Data Element list used by SAP ABAP Table IFMRKJRA (Struktur für Report Jahresrechnung)
SAP ABAP Table IFMRKJRA (Struktur für Report Jahresrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CHAR1 | Single-Character Flag | |
2 | Data Element | CHAR3 | 3-Byte field | |
3 | Data Element | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
4 | Data Element | FIPEX_UP | Superior Commitment Item | |
5 | Data Element | FM_ABSCH | Section | |
6 | Data Element | FM_ANZAHL | Down Payments | |
7 | Data Element | FM_AO_SOLL_BUCH | Invoices | |
8 | Data Element | FM_AO_SOLL_VOR | Parked Documents | |
9 | Data Element | FM_APL_UEPL_E | APL/UEPL (Budgetumbuchungen) Empfänger | |
10 | Data Element | FM_APL_UEPL_EA | APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos | |
11 | Data Element | FM_APL_UEPL_S | APL/UEPL (Budgetumbuchungen) Sender | |
12 | Data Element | FM_APL_UEPL_T | APL/UEPL (Budgetumbuchungen) Transfer | |
13 | Data Element | FM_BANF | FM_BANF- | |
14 | Data Element | FM_BESCHR0 | Description | |
15 | Data Element | FM_BESCHR0 | Description | |
16 | Data Element | FM_BESCHR0 | Description | |
17 | Data Element | FM_BESCHR0 | Description | |
18 | Data Element | FM_BESCHR0 | Description | |
19 | Data Element | FM_BESCHR0 | Description | |
20 | Data Element | FM_BESCHR0 | Description | |
21 | Data Element | FM_BESCHR0 | Description | |
22 | Data Element | FM_BESCHR0 | Description | |
23 | Data Element | FM_BESCHR0 | Description | |
24 | Data Element | FM_BESCHR0 | Description | |
25 | Data Element | FM_BESCHR2 | Description 2 | |
26 | Data Element | FM_BESCHR3 | Description 3 | |
27 | Data Element | FM_BESTELL | Purchase Order | |
28 | Data Element | FM_BEZEICH | Name | |
29 | Data Element | FM_BEZIRK | District | |
30 | Data Element | FM_BSAMT | Managed position / clearing lower section | |
31 | Data Element | FM_COBJ | Betragsobjekt | |
32 | Data Element | FM_COBJ | Betragsobjekt | |
33 | Data Element | FM_COBJ | Betragsobjekt | |
34 | Data Element | FM_COBJ | Betragsobjekt | |
35 | Data Element | FM_COBJ | Betragsobjekt | |
36 | Data Element | FM_COBJ | Betragsobjekt | |
37 | Data Element | FM_COBJ | Betragsobjekt | |
38 | Data Element | FM_COBJ | Betragsobjekt | |
39 | Data Element | FM_COBJ | Betragsobjekt | |
40 | Data Element | FM_COBJ | Betragsobjekt | |
41 | Data Element | FM_COBJ | Betragsobjekt | |
42 | Data Element | FM_COBJ | Betragsobjekt | |
43 | Data Element | FM_COBJ | Betragsobjekt | |
44 | Data Element | FM_COBJ | Betragsobjekt | |
45 | Data Element | FM_COBJ | Betragsobjekt | |
46 | Data Element | FM_COBJ | Betragsobjekt | |
47 | Data Element | FM_CO_BUCH | Sekundäre Kostenbuchungen | |
48 | Data Element | FM_DFONDS | Fund (Default Value in a Funds Center) | |
49 | Data Element | FM_EPL | Personnel Expend. | |
50 | Data Element | FM_EUMBU | Profit transfer postings | |
51 | Data Element | FM_E_DF_E | Echte Deckungsfähigkeit Empfänger | |
52 | Data Element | FM_E_DF_S | Echte Deckungsfähigkeit Sender | |
53 | Data Element | FM_E_DF_T | Echte Deckungsfähigkeit Transfer | |
54 | Data Element | FM_FICTR | Funds Center | |
55 | Data Element | FM_GJW_E | Masch. GJW Empfänger Übertrag | |
56 | Data Element | FM_GJW_S | Masch. GJW Sender Übertrag | |
57 | Data Element | FM_GJW_SP | Masch. GJW Buchungssperre | |
58 | Data Element | FM_GLD | FM_GLD- | |
59 | Data Element | FM_GRP | Group | |
60 | Data Element | FM_GRUPP | Sachliche Gliederung der HSt. | |
61 | Data Element | FM_HGR | Main group | |
62 | Data Element | FM_HHSTEL | Local authorities: Budget center | |
63 | Data Element | FM_HMASS | Haupt-Maßnahme | |
64 | Data Element | FM_HSART | Commitment Item Type | |
65 | Data Element | FM_IST | Zahlungen (Ist) | |
66 | Data Element | FM_KA_REST | Kassenrest | |
67 | Data Element | FM_KA_REST_AB | Abgänge auf Kassenrest | |
68 | Data Element | FM_KA_REST_IST | Ist auf Kassenrest | |
69 | Data Element | FM_MASS | Action | |
70 | Data Element | FM_MASSN | Maßnahme (Teilelement) | |
71 | Data Element | FM_OBJ | Object | |
72 | Data Element | FM_PHIE_ID | Position of a commitment item in the hierarchy | |
73 | Data Element | FM_PNAME | Commitment item name | |
74 | Data Element | FM_POSLEVL | Level in the commitment item hierarchy | |
75 | Data Element | FM_POTYP | Commitment Item Category | |
76 | Data Element | FM_PRAEFIX | Präfix der Haushaltsstelle | |
77 | Data Element | FM_PRUEFZ | Check Digit | |
78 | Data Element | FM_UE_DF | Unechte Deckungsfähigkeit | |
79 | Data Element | FM_UGR | Low group | |
80 | Data Element | FM_UMASS | Unter-Maßnahme | |
81 | Data Element | FM_U_ABSCH | Unterabschnitt | |
82 | Data Element | FM_VOBJ | Summarization Object | |
83 | Data Element | FM_VOBJ | Summarization Object | |
84 | Data Element | FM_VOBJ | Summarization Object | |
85 | Data Element | FM_VOBJ | Summarization Object | |
86 | Data Element | FM_VOBJ | Summarization Object | |
87 | Data Element | FM_VOBJ | Summarization Object | |
88 | Data Element | FM_VOBJ | Summarization Object | |
89 | Data Element | FM_VOBJ | Summarization Object | |
90 | Data Element | FM_VOBJ | Summarization Object | |
91 | Data Element | FM_VOBJ | Summarization Object | |
92 | Data Element | FM_VO_MBIND | Funds Commitment | |
93 | Data Element | FM_VO_MRES | Funds Reservation | |
94 | Data Element | FM_VO_MSPERR | Funds Block | |
95 | Data Element | FM_VO_MVORB | Funds Precommitment | |
96 | Data Element | FM_WAERS | FM area currency | |
97 | Data Element | FM_ZB_AR | Abgang aus Haushaltsresten | |
98 | Data Element | FM_ZB_N | Zahlungsbudget Nachtrag im Planjahr | |
99 | Data Element | FM_ZB_O | Zahlungsbudget Original im Planjahr | |
100 | Data Element | FM_ZB_RED | Wenigerausgabe | |
101 | Data Element | FM_ZB_RM | Haushaltsrest Zahlungsbudget im Planjahr ( manuell ) | |
102 | Data Element | FM_ZB_RUECK | FM_ZB_RUECK- |