Data Element list used by SAP ABAP Table FMDY (FIFM: Screen Fields)
SAP ABAP Table
FMDY (FIFM: Screen Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALLGTEST | Test Run | |
2 | ![]() |
BP_CBO | Commitment budget | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BP_PBO | Payment budget | |
5 | ![]() |
BP_POSIT | Internal commitment item (8 chars) | |
6 | ![]() |
BP_SUBVO | Budget Subtype | |
7 | ![]() |
BP_SUBVOT20 | Budget Subtype Name (M) | |
8 | ![]() |
BP_VERSION | Planning/budgeting version | |
9 | ![]() |
BP_WAERS | Currency | |
10 | ![]() |
BP_WAERS | Currency | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUTXT | Name of Company Code or Company | |
13 | ![]() |
CF_ACTVT | FYC Activity (fiscal year change) | |
14 | ![]() |
FIKRS | Financial Management Area | |
15 | ![]() |
FIPOS | Commitment Item | |
16 | ![]() |
FIPOS | Commitment Item | |
17 | ![]() |
FIPOS_TOP | Highest Commitment Item in a Hierarchy | |
18 | ![]() |
FITXT | Name of FM area | |
19 | ![]() |
FIVOR | Financial transaction | |
20 | ![]() |
FKBTX | Name of the functional area | |
21 | ![]() |
FMWAER | FM area currency | |
22 | ![]() |
FM_ACASSB | Adjust assigned values | |
23 | ![]() |
FM_ACIGNR | Ignore external reassignment | |
24 | ![]() |
FM_ACOVERW | Overwrite old account assignment in the documents | |
25 | ![]() |
FM_ACPERM | Acct assignment change allowed | |
26 | ![]() |
FM_ADD_TEXT | Display addit.text | |
27 | ![]() |
FM_AENDAT | FIFM: Changed on | |
28 | ![]() |
FM_AENNAME | FIFM: Name of Last Person to Make a Change | |
29 | ![]() |
FM_APPLC | Funds management application indicator | |
30 | ![]() |
FM_BESCHR | Description | |
31 | ![]() |
FM_BEZEICH | Name | |
32 | ![]() |
FM_BEZEICH | Name | |
33 | ![]() |
FM_BEZEICH | Name | |
34 | ![]() |
FM_BEZEICH | Name | |
35 | ![]() |
FM_BLCDOC | Block source documents | |
36 | ![]() |
FM_BSP_CPY_BY | Create Budget Structure for Years with Budget Only | |
37 | ![]() |
FM_BSP_GPR_SINGL | Budget Structure Template - copy individual objects | |
38 | ![]() |
FM_BSP_GRP_GRP | Budget structure template: copy funds center assignments | |
39 | ![]() |
FM_BSTEXT | Document status text | |
40 | ![]() |
FM_BUDCOM | Budget object for commitment budget | |
41 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
42 | ![]() |
FM_BUDPAY | Indicator: budget object | |
43 | ![]() |
FM_CFRULE | FM carryforward rule (FYC) | |
44 | ![]() |
FM_CFRULES | Carryforward rules | |
45 | ![]() |
FM_CFVAL | Balances carried forward | |
46 | ![]() |
FM_CHGDOC | Write change documents | |
47 | ![]() |
FM_CNTRCOM | Assignment object in commitment budget | |
48 | ![]() |
FM_CNTRPAY | Assignment object in payment budget | |
49 | ![]() |
FM_COGRP | Indicator : Without CO groups | |
50 | ![]() |
FM_DATAB | FM: Valid from date | |
51 | ![]() |
FM_DATBIS | FM: Valid to date | |
52 | ![]() |
FM_DATE_R | Conversion Date | |
53 | ![]() |
FM_DEAKTIV | Deactivation Indicator | |
54 | ![]() |
FM_DELECC | Reset cross-company code items | |
55 | ![]() |
FM_DELECLEARED | Reset cleared items | |
56 | ![]() |
FM_DELEOPEN | Reset open items | |
57 | ![]() |
FM_EHEAD | Indicator: Including Fields from Entry Documents | |
58 | ![]() |
FM_ERFDAT | FIFM: Entry Date | |
59 | ![]() |
FM_ERFNAME | FIFM: Created by | |
60 | ![]() |
FM_ERRONLY | Display errors only | |
61 | ![]() |
FM_ERROR | Error number | |
62 | ![]() |
FM_EXTPROT | Display detailed log | |
63 | ![]() |
FM_FAREA | Functional Area | |
64 | ![]() |
FM_FCTHIE | Hierarchical sequence | |
65 | ![]() |
FM_FCTRDN | Flag: including subordinate funds centers | |
66 | ![]() |
FM_FCTRUP | Flag: including superior funds centers | |
67 | ![]() |
FM_FICTR | Funds Center | |
68 | ![]() |
FM_FICTR_T | Top Funds Center in a Subtree | |
69 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
70 | ![]() |
FM_FIPEX | Commitment item | |
71 | ![]() |
FM_FIPEX_T | Highest Commitment Item in Subtree | |
72 | ![]() |
FM_FIPGR | Budget Structure Template | |
73 | ![]() |
FM_FMAADN | Indicator: Inclusive Subordinate FM Account Assignments | |
74 | ![]() |
FM_FMAAUP | Indicator: Include Superior FM Account Assignments | |
75 | ![]() |
FM_FMAHIE | Hierarchical Order of FM Account Assignments | |
76 | ![]() |
FM_FPOHIE | Hierarchical sequence | |
77 | ![]() |
FM_FPOSDN | Including Subordinate Commitment Items | |
78 | ![]() |
FM_FPOSUP | Flag: including superior commitment items | |
79 | ![]() |
FM_GJAHRB1 | Fiscal year up to which the FM line items are deleted | |
80 | ![]() |
FM_GJAHRB2 | Fiscal year up to which the FM totals records are deleted | |
81 | ![]() |
FM_GOTOPOS | Position on line number | |
82 | ![]() |
FM_HIVARNT | Hierarchy Variant of Funds Center | |
83 | ![]() |
FM_HIVERS | FIFM: Hierarchy Version | |
84 | ![]() |
FM_ISPOS | Current item number | |
85 | ![]() |
FM_KEYDATE | Key date | |
86 | ![]() |
FM_KNZAEPO | Commitment Item Category | |
87 | ![]() |
FM_KOREERG | Financial Result (cannot be used any longer) | |
88 | ![]() |
FM_KUM_C | Calculate values, including subordinate funds centers | |
89 | ![]() |
FM_KUM_IT | Summarized line items | |
90 | ![]() |
FM_KUM_TIME | Cumulative display | |
91 | ![]() |
FM_LINEITEMTAB | Line Items | |
92 | ![]() |
FM_LOEVM | Commitment item is flagged for deletion (indicator) | |
93 | ![]() |
FM_MAXPOS | Number of lines in an internal table | |
94 | ![]() |
FM_ONLYAVC | Execute availability control only | |
95 | ![]() |
FM_ONLYBEG | Document must be start of a document chain | |
96 | ![]() |
FM_ONLYERR | List to contain only documents with no complete acct asst | |
97 | ![]() |
FM_ONLYFI | Financial Accounting documents | |
98 | ![]() |
FM_ONLYMM | Select purchase orders and purchase requisitions | |
99 | ![]() |
FM_ONLYNOF | Select only documents with no funds center account assgt | |
100 | ![]() |
FM_PCFAB | Indicator: Display update run | |
101 | ![]() |
FM_PCFABS | Indicator: Display preselected budget | |
102 | ![]() |
FM_PCFABT | Indicator: Commitment display, test mode | |
103 | ![]() |
FM_POSTCC | Post cross-company code items | |
104 | ![]() |
FM_POSTCLEARED | Post cleared items | |
105 | ![]() |
FM_POSTOPEN | Post open items | |
106 | ![]() |
FM_PSOSU | Total amount of a payment request | |
107 | ![]() |
FM_PSOSUFW | Total Request Amount | |
108 | ![]() |
FM_REFBN | Number of the reference request | |
109 | ![]() |
FM_RFBPB | To item when editing reference for payment request | |
110 | ![]() |
FM_RFBPV | From item when editing reference for payment request | |
111 | ![]() |
FM_RTEXT | Text for reason for decision | |
112 | ![]() |
FM_SPONSOR | Customer account number for fund | |
113 | ![]() |
FM_STAMM | Only master data posted to | |
114 | ![]() |
FM_TOTALTAB | Totals Records | |
115 | ![]() |
FM_TTEXT | Budgeting technique text | |
116 | ![]() |
FM_VARNT | Commitment Item Hierarchy Variant | |
117 | ![]() |
FM_WAERS_R | Report currency | |
118 | ![]() |
FM_WITHOUT_RC | Documents Without Reason Codes | |
119 | ![]() |
FM_WITH_RC | Documents with Reason Codes | |
120 | ![]() |
FM_XCPDD | Copy payer data | |
121 | ![]() |
FM_XDATA | Copy Posting Date and Document Date | |
122 | ![]() |
FM_XONLYMR | Select earmarked funds | |
123 | ![]() |
FM_XOPIT | Including reduced commitment | |
124 | ![]() |
FM_XSAKN | Copy number of general ledger account | |
125 | ![]() |
FM_ZMBDATE | Date on which cash holdings were transferred | |
126 | ![]() |
FM_ZMBFPOS | Commitment item for transfer of cash holdings | |
127 | ![]() |
FM_ZMBFPOS | Commitment item for transfer of cash holdings | |
128 | ![]() |
FM_ZMBPERI | Period of cash holdings transfer | |
129 | ![]() |
FM_ZMBUNAM | User who transferred the cash holdings | |
130 | ![]() |
FM_ZMBYEAR | Fiscal year in which cash holdings were transferred | |
131 | ![]() |
FM_ZMBYEAR | Fiscal year in which cash holdings were transferred | |
132 | ![]() |
GJAHR | Fiscal Year | |
133 | ![]() |
GM_GRANT_NBR | Grant | |
134 | ![]() |
JAHRPER | Period/year | |
135 | ![]() |
J_OBJNR | Object number | |
136 | ![]() |
J_OBJNR | Object number | |
137 | ![]() |
KBLTYP | Earmarked Funds Document Category | |
138 | ![]() |
MANDT | Client | |
139 | ![]() |
PERIODE | Period | |
140 | ![]() |
VSTXT | Version Text | |
141 | ![]() |
XFELD | Checkbox |