Data Element list used by SAP ABAP Table IFMREP3AX (Structure for Program RFFMEP3X)
SAP ABAP Table IFMREP3AX (Structure for Program RFFMEP3X) is using
# 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  CC_RFETE Reference document classification number
12 Data Element  CC_RFKNT Account assignment number of reference document
13 Data Element  CC_RFPOS Item number of reference document
14 Data Element  CO_REFBN Reference Document Number
15 Data Element  CO_REFBTYP Reference document category (conversion exit; c.f. REFBTYP)
16 Data Element  CO_VORGANG CO Business Transaction
17 Data Element  CO_WRTTP Value Type
18 Data Element  CPUDT Accounting document entry date
19 Data Element  CPUTM Time of data entry
20 Data Element  DBBLG Recurring Entry Document Number
21 Data Element  FIKRS Financial Management Area
22 Data Element  FKBTX Name of the functional area
23 Data Element  FMWAER FM area currency
24 Data Element  FM_AWREF RW document number
25 Data Element  FM_BELNR Document Number of FM Line Item
26 Data Element  FM_BESCHR1 Description 1
27 Data Element  FM_BESCHR1 Description 1
28 Data Element  FM_BESCHR2 Description 2
29 Data Element  FM_BESCHR2 Description 2
30 Data Element  FM_BL_DOCDATE Budgetary Ledger Document Date
31 Data Element  FM_BOSSID Funds Center Manager in Organization Model
32 Data Element  FM_BTART Amount type
33 Data Element  FM_BTARTT Name of amount type
34 Data Element  FM_BUZEI Number of a posting line in a TR-FM line item
35 Data Element  FM_CFCNT Year-End Closing: Number of Transfers
36 Data Element  FM_CFLEV Carryforward level
37 Data Element  FM_CFST FM Commitment Carryforward: Status
38 Data Element  FM_CFSTSV Year-End Closing: Status (Back Up)
39 Data Element  FM_CF_FLAG Carryforwards at year-end closing
40 Data Element  FM_CISTR_ID Subdivision ID of the commitment item
41 Data Element  FM_CISUB1 Substring 1 of Commitment Item
42 Data Element  FM_CISUB1T_LO Description 2 of Substring 1 of Commitment Item
43 Data Element  FM_CISUB1T_SH Description 1 of Substring 1 of Commitment Item
44 Data Element  FM_CISUB2 Substring 2 of Commitment Item
45 Data Element  FM_CISUB2T_LO Description 2 of Substring 2 of Commitment Item
46 Data Element  FM_CISUB2T_SH Description 1 of Substring 2 of Commitment Item
47 Data Element  FM_CISUB3 Substring 3 of Commitment Item
48 Data Element  FM_CISUB3T_LO Description 2 of Substring 3 of Commitment Item
49 Data Element  FM_CISUB3T_SH Description 1 of Substring 3 of Commitment Item
50 Data Element  FM_CISUB4 Substring 4 of Commitment Item
51 Data Element  FM_CISUB4T_LO Description 2 of Substring 4 of Commitment Item
52 Data Element  FM_CISUB4T_SH Description 1 of Substring 4 of Commitment Item
53 Data Element  FM_CISUB5 Substring 5 of Commitment Item
54 Data Element  FM_CISUB5T_LO Description 2 of Substring 5 of Commitment Item
55 Data Element  FM_CISUB5T_SH Description 1 of Substring 5 of Commitment Item
56 Data Element  FM_CNAME Funds center name
57 Data Element  FM_CTRNR Funds Management Control Number
58 Data Element  FM_FAREA Functional Area
59 Data Element  FM_FCSTR_ID Subdivision ID of the funds center
60 Data Element  FM_FCSUB1 Substring 1 of Funds Center
61 Data Element  FM_FCSUB1T_LO Description 2 of Substring 1 of Funds Center
62 Data Element  FM_FCSUB1T_SH Description 1 of Substring 1 of Funds Center
63 Data Element  FM_FCSUB2 Substring 2 of Funds Center
64 Data Element  FM_FCSUB2T_LO Description 2 of Substring 2 of Funds Center
65 Data Element  FM_FCSUB2T_SH Description 1 of Substring 2 of Funds Center
66 Data Element  FM_FCSUB3 Substring 3 of Funds Center
67 Data Element  FM_FCSUB3T_LO Description 2 of Substring 3 of Funds Center
68 Data Element  FM_FCSUB3T_SH Description 1 of Substring 3 of Funds Center
69 Data Element  FM_FDSTR_ID Subdivision ID of the fund
70 Data Element  FM_FDSUB1 Substring 1 of Fund
71 Data Element  FM_FDSUB2 Substring 2 of Fund
72 Data Element  FM_FICTR Funds Center
73 Data Element  FM_FINUSE Application of Secondary Source Funds
74 Data Element  FM_FIPEX Commitment item
75 Data Element  FM_FIVOR Financial transaction
76 Data Element  FM_FKBTRCM Amount to be checked against commt budget, in FM area crcy
77 Data Element  FM_FKBTRPY Amount to be checked against payment budget, in FM area crcy
78 Data Element  FM_FKBTRWF Amount processed in Workflows, expressed in FM area crcy
79 Data Element  FM_FNAME Fund name
80 Data Element  FM_FNSTR_ID Subdivision ID of functional area
81 Data Element  FM_FNSUB1 Substring 1 of Functional Area
82 Data Element  FM_FNSUB1T_LO Description 2 of Substring 1 of Functional Area
83 Data Element  FM_FNSUB1T_SH Description 1 of Substring 1 of Functional Area
84 Data Element  FM_FNSUB2 Substring 2 of Functional Area
85 Data Element  FM_FNSUB2T_LO Description 2 of Substring 2 of Functional Area
86 Data Element  FM_FNSUB2T_SH Description 1 of Substring 2 of Functional Area
87 Data Element  FM_FNSUB3 Substring 3 of Functional Area
88 Data Element  FM_FNSUB3T_LO Description 2 of Substring 3 of Functional Area
89 Data Element  FM_FNSUB3T_SH Description 1 of Substring 3 of Functional Area
90 Data Element  FM_FUNDTYPE FM Fund Type
91 Data Element  FM_FUNDTYPET FM Fund Type Description
92 Data Element  FM_GM_DESC Grant Description
93 Data Element  FM_GM_NAME Name of Grant
94 Data Element  FM_KNGJAHR Fiscal year for FI document number
95 Data Element  FM_MEASURE Funded Program
96 Data Element  FM_ME_DESC Description of Funded Program (50 character)
97 Data Element  FM_ME_NAME Name of Funded Program (20-character)
98 Data Element  FM_PERIODE Period
99 Data Element  FM_PNAME Commitment item name
100 Data Element  FM_POTYP Commitment Item Category
101 Data Element  FM_SPONSOR Customer account number for fund
102 Data Element  FM_STATS Funds Management Statistical Indicator
103 Data Element  FM_STATST Name of statistics indicator
104 Data Element  FM_STUNR Number that clearly identifies the line key in database
105 Data Element  FM_TRANR Funds Management Transaction Number
106 Data Element  FM_TRBTRCM Amount to be checked against commt budget, in trans.crcy
107 Data Element  FM_TRBTRPY Amount to be checked against the paymt budget, in trans crcy
108 Data Element  FM_TRBTRWF Amount processed in workflow, in transaciton currency
109 Data Element  FM_USERDIM Customer Field for FM Actual and Commitment Data
110 Data Element  FM_VOBELNR Payment Document Number
111 Data Element  FM_VOBUZEI Item for payment document number
112 Data Element  FM_VOGJAHR Fiscal year for payment document number
113 Data Element  FM_VREFBN Predecessor document number
114 Data Element  FM_VREFBT Predecessor document category
115 Data Element  FM_VRFKNT Predecessor account assignment
116 Data Element  FM_VRFPOS Predecessor document item
117 Data Element  FM_VRGNGT Name of CO transaction
118 Data Element  FM_WRTTPT Val.type name
119 Data Element  FM_ZHLDT Funds Management - Update Date
120 Data Element  GJAHR Fiscal Year
121 Data Element  GM_GRANT_NBR Grant
122 Data Element  GM_GRANT_TYPE Grant Type
123 Data Element  GNJHR Year of Cash Effectivity
124 Data Element  HKONT General Ledger Account
125 Data Element  JAHRPER Period/year
126 Data Element  KBLERLKZ Completion indicator for line item
127 Data Element  KBLLOEKZ Deletion Indicator
128 Data Element  KOKRS Controlling Area
129 Data Element  KOSTL Cost Center
130 Data Element  KTEXT General Name
131 Data Element  KTEXT General Name
132 Data Element  KUNNR Customer Number
133 Data Element  LIFNR Account Number of Vendor or Creditor
134 Data Element  LOTKZ Lot Number for Documents
135 Data Element  NPLNR Network Number for Account Assignment
136 Data Element  PRCTR Profit Center
137 Data Element  PSOAK Reason
138 Data Element  PSOBT Posting Day
139 Data Element  PSOFN IS-PS: File number
140 Data Element  PSOKS Region
141 Data Element  PSOSG Reason for reversal - IS-PS requests
142 Data Element  PSOTY_D Document category payment requests
143 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
144 Data Element  PS_POST1 PS: Short description (first text line)
145 Data Element  RCOND Counter Conditions and Level Number
146 Data Element  RDIFF Exchange Rate Gain/Loss Realized
147 Data Element  RRCTY Record Type
148 Data Element  SGTXT Item Text
149 Data Element  SKNTO Cash discount amount in local currency
150 Data Element  SORTL Sort field
151 Data Element  SORTL Sort field
152 Data Element  STNKZ Cancelation flag
153 Data Element  TCODE Transaction Code
154 Data Element  TWAER Transaction Currency
155 Data Element  USNAM User name
156 Data Element  VORNR Operation/Activity Number
157 Data Element  XBLNR1 Reference Document Number