27 | FM_BK_INCR_ONLY | Vorhandene Freigaben nicht verringern | ||
| 28 | FM_BK_PB | Originalbudget im Zahlungsbudget für das Planjahr | ||
| 29 | FM_BK_PB1 | Original Budget/Supplements in Payment Budget for Plan Yr-1 | ||
| 30 | FM_BK_RE2 | Financial Result for Plan Year-2 | ||
| 31 | FM_BK_RE3 | Rechnungsergebnis für das Planjahr-3 | ||
| 32 | FM_BK_RE4 | Rechnungsergebnis für das Planjahr-4 | ||
| 33 | FM_BK_RECB | Financial result | ||
| 34 | FM_BK_RED_ONLY | Vorhandene Freigaben nicht erhöhen | ||
| 35 | FM_BK_REST | Residual budget | ||
| 36 | FM_BK_SUP_VAL | Plan value/budget | ||
| 37 | FM_BK_SUP_VAL | Plan value/budget | ||
| 38 | FM_BK_SUP_VAL | Plan value/budget | ||
| 39 | FM_BK_SUP_VAL | Plan value/budget | ||
| 40 | FM_BK_SUP_VAL | Plan value/budget | ||
| 41 | FM_BK_SUP_VAL | Plan value/budget | ||
| 42 | FM_BK_SUP_VAL | Plan value/budget | ||
| 43 | FM_BK_SUP_VAL | Plan value/budget | ||
| 44 | FM_BK_SUP_VAL | Plan value/budget | ||
| 45 | FM_BK_SUP_VAL | Plan value/budget | ||
| 46 | FM_BK_SUP_VAL | Plan value/budget | ||
| 47 | FM_BK_SUP_VAL | Plan value/budget | ||
| 48 | FM_BK_SUP_VAL | Plan value/budget | ||
| 49 | FM_BK_SUP_VAL | Plan value/budget | ||
| 50 | FM_BK_SUP_VAL | Plan value/budget | ||
| 51 | FM_BK_SUP_VAL | Plan value/budget | ||
| 52 | FM_BK_SUP_VAL | Plan value/budget | ||
| 53 | FM_BK_SUP_VAL | Plan value/budget | ||
| 54 | FM_BK_SUP_VAL | Plan value/budget | ||
| 55 | FM_BK_SUP_VAL | Plan value/budget | ||
| 56 | FM_BK_SUP_VAL | Plan value/budget | ||
| 57 | FM_BK_SUP_VAL | Plan value/budget | ||
| 58 | FM_BK_SUP_VAL | Plan value/budget | ||
| 59 | FM_BK_SUP_VAL | Plan value/budget | ||
| 60 | FM_BK_SUP_VAL | Plan value/budget | ||
| 61 | FM_BK_SUP_VAL | Plan value/budget | ||
| 62 | FM_BK_SUP_VAL | Plan value/budget | ||
| 63 | FM_BK_SUP_VAL | Plan value/budget | ||
| 64 | FM_BK_SUP_VAL | Plan value/budget | ||
| 65 | FM_BK_SUP_VAL | Plan value/budget | ||
| 66 | FM_BK_SUP_VAL | Plan value/budget | ||
| 67 | FM_BK_SUP_VAL | Plan value/budget | ||
| 68 | FM_BK_SUP_VAL | Plan value/budget | ||
| 69 | FM_BK_SUP_VAL | Plan value/budget | ||
| 70 | FM_BK_SUP_VAL | Plan value/budget | ||
| 71 | FM_BK_SUP_VAL | Plan value/budget | ||
| 72 | FM_BK_SUP_VAL | Plan value/budget | ||
| 73 | FM_BK_SUP_VAL | Plan value/budget | ||
| 74 | FM_BK_SUP_VAL | Plan value/budget | ||
| 75 | FM_BK_S_GJ | Sender Jahr der Kassenwirksamkeit | ||
| 76 | FM_BK_TNEW | Planned Total Costs/Total Revenues | ||
| 77 | FM_BK_TOLD | Budget Available Until Now | ||
| 78 | FM_BK_TOT_APPROVE | Approved Total Costs/Total Revenues for each Budget Subtype | ||
| 79 | FM_BK_TOT_SUM | Total of Approved Total Costs/Total Revenues | ||
| 80 | FM_BK_TRANS | FM_BK_TRANS- | ||
| 81 | FM_BSAMT | Managed position / clearing lower section | ||
| 82 | FM_BUDGET_FOR_COVER | deckungsfähiges Budget | ||
| 83 | FM_BUDGET_NOT_FOR_COVER | nicht-deckungsfähiges Budget | ||
| 84 | FM_DK_ABG | Retirement | ||
| 85 | FM_DK_ADDOFF | Erfassung: additiv aus | ||
| 86 | FM_DK_ADDOFF_MULT_L | Neue Sperre | ||
| 87 | FM_DK_ADDOFF_MULT_R | Neuer Freigabewert | ||
| 88 | FM_DK_ADDON | FM_DK_ADDON- | ||
| 89 | FM_DK_ADDON_MULT_L | FM_DK_ADDON_MULT_L- | ||
| 90 | FM_DK_ADDON_MULT_R | FM_DK_ADDON_MULT_R- | ||
| 91 | FM_DK_ALL_FRGRP | Alle Freigabegruppen | ||
| 92 | FM_DK_CB | Commitments | ||
| 93 | FM_DK_CPBEAC | Kommunen: Konten der Bewirtschaftung kopieren | ||
| 94 | FM_DK_ECDF | Umbuchung mit Haushaltsvermerk 'Deckungsfähigkeit' | ||
| 95 | FM_DK_INT_NT | FM_DK_INT_NT- | ||
| 96 | FM_DK_MIND | Wenigerausgabe | ||
| 97 | FM_DK_NO_FRGRP | ohne Freigabegruppen arbeiten | ||
| 98 | FM_DK_PB | Payments | ||
| 99 | FM_DK_PCBUDGET | FM_DK_PCBUDGET- | ||
| 100 | FM_DK_PCLOCKABLE | Bezugsbasis für prozent. Erfassung: lokal sperrbares Budget | ||
| 101 | FM_DK_PCRELEASABLE | Bezugsbasis für prozent. Erfassung: freigebbares Budget | ||
| 102 | FM_DK_PCRELEASED | FM_DK_PCRELEASED- | ||
| 103 | FM_DK_PR | Percentage | ||
| 104 | FM_DK_PR | Percentage | ||
| 105 | FM_DK_PR | Percentage | ||
| 106 | FM_DK_PR | Percentage | ||
| 107 | FM_DK_RCKG | Project return | ||
| 108 | FM_DK_RCKG | Project return | ||
| 109 | FM_DK_REST | Budgetrest manuell | ||
| 110 | FM_DK_REST | Budgetrest manuell | ||
| 111 | FM_DK_SELE_GNJHR | Auswahl Jahr Kassenwirksamkeit | ||
| 112 | FM_DK_SELE_HHM | FM_DK_SELE_HHM- | ||
| 113 | FM_DK_SELE_REL | Auswahl Freigabegruppen | ||
| 114 | FM_DK_SEL_FRGRP | FM_DK_SEL_FRGRP- | ||
| 115 | FM_DK_UEDF | Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' | ||
| 116 | FM_DK_UMAA | FM_DK_UMAA- | ||
| 117 | FM_DK_UMBU | FM_DK_UMBU- | ||
| 118 | FM_RELEASE_FOR_COVER | deckungsfähige Freigabe | ||
| 119 | FM_RELEASE_NOT_FOR_COVER | nicht-deckungsfähige Freigabe | ||
| 120 | FM_REL_ADJUST | Freigaben anpassen | ||
| 121 | GJAHR | Fiscal Year | ||
| 122 | GJAHR | Fiscal Year | ||
| 123 | GJAHR | Fiscal Year | ||
| 124 | GJAHR | Fiscal Year | ||
| 125 | GJAHR | Fiscal Year | ||
| 126 | GJAHR | Fiscal Year | ||
| 127 | GJAHR | Fiscal Year | ||
| 128 | GJAHR | Fiscal Year | ||
| 129 | GJAHR | Fiscal Year | ||
| 130 | GJAHR | Fiscal Year | ||
| 131 | GNJHR | Year of Cash Effectivity | ||
| 132 | TEXT15 | Text (15 characters) | ||
| 133 | TEXT15 | Text (15 characters) | ||
| 134 | TEXT15 | Text (15 characters) | ||
| 135 | TEXT15 | Text (15 characters) | ||
| 136 | TEXT15 | Text (15 characters) | ||
| 137 | TEXT15 | Text (15 characters) | ||
| 138 | TEXT15 | Text (15 characters) | ||
| 139 | TEXT15 | Text (15 characters) | ||
| 140 | TEXT15 | Text (15 characters) | ||
| 141 | TEXT15 | Text (15 characters) | ||
| 142 | TEXT15 | Text (15 characters) | ||
| 143 | TEXT15 | Text (15 characters) | ||
| 144 | TEXT15 | Text (15 characters) | ||
| 145 | TEXT15 | Text (15 characters) | ||
| 146 | TEXT20 | Text (20 Characters) | ||
| 147 | TEXT20 | Text (20 Characters) | ||
| 148 | TEXT20 | Text (20 Characters) | ||
| 149 | TEXT30 | Text (30 Characters) | ||
| 150 | TEXT30 | Text (30 Characters) | ||
| 151 | TEXT50 | Text Field | ||
| 152 | TEXT50 | Text Field | ||
| 153 | TEXT50 | Text Field | ||
| 154 | TEXT70 | Error message text - long text of the error |