Data Element list used by SAP ABAP Table IFMRKBHH (Struktur für Sicht auf Haushaltsstellen)
SAP ABAP Table
IFMRKBHH (Struktur für Sicht auf Haushaltsstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR3 | 3-Byte field | ||
| 4 | FIKRS | Financial Management Area | ||
| 5 | FIPEX_UP | Superior Commitment Item | ||
| 6 | FIPOS | Commitment Item | ||
| 7 | FKBTX | Name of the functional area | ||
| 8 | FM_ABSCH | Section | ||
| 9 | FM_ANZAHL | Down Payments | ||
| 10 | FM_AO_SOLL_BUCH | Invoices | ||
| 11 | FM_AO_SOLL_VOR | Parked Documents | ||
| 12 | FM_APL_UEPL_E | APL/UEPL (Budgetumbuchungen) Empfänger | ||
| 13 | FM_APL_UEPL_EA | APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos | ||
| 14 | FM_APL_UEPL_S | APL/UEPL (Budgetumbuchungen) Sender | ||
| 15 | FM_BANF | FM_BANF- | ||
| 16 | FM_BESCHR0 | Description | ||
| 17 | FM_BESCHR0 | Description | ||
| 18 | FM_BESCHR0 | Description | ||
| 19 | FM_BESCHR0 | Description | ||
| 20 | FM_BESCHR0 | Description | ||
| 21 | FM_BESCHR0 | Description | ||
| 22 | FM_BESCHR0 | Description | ||
| 23 | FM_BESCHR0 | Description | ||
| 24 | FM_BESCHR0 | Description | ||
| 25 | FM_BESCHR0 | Description | ||
| 26 | FM_BESCHR0 | Description | ||
| 27 | FM_BESCHR2 | Description 2 | ||
| 28 | FM_BESCHR3 | Description 3 | ||
| 29 | FM_BESTELL | Purchase Order | ||
| 30 | FM_BEZEICH | Name | ||
| 31 | FM_BEZIRK | District | ||
| 32 | FM_BSAMT | Managed position / clearing lower section | ||
| 33 | FM_BSPEL | Budget structure element (internal number) | ||
| 34 | FM_CFFLG | Able to carry forward at fiscal year change | ||
| 35 | FM_CNAME | Funds center name | ||
| 36 | FM_COBJ | Betragsobjekt | ||
| 37 | FM_COBJ | Betragsobjekt | ||
| 38 | FM_COBJ | Betragsobjekt | ||
| 39 | FM_COBJ | Betragsobjekt | ||
| 40 | FM_COBJ | Betragsobjekt | ||
| 41 | FM_COBJ | Betragsobjekt | ||
| 42 | FM_COBJ | Betragsobjekt | ||
| 43 | FM_COBJ | Betragsobjekt | ||
| 44 | FM_COBJ | Betragsobjekt | ||
| 45 | FM_COBJ | Betragsobjekt | ||
| 46 | FM_COBJ | Betragsobjekt | ||
| 47 | FM_COBJ | Betragsobjekt | ||
| 48 | FM_COBJ | Betragsobjekt | ||
| 49 | FM_COBJ | Betragsobjekt | ||
| 50 | FM_COBJ | Betragsobjekt | ||
| 51 | FM_COBJ | Betragsobjekt | ||
| 52 | FM_COLLROL | Use type in collective budget administration | ||
| 53 | FM_COLLTYP | Collective budget adminstration category | ||
| 54 | FM_CO_BUCH | Sekundäre Kostenbuchungen | ||
| 55 | FM_CVFLG | (Negative) clearing item | ||
| 56 | FM_DRUCK | Not relevant for budget print | ||
| 57 | FM_EPL | Personnel Expend. | ||
| 58 | FM_EUMBU | Profit transfer postings | ||
| 59 | FM_E_DF_E | Echte Deckungsfähigkeit Empfänger | ||
| 60 | FM_E_DF_S | Echte Deckungsfähigkeit Sender | ||
| 61 | FM_E_DF_T | Echte Deckungsfähigkeit Transfer | ||
| 62 | FM_FAREA | Functional Area | ||
| 63 | FM_FICTR | Funds Center | ||
| 64 | FM_FIPEX | Commitment item | ||
| 65 | FM_FIVOR | Financial transaction | ||
| 66 | FM_FNAME | Fund name | ||
| 67 | FM_FPART | Commitment Item Type | ||
| 68 | FM_FPMTR | Payment transfer postings - total in fin. mgmt area currency | ||
| 69 | FM_GJW_E | Masch. GJW Empfänger Übertrag | ||
| 70 | FM_GJW_SP | Masch. GJW Buchungssperre | ||
| 71 | FM_GKFLG | Relevant to total costs | ||
| 72 | FM_GLD | FM_GLD- | ||
| 73 | FM_GRP | Group | ||
| 74 | FM_GRUPP | Sachliche Gliederung der HSt. | ||
| 75 | FM_HGR | Main group | ||
| 76 | FM_HMASS | Haupt-Maßnahme | ||
| 77 | FM_HSART | Commitment Item Type | ||
| 78 | FM_HSFLG | Budget balancing concept | ||
| 79 | FM_IST | Zahlungen (Ist) | ||
| 80 | FM_IST_KAREST | Ist Kassenrest | ||
| 81 | FM_KATEG | Attribute: Can be Posted To | ||
| 82 | FM_KA_REST | Kassenrest | ||
| 83 | FM_KA_REST_AB | Abgänge auf Kassenrest | ||
| 84 | FM_KRTYP | Commitment item criterion category | ||
| 85 | FM_MASS | Action | ||
| 86 | FM_MASSN | Maßnahme (Teilelement) | ||
| 87 | FM_OBJ | Object | ||
| 88 | FM_OBLIGO | Commitment in FMAC | ||
| 89 | FM_PGJAHR | Fiscal Year of Commitment Item | ||
| 90 | FM_PNAME | Commitment item name | ||
| 91 | FM_POSITI | Internal commitment item (8 chars) | ||
| 92 | FM_POSLEVL | Level in the commitment item hierarchy | ||
| 93 | FM_POTYP | Commitment Item Category | ||
| 94 | FM_PRAEFIX | Präfix der Haushaltsstelle | ||
| 95 | FM_PRUEFZ | Check Digit | ||
| 96 | FM_UBFLG | Local authorities: Budget execution account | ||
| 97 | FM_UE_DF | Unechte Deckungsfähigkeit | ||
| 98 | FM_UGR | Low group | ||
| 99 | FM_UMASS | Unter-Maßnahme | ||
| 100 | FM_U_ABSCH | Unterabschnitt | ||
| 101 | FM_VARNT | Commitment Item Hierarchy Variant | ||
| 102 | FM_VB_BK | Lokale Sperre Verpflichtungsbudget | ||
| 103 | FM_VB_FREI | Verpflichtungsbudget Freigaben | ||
| 104 | FM_VB_N1 | Nachtrag im Verpflichtungsbudget ( Planjahr + 1 ) | ||
| 105 | FM_VB_N2 | Nachtrag im Verpflichtungsbudget ( Planjahr + 2 ) | ||
| 106 | FM_VB_N3 | Nachtrag im Verpflichtungsbudget ( Planjahr + 3 ) | ||
| 107 | FM_VB_N4 | Nachtrag im Verpflichtungsbudget ( Planjahr + 4 ) | ||
| 108 | FM_VB_O1 | Originalbudget im Verpflichtungsbudget | ||
| 109 | FM_VB_O2 | Originalbudget im Verpflichtungsbudget ( Planjahr + 2 ) | ||
| 110 | FM_VB_O3 | Originalbudget im Verpflichtungsbudget ( Planjahr + 3 ) | ||
| 111 | FM_VB_O4 | Originalbudget im Verpflichtungsbudget ( Planjahr + 4 ) | ||
| 112 | FM_VB_RE1 | Haushaltsrest (Empf.) Verpflichtungsbudget | ||
| 113 | FM_VB_RE2 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2) | ||
| 114 | FM_VB_RE3 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3) | ||
| 115 | FM_VB_RE4 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4) | ||
| 116 | FM_VB_RM1 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1) | ||
| 117 | FM_VB_RM2 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2) | ||
| 118 | FM_VB_RM3 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3) | ||
| 119 | FM_VB_RM4 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4) | ||
| 120 | FM_VB_RS1 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1) | ||
| 121 | FM_VB_RS2 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2) | ||
| 122 | FM_VB_RS3 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3) | ||
| 123 | FM_VB_RS4 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4) | ||
| 124 | FM_VB_VO_AKTJ | Vormerkungen ahtuelles Geschäftsjahr (VB) | ||
| 125 | FM_VB_VO_FOLGEJ | Vormerkungen vorgetragen (VB) | ||
| 126 | FM_VB_VO_VORJ | Vormerkungen aus Vorjahren | ||
| 127 | FM_VE_AKT_BUD | Aktielles Verpflichtungsbudget | ||
| 128 | FM_VOBJ | Summarization Object | ||
| 129 | FM_VOBJ | Summarization Object | ||
| 130 | FM_VOBJ | Summarization Object | ||
| 131 | FM_VOBJ | Summarization Object | ||
| 132 | FM_VOBJ | Summarization Object | ||
| 133 | FM_VOBJ | Summarization Object | ||
| 134 | FM_VOBJ | Summarization Object | ||
| 135 | FM_VOBJ | Summarization Object | ||
| 136 | FM_VOBJ | Summarization Object | ||
| 137 | FM_VOBJ | Summarization Object | ||
| 138 | FM_VO_AKTHHJ | Vormerkungen ahtuelles Geschäftsjahr | ||
| 139 | FM_VO_MBIND | Funds Commitment | ||
| 140 | FM_VO_MRES | Funds Reservation | ||
| 141 | FM_VO_MVORB | Funds Precommitment | ||
| 142 | FM_ZB_AKT_BUD | Aktielles Zahlungsbudget | ||
| 143 | FM_ZB_AR | Abgang aus Haushaltsresten | ||
| 144 | FM_ZB_BK | Lokale Sperre Zahlungsbudget | ||
| 145 | FM_ZB_FREI | FM_ZB_FREI- | ||
| 146 | FM_ZB_N | Zahlungsbudget Nachtrag im Planjahr | ||
| 147 | FM_ZB_O | Zahlungsbudget Original im Planjahr | ||
| 148 | FM_ZB_RED | Wenigerausgabe | ||
| 149 | FM_ZB_RM | Haushaltsrest Zahlungsbudget im Planjahr ( manuell ) | ||
| 150 | FM_ZB_RUECK | FM_ZB_RUECK- | ||
| 151 | FM_ZB_UMBU | FM_ZB_UMBU- | ||
| 152 | GNJHR | Year of Cash Effectivity | ||
| 153 | WAERS | Currency Key |