SAP ABAP Table IFMREP2FX (Structure for Program RFFMEP2FX) is using

• Data Element (146)
• Search Help (11)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	AUFTEXT	Description
3	Data Element	AWORG	Reference organisational units
4	Data Element	AWSYS	Logical system of source document
5	Data Element	AWTYP	Reference procedure
6	Data Element	BLART	Document type
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BP_GEBER	Fund
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	CO_PERIO	Period
12	Data Element	CO_VORGANG	CO Business Transaction
13	Data Element	DBBLG	Recurring Entry Document Number
14	Data Element	FIKRS	Financial Management Area
15	Data Element	FKBTX	Name of the functional area
16	Data Element	FMWAER	FM area currency
17	Data Element	FM_AWREF	RW document number
18	Data Element	FM_BELNR	Document Number of FM Line Item
19	Data Element	FM_BESCHR1	Description 1
20	Data Element	FM_BESCHR1	Description 1
21	Data Element	FM_BESCHR2	Description 2
22	Data Element	FM_BESCHR2	Description 2
23	Data Element	FM_BOSSID	Funds Center Manager in Organization Model
24	Data Element	FM_BSPEL	Budget structure element (internal number)
25	Data Element	FM_BTART	Amount type
26	Data Element	FM_BTARTT	Name of amount type
27	Data Element	FM_BUZEI	Number of a posting line in a TR-FM line item
28	Data Element	FM_CFCNT	Year-End Closing: Number of Transfers
29	Data Element	FM_CFLEV	Carryforward level
30	Data Element	FM_CFST	FM Commitment Carryforward: Status
31	Data Element	FM_CFSTSV	Year-End Closing: Status (Back Up)
32	Data Element	FM_CF_FLAG	Carryforwards at year-end closing
33	Data Element	FM_CISTR_ID	Subdivision ID of the commitment item
34	Data Element	FM_CISUB1	Substring 1 of Commitment Item
35	Data Element	FM_CISUB1T_LO	Description 2 of Substring 1 of Commitment Item
36	Data Element	FM_CISUB1T_SH	Description 1 of Substring 1 of Commitment Item
37	Data Element	FM_CISUB2	Substring 2 of Commitment Item
38	Data Element	FM_CISUB2T_LO	Description 2 of Substring 2 of Commitment Item
39	Data Element	FM_CISUB2T_SH	Description 1 of Substring 2 of Commitment Item
40	Data Element	FM_CISUB3	Substring 3 of Commitment Item
41	Data Element	FM_CISUB3T_LO	Description 2 of Substring 3 of Commitment Item
42	Data Element	FM_CISUB3T_SH	Description 1 of Substring 3 of Commitment Item
43	Data Element	FM_CISUB4	Substring 4 of Commitment Item
44	Data Element	FM_CISUB4T_LO	Description 2 of Substring 4 of Commitment Item
45	Data Element	FM_CISUB4T_SH	Description 1 of Substring 4 of Commitment Item
46	Data Element	FM_CISUB5	Substring 5 of Commitment Item
47	Data Element	FM_CISUB5T_LO	Description 2 of Substring 5 of Commitment Item
48	Data Element	FM_CISUB5T_SH	Description 1 of Substring 5 of Commitment Item
49	Data Element	FM_CNAME	Funds center name
50	Data Element	FM_CTRNR	Funds Management Control Number
51	Data Element	FM_FAREA	Functional Area
52	Data Element	FM_FCSTR_ID	Subdivision ID of the funds center
53	Data Element	FM_FCSUB1	Substring 1 of Funds Center
54	Data Element	FM_FCSUB1T_LO	Description 2 of Substring 1 of Funds Center
55	Data Element	FM_FCSUB1T_SH	Description 1 of Substring 1 of Funds Center
56	Data Element	FM_FCSUB2	Substring 2 of Funds Center
57	Data Element	FM_FCSUB2T_LO	Description 2 of Substring 2 of Funds Center
58	Data Element	FM_FCSUB2T_SH	Description 1 of Substring 2 of Funds Center
59	Data Element	FM_FCSUB3	Substring 3 of Funds Center
60	Data Element	FM_FCSUB3T_LO	Description 2 of Substring 3 of Funds Center
61	Data Element	FM_FCSUB3T_SH	Description 1 of Substring 3 of Funds Center
62	Data Element	FM_FDSTR_ID	Subdivision ID of the fund
63	Data Element	FM_FDSUB1	Substring 1 of Fund
64	Data Element	FM_FDSUB2	Substring 2 of Fund
65	Data Element	FM_FICTR	Funds Center
66	Data Element	FM_FINUSE	Application of Secondary Source Funds
67	Data Element	FM_FIPEX	Commitment item
68	Data Element	FM_FIVOR	Financial transaction
69	Data Element	FM_FKBTRCM	Amount to be checked against commt budget, in FM area crcy
70	Data Element	FM_FKBTRPY	Amount to be checked against payment budget, in FM area crcy
71	Data Element	FM_FNAME	Fund name
72	Data Element	FM_FNSTR_ID	Subdivision ID of functional area
73	Data Element	FM_FNSUB1	Substring 1 of Functional Area
74	Data Element	FM_FNSUB1T_LO	Description 2 of Substring 1 of Functional Area
75	Data Element	FM_FNSUB1T_SH	Description 1 of Substring 1 of Functional Area
76	Data Element	FM_FNSUB2	Substring 2 of Functional Area
77	Data Element	FM_FNSUB2T_LO	Description 2 of Substring 2 of Functional Area
78	Data Element	FM_FNSUB2T_SH	Description 1 of Substring 2 of Functional Area
79	Data Element	FM_FNSUB3	Substring 3 of Functional Area
80	Data Element	FM_FNSUB3T_LO	Description 2 of Substring 3 of Functional Area
81	Data Element	FM_FNSUB3T_SH	Description 1 of Substring 3 of Functional Area
82	Data Element	FM_FUNDTYPE	FM Fund Type
83	Data Element	FM_FUNDTYPET	FM Fund Type Description
84	Data Element	FM_GM_DESC	Grant Description
85	Data Element	FM_GM_NAME	Name of Grant
86	Data Element	FM_KNBELNR	FI document number
87	Data Element	FM_KNBUZEI	Document item for FI document number
88	Data Element	FM_KNGJAHR	Fiscal year for FI document number
89	Data Element	FM_MEASURE	Funded Program
90	Data Element	FM_ME_DESC	Description of Funded Program (50 character)
91	Data Element	FM_ME_NAME	Name of Funded Program (20-character)
92	Data Element	FM_PAYFLG	Payment Status of FM Documents
93	Data Element	FM_PNAME	Commitment item name
94	Data Element	FM_POTYP	Commitment Item Category
95	Data Element	FM_SPONSOR	Customer account number for fund
96	Data Element	FM_STATS	Funds Management Statistical Indicator
97	Data Element	FM_STATST	Name of statistics indicator
98	Data Element	FM_STUNR	Number that clearly identifies the line key in database
99	Data Element	FM_TRANR	Funds Management Transaction Number
100	Data Element	FM_TRBTRCM	Amount to be checked against commt budget, in trans.crcy
101	Data Element	FM_TRBTRPY	Amount to be checked against the paymt budget, in trans crcy
102	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
103	Data Element	FM_VOBELNR	Payment Document Number
104	Data Element	FM_VOBUZEI	Item for payment document number
105	Data Element	FM_VOGJAHR	Fiscal year for payment document number
106	Data Element	FM_VREFBN	Predecessor document number
107	Data Element	FM_VREFBT	Predecessor document category
108	Data Element	FM_VRFKNT	Predecessor account assignment
109	Data Element	FM_VRFPOS	Predecessor document item
110	Data Element	FM_VRGNGT	Name of CO transaction
111	Data Element	FM_WRTTP	Value Type
112	Data Element	FM_WRTTPT	Val.type name
113	Data Element	FM_ZHLDT	Funds Management - Update Date
114	Data Element	GJAHR	Fiscal Year
115	Data Element	GM_GRANT_NBR	Grant
116	Data Element	GM_GRANT_TYPE	Grant Type
117	Data Element	GNJHR	Year of Cash Effectivity
118	Data Element	GSBER	Business Area
119	Data Element	HKONT	General Ledger Account
120	Data Element	JAHRPER	Period/year
121	Data Element	KOKRS	Controlling Area
122	Data Element	KOSTL	Cost Center
123	Data Element	KTEXT	General Name
124	Data Element	KTEXT	General Name
125	Data Element	KUNNR	Customer Number
126	Data Element	LIFNR	Account Number of Vendor or Creditor
127	Data Element	LOTKZ	Lot Number for Documents
128	Data Element	NPLNR	Network Number for Account Assignment
129	Data Element	PRCTR	Profit Center
130	Data Element	PSOAK	Reason
131	Data Element	PSOBT	Posting Day
132	Data Element	PSOFN	IS-PS: File number
133	Data Element	PSOKS	Region
134	Data Element	PSOSG	Reason for reversal - IS-PS requests
135	Data Element	PSOTY_D	Document category payment requests
136	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
137	Data Element	PS_POST1	PS: Short description (first text line)
138	Data Element	RDIFF	Exchange Rate Gain/Loss Realized
139	Data Element	RRCTY	Record Type
140	Data Element	SGTXT	Item Text
141	Data Element	SKNTO	Cash discount amount in local currency
142	Data Element	STNKZ	Cancelation flag
143	Data Element	TWAER	Transaction Currency
144	Data Element	USNAM	User name
145	Data Element	VORNR	Operation/Activity Number
146	Data Element	XBLNR1	Reference Document Number