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 |
---|---|---|---|---|
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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 |