Data Element list used by SAP ABAP Table FMFG_BLCORR_FIELDS (Data collection fields for Budgetary Ledger correction)
SAP ABAP Table
FMFG_BLCORR_FIELDS (Data collection fields for Budgetary Ledger correction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AWID | Reference document: Current identification | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWPOS | Reference line item | ||
| 5 | AWSYS | Logical system of source document | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | AWTYP | Reference procedure | ||
| 8 | BELNR_D | Accounting Document Number | ||
| 9 | BLART | Document type | ||
| 10 | BLDAT | Document Date in Document | ||
| 11 | BP_GEBER | Fund | ||
| 12 | BP_SUBVO | Budget Subtype | ||
| 13 | BUDAT | Posting Date in the Document | ||
| 14 | BUED_DOCLN | Budget entry document line | ||
| 15 | BUED_DOCNR | Budget entry document number | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUKU_DOCYEAR | Document Year | ||
| 18 | CHAR1 | Single-Character Flag | ||
| 19 | CO_VORGANG | CO Business Transaction | ||
| 20 | CO_VORGANG | CO Business Transaction | ||
| 21 | CPUDT | Accounting document entry date | ||
| 22 | CPUTM | Time of data entry | ||
| 23 | FIKRS | Financial Management Area | ||
| 24 | FISTL | Funds Center | ||
| 25 | FMBL_ACCOUNT | General Ledger account | ||
| 26 | FMBL_ACCOUNT_OFFSET | General Ledger offset account | ||
| 27 | FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 28 | FMFG_BL_FLG_COLLECT | Flag to avoid collection | ||
| 29 | FMFG_BL_FLG_COLLECT | Flag to avoid collection | ||
| 30 | FMFG_CORR_ICON | Status of correction lot | ||
| 31 | FMFG_CORR_ITEMID | Unique identifier for an FM item in a correction lot | ||
| 32 | FMFG_CORR_LOT | Budgetary Ledger Correction Lot Identifier | ||
| 33 | FMFG_CORR_STATUS_IND | Status indicator | ||
| 34 | FMVOR | Classification of Document Lines | ||
| 35 | FM_BELNR | Document Number of FM Line Item | ||
| 36 | FM_BL_AREA | Budgetary Ledger Area | ||
| 37 | FM_BL_DOC_TYPE | FM budgetary ledger document type | ||
| 38 | FM_BTART | Amount type | ||
| 39 | FM_CFLEV | Carryforward level | ||
| 40 | FM_CFST | FM Commitment Carryforward: Status | ||
| 41 | FM_COHORT | Reporting Year for Cohort | ||
| 42 | FM_FAREA | Functional Area | ||
| 43 | FM_FINUSE | Application of Secondary Source Funds | ||
| 44 | FM_FIPEX | Commitment item | ||
| 45 | FM_FKBTR8 | Amount in FM area currency | ||
| 46 | FM_FKBTR8 | Amount in FM area currency | ||
| 47 | FM_FKBTR8 | Amount in FM area currency | ||
| 48 | FM_FLG_APPORT | Apportionment Category | ||
| 49 | FM_FLG_AUTHOR | Authority Type | ||
| 50 | FM_FLG_AVAIL | Availability Time | ||
| 51 | FM_FLG_BEA | BEA Category | ||
| 52 | FM_FLG_BORROW | Borrowing Source | ||
| 53 | FM_FLG_COVERED | Covered Indicator | ||
| 54 | FM_FLG_CUSTODIAL | Custodial Indicator | ||
| 55 | FM_FLG_DEFINITE | Definite/Indef indicator | ||
| 56 | FM_FLG_ENTITY | Entity Indicator | ||
| 57 | FM_FLG_EXCHANGE | Exchange Indicator | ||
| 58 | FM_FLG_FEDERAL | Federal Indicator | ||
| 59 | FM_FLG_PARTNER | Transaction Partner | ||
| 60 | FM_FLG_REIMBUR | Reimbursable | ||
| 61 | FM_FUNDTYPE | FM Fund Type | ||
| 62 | FM_LEGIS | Type of Legislation | ||
| 63 | FM_MEASURE | Funded Program | ||
| 64 | FM_PUBLAW | Public Law Cited | ||
| 65 | FM_REFBTYP | Reference document category | ||
| 66 | FM_STATS | Funds Management Statistical Indicator | ||
| 67 | FM_TRBTR8 | Amount in transaction currency | ||
| 68 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 69 | FM_VBUND_FLG | Company ID of trading partner flag for BL | ||
| 70 | FM_VREFBN | Predecessor document number | ||
| 71 | FM_VREFBT | Predecessor document category | ||
| 72 | FM_VRFKNT | Predecessor account assignment | ||
| 73 | FM_VRFORG | Predecessor document organization | ||
| 74 | FM_VRFPOS | Predecessor document item | ||
| 75 | FM_WRTTP | Value Type | ||
| 76 | GJAHR | Fiscal Year | ||
| 77 | GNJHR | Year of Cash Effectivity | ||
| 78 | GSBER | Business Area | ||
| 79 | J_OBJNR | Object number | ||
| 80 | KOSTL | Cost Center | ||
| 81 | KUNNR | Customer Number | ||
| 82 | LIFNR | Account Number of Vendor or Creditor | ||
| 83 | LOGSYSTEM | Logical System | ||
| 84 | POPER | Posting period | ||
| 85 | PRCTR | Profit Center | ||
| 86 | PS_POSNR | WBS Element | ||
| 87 | RASSC | Company ID of trading partner | ||
| 88 | REFBELNR | Reference document number of an accounting document | ||
| 89 | RLDNR | Ledger | ||
| 90 | RTCUR | Currency Key | ||
| 91 | TABNAME | Table Name | ||
| 92 | TEXT25 | Text length 25 | ||
| 93 | USNAM | User name | ||
| 94 | XNEGP | Indicator: Negative posting |