Data Element list used by SAP ABAP Table FMGLOB (Global Data for FM Updates)
SAP ABAP Table 
FMGLOB (Global Data for FM Updates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BP_LEDNR | Budget/Planning Ledger | |
| 2 | Data Element |
BP_LEDNR | Budget/Planning Ledger | |
| 3 | Data Element |
BP_LEDNR | Budget/Planning Ledger | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CBM_30_DENSE | Cash Budget Management: Summarize expenditure/revenue | |
| 6 | Data Element |
CBM_BANK_PODT | Cash Budget Management: Bank lines for posting date | |
| 7 | Data Element |
CBM_BTC_CL | Cash Budget Management: Clearing posted in batch | |
| 8 | Data Element |
CBM_NO_PARKED | Cash Budget Management: No parked documents | |
| 9 | Data Element |
CBM_NO_PO | Cash Budget Managment: No purchase orders | |
| 10 | Data Element |
CBM_SINGLE_LD | Cash Budget Management: FM area ledger only | |
| 11 | Data Element |
CBM_SLEEP_FI | Cash Budget Mgt: Online Update from FI Not Active | |
| 12 | Data Element |
CO_ORGVG | Original CO business transaction | |
| 13 | Data Element |
CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | |
| 14 | Data Element |
CO_WRTTP | Value Type | |
| 15 | Data Element |
FIKRS | Financial Management Area | |
| 16 | Data Element |
FIPOS | Commitment Item | |
| 17 | Data Element |
FIPOS | Commitment Item | |
| 18 | Data Element |
FIPOS | Commitment Item | |
| 19 | Data Element |
FIVOR | Financial transaction | |
| 20 | Data Element |
FIVOR | Financial transaction | |
| 21 | Data Element |
FM_APPLC | Funds management application indicator | |
| 22 | Data Element |
FM_AUTO | Control lines generated automatically | |
| 23 | Data Element |
FM_BEG_INV | Start year for Cash Budget Management balances | |
| 24 | Data Element |
FM_BEKNT | Account assignment type for unassigned purchase orders | |
| 25 | Data Element |
FM_CNT_IT | Number of document lines found | |
| 26 | Data Element |
FM_CNT_IT | Number of document lines found | |
| 27 | Data Element |
FM_CNT_IT | Number of document lines found | |
| 28 | Data Element |
FM_CNT_IT | Number of document lines found | |
| 29 | Data Element |
FM_END_INV | Last year for Cash Budget Management balances | |
| 30 | Data Element |
FM_ERROR | Error number | |
| 31 | Data Element |
FM_INDATE | Date invoice recorded | |
| 32 | Data Element |
FM_MWST | Control on recording of tax | |
| 33 | Data Element |
FM_PADATE | Date payment was recorded | |
| 34 | Data Element |
FM_PODATE | Date purchase order was recorded | |
| 35 | Data Element |
FM_WAKNT | Acct asst type for goods issue | |
| 36 | Data Element |
FM_WERE | Goods receipt/invoice receipt flag | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
J_OBJNR | Object number | |
| 39 | Data Element |
KUNNR | Customer Number | |
| 40 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 41 | Data Element |
PERIO | Number of periods per seasonal cycle | |
| 42 | Data Element |
PERIV | Fiscal Year Variant | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
XFELD | Checkbox | |
| 47 | Data Element |
XFELD | Checkbox | |
| 48 | Data Element |
XFELD | Checkbox | |
| 49 | Data Element |
XFELD | Checkbox | |
| 50 | Data Element |
XFELD | Checkbox | |
| 51 | Data Element |
XFELD | Checkbox | |
| 52 | Data Element |
XFELD | Checkbox | |
| 53 | Data Element |
XFELD | Checkbox | |
| 54 | Data Element |
XFELD | Checkbox | |
| 55 | Data Element |
XFELD | Checkbox | |
| 56 | Data Element |
XFELD | Checkbox | |
| 57 | Data Element |
XFELD | Checkbox | |
| 58 | Data Element |
XFELD | Checkbox | |
| 59 | Data Element |
XFELD | Checkbox | |
| 60 | Data Element |
XFELD | Checkbox | |
| 61 | Data Element |
XFELD | Checkbox |
