Data Element list used by SAP ABAP Table FMFUSE (FIFM: Application of Funds from Secondary Sources)
SAP ABAP Table
FMFUSE (FIFM: Application of Funds from Secondary Sources) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
2 | ![]() |
FIKRS | Financial Management Area | |
3 | ![]() |
FMFG_CERTIFIERID | Certifier ID | |
4 | ![]() |
FMFG_FACTSII_REL | Relevant for FACTS II | |
5 | ![]() |
FM_AENDAT | FIFM: Changed on | |
6 | ![]() |
FM_AENNAME | FIFM: Name of Last Person to Make a Change | |
7 | ![]() |
FM_DATAB | FM: Valid from date | |
8 | ![]() |
FM_DATBIS | FM: Valid to date | |
9 | ![]() |
FM_DEPT_REG | Treasury Account Symbol - Department Regular | |
10 | ![]() |
FM_DEPT_TRAN | Treasury Account Symbol - Department Transfer | |
11 | ![]() |
FM_ERFDAT | FIFM: Entry Date | |
12 | ![]() |
FM_ERFNAME | FIFM: Created by | |
13 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
14 | ![]() |
FM_MAIN_ACCT | Treasury Account Symbol - Main Account | |
15 | ![]() |
FM_PREPARER | Preparer ID | |
16 | ![]() |
FM_SPLIT_NUM | Treasury Account Symbol - account split sequence number | |
17 | ![]() |
FM_SUB_ACCT | Treasury Account Symbol - Subaccount | |
18 | ![]() |
MANDT | Client |