Data Element list used by SAP ABAP Table FMFINCODE (FIFM: Financing code)
SAP ABAP Table
FMFINCODE (FIFM: Financing code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BP_PROF_SP | Budget profile for fund | ||
| 3 | FIKRS | Financial Management Area | ||
| 4 | FM_AENDAT | FIFM: Changed on | ||
| 5 | FM_AENNAME | FIFM: Name of Last Person to Make a Change | ||
| 6 | FM_AUTHGRF | FM: Fund authorization group | ||
| 7 | FM_BLANK_BPD | Indicator: Blank Budget Period Allowed | ||
| 8 | FM_DATAB | FM: Valid from date | ||
| 9 | FM_DATBIS | FM: Valid to date | ||
| 10 | FM_DATE_CAN | Reversal Date | ||
| 11 | FM_DATE_EXP | Expiration Date | ||
| 12 | FM_DECKUNG | Relevant for Real Cover Eligibility | ||
| 13 | FM_ERFDAT | FIFM: Entry Date | ||
| 14 | FM_ERFNAME | FIFM: Created by | ||
| 15 | FM_FDSUB1 | Substring 1 of Fund | ||
| 16 | FM_FDSUB2 | Substring 2 of Fund | ||
| 17 | FM_FINUSE | Application of Secondary Source Funds | ||
| 18 | FM_FUNDTYPE | FM Fund Type | ||
| 19 | FM_KZBST | "Balance update" indicator | ||
| 20 | FM_SPONSOR | Customer account number for fund | ||
| 21 | FM_STR_ID | Master Data Subdivision ID | ||
| 22 | LOGSYSTEM | Logical System | ||
| 23 | MANDT | Client | ||
| 24 | PERIV | Fiscal Year Variant |