Data Element list used by SAP ABAP Table FMRE10_A (Earmarked Funds Journal: All Data)
SAP ABAP Table FMRE10_A (Earmarked Funds Journal: All Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BLDAT | Document Date in Document | |
3 | Data Element | BLKKZ | Blocking indicator (header) | |
4 | Data Element | BLPKZ | Blocking Indicator (Item) | |
5 | Data Element | BP_GEBER | Fund | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | CARRYOV | Do not carry forward open documents in the fiscal year chge | |
9 | Data Element | CO_MEINH | Unit of Measure | |
10 | Data Element | DATU | Date of last revaluation | |
11 | Data Element | DATU | Date of last revaluation | |
12 | Data Element | DELTAHWAPP | Amount change to be approved (local currency) | |
13 | Data Element | DELTAWTAPP | Amount change to be approved (transaction currency) | |
14 | Data Element | FEXEC | Indicator: final completion (paid) | |
15 | Data Element | FIKRS | Financial Management Area | |
16 | Data Element | FIPOS_XPO | Commitment item | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FMABGWAERS | Reduction in local currency only | |
20 | Data Element | FMCONSUME | Usage may exceed reserved amount without limit | |
21 | Data Element | FMHWFREE | Open amount (local currency) | |
22 | Data Element | FMHWORIG | Original amount in local currency | |
23 | Data Element | FMRDOCLOCK | Funds precommitment document block | |
24 | Data Element | FMREASON | Reason for decision for workflow | |
25 | Data Element | FMRE_STATS | Funds Management Statistical Indicator | |
26 | Data Element | FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
27 | Data Element | FMRPOSLOCK | Earmarked funds item block | |
28 | Data Element | FMR_MVSTAT | Document Entry Status (Posted, Parked) | |
29 | Data Element | FMUEBTO | Tolerance limit for overrun | |
30 | Data Element | FMWTFREE | Open amount (transaction currency) | |
31 | Data Element | FMWTORIG | Original Amount in Transaction Currency | |
32 | Data Element | FM_ACCHANG | FM account assignment can be changed in follow-on document | |
33 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
34 | Data Element | FM_FIPEX | Commitment item | |
35 | Data Element | GM_GRANT_NBR | Grant | |
36 | Data Element | HWAER | Local Currency | |
37 | Data Element | KBLAEDAT | Date of Last Change | |
38 | Data Element | KBLAEN | Last changed by | |
39 | Data Element | KBLART | Doc.type: Manual document entry | |
40 | Data Element | KBLERDAT | Entry date | |
41 | Data Element | KBLERF | Created by | |
42 | Data Element | KBLERLDAT | Completion date | |
43 | Data Element | KBLERLKZ | Completion indicator for line item | |
44 | Data Element | KBLFDATK | Costs due on | |
45 | Data Element | KBLHWG | Total value in local currency | |
46 | Data Element | KBLKTEXT | Doc.header text | |
47 | Data Element | KBLLOEKZ | Deletion Indicator | |
48 | Data Element | KBLLOEKZ | Deletion Indicator | |
49 | Data Element | KBLMENGE | Reserved quantity | |
50 | Data Element | KBLNR | Document Number for Earmarked Funds | |
51 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
52 | Data Element | KBLPREIS | Price | |
53 | Data Element | KBLTYP | Earmarked Funds Document Category | |
54 | Data Element | KBLVORGANG | Business Transaction | |
55 | Data Element | KBLWTG | Total reserved amount in transaction currency | |
56 | Data Element | KOKRS | Controlling Area | |
57 | Data Element | KOSTL | Cost Center | |
58 | Data Element | KUNNR | Customer Number | |
59 | Data Element | KURSF | Exchange rate | |
60 | Data Element | KURSU | Last revaluation rate | |
61 | Data Element | KURSU | Last revaluation rate | |
62 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
63 | Data Element | LNRZA | Account Number of the Alternative Payee | |
64 | Data Element | LOTKZ | Lot Number for Documents | |
65 | Data Element | MATNR | Material Number | |
66 | Data Element | NPLNR | Network Number for Account Assignment | |
67 | Data Element | PEINH | Price unit | |
68 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
69 | Data Element | REFBLTYP | Reference doc.category: funds precommitment or reservation | |
70 | Data Element | REFKBLNR | Reference document number: reservation/funds precommitment | |
71 | Data Element | REFKBLPOS | Item in reference document | |
72 | Data Element | SAKNR | G/L Account Number | |
73 | Data Element | SGTXT | Item Text | |
74 | Data Element | TEXT20 | Text (20 Characters) | |
75 | Data Element | VORNR | Operation/Activity Number | |
76 | Data Element | WAERS | Currency Key | |
77 | Data Element | WKAPK | Indicator: document is approved | |
78 | Data Element | WKAPP | Item approved | |
79 | Data Element | WWERT_D | Translation date | |
80 | Data Element | XBLNR1 | Reference Document Number | |
81 | Data Element | XEMPFGR | Indicator: Receiver | |
82 | Data Element | XSENDER | Indicator: Sender |