Data Element list used by SAP ABAP Table IFMBLIN (Budgetary Ledger Interface)
SAP ABAP Table
IFMBLIN (Budgetary Ledger Interface) 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 | BLDAT | Document Date in Document | ||
| 9 | BP_GEBER | Fund | ||
| 10 | BP_SUBVO | Budget Subtype | ||
| 11 | BUDAT | Posting Date in the Document | ||
| 12 | BUKRS | Company Code | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | CO_VORGANG | CO Business Transaction | ||
| 16 | CO_VORGANG | CO Business Transaction | ||
| 17 | CPUDT | Accounting document entry date | ||
| 18 | CPUTM | Time of data entry | ||
| 19 | EBELN | Purchasing Document Number | ||
| 20 | EBELP | Item Number of Purchasing Document | ||
| 21 | FIKRS | Financial Management Area | ||
| 22 | FISTL | Funds Center | ||
| 23 | FISTL | Funds Center | ||
| 24 | FISTL | Funds Center | ||
| 25 | FMVOR | Classification of Document Lines | ||
| 26 | FM_BL_DOC_TYPE | FM budgetary ledger document type | ||
| 27 | FM_BTART | Amount type | ||
| 28 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 29 | FM_CFLEV | Carryforward level | ||
| 30 | FM_CFST | FM Commitment Carryforward: Status | ||
| 31 | FM_COHORT | Reporting Year for Cohort | ||
| 32 | FM_DP_WITH_PO | FM Down payment with reference to purchase order for BL | ||
| 33 | FM_FAREA | Functional Area | ||
| 34 | FM_FIPEX | Commitment item | ||
| 35 | FM_LDAREA | Ledger area | ||
| 36 | FM_LEGIS | Type of Legislation | ||
| 37 | FM_MEASURE | Funded Program | ||
| 38 | FM_PUBLAW | Public Law Cited | ||
| 39 | FM_REFBTYP | Reference document category | ||
| 40 | FM_STATS | Funds Management Statistical Indicator | ||
| 41 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 42 | FM_VBUND_FLG | Company ID of trading partner flag for BL | ||
| 43 | FM_VREFBN | Predecessor document number | ||
| 44 | FM_VREFBT | Predecessor document category | ||
| 45 | FM_VRFKNT | Predecessor account assignment | ||
| 46 | FM_VRFORG | Predecessor document organization | ||
| 47 | FM_VRFPOS | Predecessor document item | ||
| 48 | FM_WRTTP | Value Type | ||
| 49 | GJAHR | Fiscal Year | ||
| 50 | GM_GRANT_NBR | Grant | ||
| 51 | GNJHR | Year of Cash Effectivity | ||
| 52 | GSBER | Business Area | ||
| 53 | HKONT | General Ledger Account | ||
| 54 | J_OBJNR | Object number | ||
| 55 | KOSTL | Cost Center | ||
| 56 | KUNNR | Customer Number | ||
| 57 | LIFNR | Account Number of Vendor or Creditor | ||
| 58 | LOGSYSTEM | Logical System | ||
| 59 | POPER | Posting period | ||
| 60 | PRCTR | Profit Center | ||
| 61 | PS_POSNR | WBS Element | ||
| 62 | RASSC | Company ID of trading partner | ||
| 63 | REFBELNR | Reference document number of an accounting document | ||
| 64 | RLDNR | Ledger | ||
| 65 | RTCUR | Currency Key | ||
| 66 | SHKZG | Debit/Credit Indicator | ||
| 67 | USNAM | User name | ||
| 68 | WERTV9 | 9(17)-character value field with 2 decimal places | ||
| 69 | WERTV9 | 9(17)-character value field with 2 decimal places |