Data Element list used by SAP ABAP Table IFMREP1AX (Structure for Program RFFMEP1AX)
SAP ABAP Table 
IFMREP1AX (Structure for Program RFFMEP1AX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUFTEXT | Description | |
| 3 | Data Element |
AWORG | Reference organisational units | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWSYS | Logical system of source document | |
| 6 | Data Element |
AWTYP | Reference procedure | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
CC_RFPOS | Item number of reference document | |
| 11 | Data Element |
CO_REFBN | Reference Document Number | |
| 12 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 13 | Data Element |
CO_WRTTP | Value Type | |
| 14 | Data Element |
FIKRS | Financial Management Area | |
| 15 | Data Element |
FKBTX | Name of the functional area | |
| 16 | Data Element |
FM_AWREF | RW document number | |
| 17 | Data Element |
FM_BOSSID | Funds Center Manager in Organization Model | |
| 18 | Data Element |
FM_BTART | Amount type | |
| 19 | Data Element |
FM_BTARTT | Name of amount type | |
| 20 | Data Element |
FM_CFLEV | Carryforward level | |
| 21 | Data Element |
FM_CF_FLAG | Carryforwards at year-end closing | |
| 22 | Data Element |
FM_CNAME | Funds center name | |
| 23 | Data Element |
FM_CTRNR | Funds Management Control Number | |
| 24 | Data Element |
FM_FAREA | Functional Area | |
| 25 | Data Element |
FM_FICTR | Funds Center | |
| 26 | Data Element |
FM_FINUSE | Application of Secondary Source Funds | |
| 27 | Data Element |
FM_FIPEX | Commitment item | |
| 28 | Data Element |
FM_FIVOR | Financial transaction | |
| 29 | Data Element |
FM_FKBTRCM | Amount to be checked against commt budget, in FM area crcy | |
| 30 | Data Element |
FM_FKBTRPY | Amount to be checked against payment budget, in FM area crcy | |
| 31 | Data Element |
FM_FKBTRWF | Amount processed in Workflows, expressed in FM area crcy | |
| 32 | Data Element |
FM_FNAME | Fund name | |
| 33 | Data Element |
FM_FUNDTYPE | FM Fund Type | |
| 34 | Data Element |
FM_FUNDTYPET | FM Fund Type Description | |
| 35 | Data Element |
FM_GM_DESC | Grant Description | |
| 36 | Data Element |
FM_GM_NAME | Name of Grant | |
| 37 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 38 | Data Element |
FM_MEASURE | Funded Program | |
| 39 | Data Element |
FM_ME_DESC | Description of Funded Program (50 character) | |
| 40 | Data Element |
FM_ME_NAME | Name of Funded Program (20-character) | |
| 41 | Data Element |
FM_PERIODE | Period | |
| 42 | Data Element |
FM_PNAME | Commitment item name | |
| 43 | Data Element |
FM_POTYP | Commitment Item Category | |
| 44 | Data Element |
FM_SPONSOR | Customer account number for fund | |
| 45 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 46 | Data Element |
FM_STATST | Name of statistics indicator | |
| 47 | Data Element |
FM_TRANR | Funds Management Transaction Number | |
| 48 | Data Element |
FM_TRBTRCM | Amount to be checked against commt budget, in trans.crcy | |
| 49 | Data Element |
FM_TRBTRPY | Amount to be checked against the paymt budget, in trans crcy | |
| 50 | Data Element |
FM_TRBTRWF | Amount processed in workflow, in transaciton currency | |
| 51 | Data Element |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
| 52 | Data Element |
FM_VOBELNR | Payment Document Number | |
| 53 | Data Element |
FM_VOBUZEI | Item for payment document number | |
| 54 | Data Element |
FM_VOGJAHR | Fiscal year for payment document number | |
| 55 | Data Element |
FM_VREFBN | Predecessor document number | |
| 56 | Data Element |
FM_VREFBT | Predecessor document category | |
| 57 | Data Element |
FM_VRFPOS | Predecessor document item | |
| 58 | Data Element |
FM_VRGNGT | Name of CO transaction | |
| 59 | Data Element |
FM_WAERS | FM area currency | |
| 60 | Data Element |
FM_WRTTPT | Val.type name | |
| 61 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 62 | Data Element |
GJAHR | Fiscal Year | |
| 63 | Data Element |
GM_GRANT_NBR | Grant | |
| 64 | Data Element |
GM_GRANT_TYPE | Grant Type | |
| 65 | Data Element |
HKONT | General Ledger Account | |
| 66 | Data Element |
JAHRPER | Period/year | |
| 67 | Data Element |
KOKRS | Controlling Area | |
| 68 | Data Element |
KOSTL | Cost Center | |
| 69 | Data Element |
KTEXT | General Name | |
| 70 | Data Element |
KTEXT | General Name | |
| 71 | Data Element |
KUNNR | Customer Number | |
| 72 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 73 | Data Element |
PRCTR | Profit Center | |
| 74 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 75 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 76 | Data Element |
SGTXT | Item Text | |
| 77 | Data Element |
SORTL | Sort field | |
| 78 | Data Element |
SORTL | Sort field | |
| 79 | Data Element |
TWAER | Transaction Currency |
