Data Element list used by SAP ABAP Table IFMRKJR1 (Struktur für Themen-Report Jahresrechnung)
SAP ABAP Table
IFMRKJR1 (Struktur für Themen-Report Jahresrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_COBJ | Betragsobjekt | |
53 | ![]() |
FM_COBJ | Betragsobjekt | |
54 | ![]() |
FM_COBJ | Betragsobjekt | |
55 | ![]() |
FM_COBJ | Betragsobjekt | |
56 | ![]() |
FM_COBJ | Betragsobjekt | |
57 | ![]() |
FM_COBJ | Betragsobjekt | |
58 | ![]() |
FM_COBJ | Betragsobjekt | |
59 | ![]() |
FM_COBJ | Betragsobjekt | |
60 | ![]() |
FM_COBJ | Betragsobjekt | |
61 | ![]() |
FM_COBJ | Betragsobjekt | |
62 | ![]() |
FM_COBJ | Betragsobjekt | |
63 | ![]() |
FM_COBJ | Betragsobjekt | |
64 | ![]() |
FM_COBJ | Betragsobjekt | |
65 | ![]() |
FM_COBJ | Betragsobjekt | |
66 | ![]() |
FM_COBJ | Betragsobjekt | |
67 | ![]() |
FM_COBJ | Betragsobjekt | |
68 | ![]() |
FM_COBJ | Betragsobjekt | |
69 | ![]() |
FM_COBJ | Betragsobjekt | |
70 | ![]() |
FM_COBJ | Betragsobjekt | |
71 | ![]() |
FM_COBJ | Betragsobjekt | |
72 | ![]() |
FM_COBJ | Betragsobjekt | |
73 | ![]() |
FM_COBJ | Betragsobjekt | |
74 | ![]() |
FM_COBJ | Betragsobjekt | |
75 | ![]() |
FM_COBJ | Betragsobjekt | |
76 | ![]() |
FM_COBJ | Betragsobjekt | |
77 | ![]() |
FM_COLLROL | Use type in collective budget administration | |
78 | ![]() |
FM_COLLTYP | Collective budget adminstration category | |
79 | ![]() |
FM_CO_BUCH | Sekundäre Kostenbuchungen | |
80 | ![]() |
FM_CVFLG | (Negative) clearing item | |
81 | ![]() |
FM_DRUCK | Not relevant for budget print | |
82 | ![]() |
FM_EPL | Personnel Expend. | |
83 | ![]() |
FM_EUMBU | Profit transfer postings | |
84 | ![]() |
FM_E_DF_E | Echte Deckungsfähigkeit Empfänger | |
85 | ![]() |
FM_E_DF_S | Echte Deckungsfähigkeit Sender | |
86 | ![]() |
FM_E_DF_T | Echte Deckungsfähigkeit Transfer | |
87 | ![]() |
FM_FAREA | Functional Area | |
88 | ![]() |
FM_FICTR | Funds Center | |
89 | ![]() |
FM_FIPEX | Commitment item | |
90 | ![]() |
FM_FIVOR | Financial transaction | |
91 | ![]() |
FM_FNAME | Fund name | |
92 | ![]() |
FM_FPART | Commitment Item Type | |
93 | ![]() |
FM_GJW_E | Masch. GJW Empfänger Übertrag | |
94 | ![]() |
FM_GJW_S | Masch. GJW Sender Übertrag | |
95 | ![]() |
FM_GJW_SP | Masch. GJW Buchungssperre | |
96 | ![]() |
FM_GKFLG | Relevant to total costs | |
97 | ![]() |
FM_GLD | FM_GLD- | |
98 | ![]() |
FM_GRP | Group | |
99 | ![]() |
FM_GRUPP | Sachliche Gliederung der HSt. | |
100 | ![]() |
FM_HGR | Main group | |
101 | ![]() |
FM_HHREST_FJ | HHRest aus Folgejahr | |
102 | ![]() |
FM_HHREST_RV | Zahlungsb. HHRest reserviert | |
103 | ![]() |
FM_HHREST_VJ | HHRest aus Vorjahr | |
104 | ![]() |
FM_HMASS | Haupt-Maßnahme | |
105 | ![]() |
FM_HSART | Commitment Item Type | |
106 | ![]() |
FM_HSFLG | Budget balancing concept | |
107 | ![]() |
FM_IST | Zahlungen (Ist) | |
108 | ![]() |
FM_KATEG | Attribute: Can be Posted To | |
109 | ![]() |
FM_KA_REST | Kassenrest | |
110 | ![]() |
FM_KA_REST_AB | Abgänge auf Kassenrest | |
111 | ![]() |
FM_KA_REST_FJ | Kassenrest ins lfd. J | |
112 | ![]() |
FM_KA_REST_IST | Ist auf Kassenrest | |
113 | ![]() |
FM_KA_REST_VJ | Kassenrest aus lfd. J. | |
114 | ![]() |
FM_KRTYP | Commitment item criterion category | |
115 | ![]() |
FM_MASS | Action | |
116 | ![]() |
FM_MASSN | Maßnahme (Teilelement) | |
117 | ![]() |
FM_OBJ | Object | |
118 | ![]() |
FM_PGJAHR | Fiscal Year of Commitment Item | |
119 | ![]() |
FM_PNAME | Commitment item name | |
120 | ![]() |
FM_POSITI | Internal commitment item (8 chars) | |
121 | ![]() |
FM_POSLEVL | Level in the commitment item hierarchy | |
122 | ![]() |
FM_POTYP | Commitment Item Category | |
123 | ![]() |
FM_PRAEFIX | Präfix der Haushaltsstelle | |
124 | ![]() |
FM_PRUEFZ | Check Digit | |
125 | ![]() |
FM_UBFLG | Local authorities: Budget execution account | |
126 | ![]() |
FM_UE_DF | Unechte Deckungsfähigkeit | |
127 | ![]() |
FM_UGR | Low group | |
128 | ![]() |
FM_UMASS | Unter-Maßnahme | |
129 | ![]() |
FM_U_ABSCH | Unterabschnitt | |
130 | ![]() |
FM_VARNT | Commitment Item Hierarchy Variant | |
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_VOBJ | Summarization Object | |
139 | ![]() |
FM_VOBJ | Summarization Object | |
140 | ![]() |
FM_VOBJ | Summarization Object | |
141 | ![]() |
FM_VO_MBIND | Funds Commitment | |
142 | ![]() |
FM_VO_MRES | Funds Reservation | |
143 | ![]() |
FM_VO_MSPERR | Funds Block | |
144 | ![]() |
FM_VO_MVORB | Funds Precommitment | |
145 | ![]() |
FM_ZB_AR | Abgang aus Haushaltsresten | |
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 | ![]() |
GNJHR | Year of Cash Effectivity | |
152 | ![]() |
WAERS | Currency Key |