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