Data Element list used by SAP ABAP Table FMEF_OIDATA (Commitment Interface Data Earmarked Funds)
SAP ABAP Table 
FMEF_OIDATA (Commitment Interface Data Earmarked Funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADDITIV_CONSUMPTION_LOGIC | Additive Consumption Logic of Earmarked Funds | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AWORG | Reference organisational units | |
| 4 | Data Element |
AWPOS | Reference line item | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
AWSYS | Logical system of source document | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BLDAT | Document Date in Document | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 14 | Data Element |
CO_APLZL | General counter for order | |
| 15 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 16 | Data Element |
CO_MEINH | Unit of Measure | |
| 17 | Data Element |
CO_PERIO | Period | |
| 18 | Data Element |
DABRBEZ | Reference date for settlement | |
| 19 | Data Element |
FIPOS | Commitment Item | |
| 20 | Data Element |
FISTL | Funds Center | |
| 21 | Data Element |
FKBER | Functional Area | |
| 22 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 23 | Data Element |
FMHWCONSAPP | Total of Approved Consumption (Local Currency) | |
| 24 | Data Element |
FMRE_STATS | Funds Management Statistical Indicator | |
| 25 | Data Element |
FMWTCONSAPP | Total of Approved Consumption (Document Currency) | |
| 26 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 27 | Data Element |
FM_COMBUDG | Update in commitment budget | |
| 28 | Data Element |
FM_MEASURE | Funded Program | |
| 29 | Data Element |
FM_PAYBUDG | Update in Payment Budget | |
| 30 | Data Element |
FM_TRANS_DATE | FM Transaction Date | |
| 31 | Data Element |
GM_GRANT_NBR | Grant | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
HWABBANF | Budget reduction amount due to down payment request (LC) | |
| 34 | Data Element |
HWABBANZ | Budget reduction amount due to down payments (local crcy) | |
| 35 | Data Element |
HWAER | Local Currency | |
| 36 | Data Element |
HWGESAPP | Item amount to be released (local currency) | |
| 37 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 38 | Data Element |
KBLART | Doc.type: Manual document entry | |
| 39 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 40 | Data Element |
KBLFDATK | Costs due on | |
| 41 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 42 | Data Element |
KBLMENGE | Reserved quantity | |
| 43 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 44 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 45 | Data Element |
KBLTYP | Earmarked Funds Document Category | |
| 46 | Data Element |
KBLWTA | Amount in transaction currency | |
| 47 | Data Element |
KBLWTA | Amount in transaction currency | |
| 48 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 49 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 50 | Data Element |
KOSTL | Cost Center | |
| 51 | Data Element |
KUNNR | Customer Number | |
| 52 | Data Element |
KURSF | Exchange rate | |
| 53 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 54 | Data Element |
MATNR | Material Number | |
| 55 | Data Element |
NEGVAL | Indicator: Document has Negative Amounts | |
| 56 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 57 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 58 | Data Element |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 59 | Data Element |
REFKBLNR | Reference document number: reservation/funds precommitment | |
| 60 | Data Element |
REFKBLPOS | Item in reference document | |
| 61 | Data Element |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 62 | Data Element |
REVSUM | Total of all revaluations per line (approved amount) | |
| 63 | Data Element |
SAKNR | G/L Account Number | |
| 64 | Data Element |
SGTXT | Item Text | |
| 65 | Data Element |
VORNR | Operation/Activity Number | |
| 66 | Data Element |
WAERS | Currency Key | |
| 67 | Data Element |
WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
| 68 | Data Element |
WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
| 69 | Data Element |
WTGESAPP | Item amount to be released (transaction currency) | |
| 70 | Data Element |
WWERT_D | Translation date | |
| 71 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 72 | Data Element |
XSENDER | Indicator: Sender |
