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 |