Data Element list used by SAP ABAP Table IFMRKTSB (Struktur für Report Sachbuch)
SAP ABAP Table
IFMRKTSB (Struktur für Report Sachbuch) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
2 | ![]() |
FIPEX_UP | Superior Commitment Item | |
3 | ![]() |
FM_ABSCH | Section | |
4 | ![]() |
FM_ANZAHL | Down Payments | |
5 | ![]() |
FM_AO_SOLL_BUCH | Invoices | |
6 | ![]() |
FM_BESCHR0 | Description | |
7 | ![]() |
FM_BESCHR2 | Description 2 | |
8 | ![]() |
FM_BESCHR3 | Description 3 | |
9 | ![]() |
FM_CO_BUCH | Sekundäre Kostenbuchungen | |
10 | ![]() |
FM_DFONDS | Fund (Default Value in a Funds Center) | |
11 | ![]() |
FM_EPL | Personnel Expend. | |
12 | ![]() |
FM_EUMBU | Profit transfer postings | |
13 | ![]() |
FM_FICTR | Funds Center | |
14 | ![]() |
FM_GJW_E | Masch. GJW Empfänger Übertrag | |
15 | ![]() |
FM_GJW_S | Masch. GJW Sender Übertrag | |
16 | ![]() |
FM_GJW_SP | Masch. GJW Buchungssperre | |
17 | ![]() |
FM_GLD | FM_GLD- | |
18 | ![]() |
FM_GRP | Group | |
19 | ![]() |
FM_GRUPP | Sachliche Gliederung der HSt. | |
20 | ![]() |
FM_HGR | Main group | |
21 | ![]() |
FM_HHSTEL | Local authorities: Budget center | |
22 | ![]() |
FM_HMASS | Haupt-Maßnahme | |
23 | ![]() |
FM_HSART | Commitment Item Type | |
24 | ![]() |
FM_IST | Zahlungen (Ist) | |
25 | ![]() |
FM_KA_REST | Kassenrest | |
26 | ![]() |
FM_KA_REST_AB | Abgänge auf Kassenrest | |
27 | ![]() |
FM_MASS | Action | |
28 | ![]() |
FM_MASSN | Maßnahme (Teilelement) | |
29 | ![]() |
FM_OBJ | Object | |
30 | ![]() |
FM_PHIE_ID | Position of a commitment item in the hierarchy | |
31 | ![]() |
FM_PNAME | Commitment item name | |
32 | ![]() |
FM_POSLEVL | Level in the commitment item hierarchy | |
33 | ![]() |
FM_POTYP | Commitment Item Category | |
34 | ![]() |
FM_PRAEFIX | Präfix der Haushaltsstelle | |
35 | ![]() |
FM_PRUEFZ | Check Digit | |
36 | ![]() |
FM_UGR | Low group | |
37 | ![]() |
FM_UMASS | Unter-Maßnahme | |
38 | ![]() |
FM_U_ABSCH | Unterabschnitt | |
39 | ![]() |
FM_ZB_AR | Abgang aus Haushaltsresten | |
40 | ![]() |
FM_ZB_O | Zahlungsbudget Original im Planjahr | |
41 | ![]() |
FM_ZB_RED | Wenigerausgabe | |
42 | ![]() |
FM_ZB_RM | Haushaltsrest Zahlungsbudget im Planjahr ( manuell ) |