Data Element list used by SAP ABAP Table IFMSAKFIPO (FIFM: Structure for G/L Account Assignment to Cmmt Item)
SAP ABAP Table 
IFMSAKFIPO (FIFM: Structure for G/L Account Assignment to Cmmt Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 2 | Data Element |
BRGRU | Authorization Group | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUSAB | Accounting clerk | |
| 5 | Data Element |
BUTYP | Budget structure element type | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 9 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 10 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 11 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 12 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 13 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 14 | Data Element |
FDGRV | Planning group | |
| 15 | Data Element |
FDLEV | Planning Level | |
| 16 | Data Element |
FIKRS | Financial Management Area | |
| 17 | Data Element |
FIPEX_UP | Superior Commitment Item | |
| 18 | Data Element |
FIPLS | Financial Budget Item | |
| 19 | Data Element |
FIPOS | Commitment Item | |
| 20 | Data Element |
FM_AUTHGRP | Authorization Groups of the Commitment Item | |
| 21 | Data Element |
FM_AZPB | Indicator: Accrued Budget | |
| 22 | Data Element |
FM_BEZEICH | Name | |
| 23 | Data Element |
FM_BEZIRK | District | |
| 24 | Data Element |
FM_BSAMT | Managed position / clearing lower section | |
| 25 | Data Element |
FM_CFFLG | Able to carry forward at fiscal year change | |
| 26 | Data Element |
FM_CISUB1 | Substring 1 of Commitment Item | |
| 27 | Data Element |
FM_CISUB2 | Substring 2 of Commitment Item | |
| 28 | Data Element |
FM_CISUB3 | Substring 3 of Commitment Item | |
| 29 | Data Element |
FM_CISUB4 | Substring 4 of Commitment Item | |
| 30 | Data Element |
FM_CISUB5 | Substring 5 of Commitment Item | |
| 31 | Data Element |
FM_COLLROL | Use type in collective budget administration | |
| 32 | Data Element |
FM_COLLTYP | Collective budget adminstration category | |
| 33 | Data Element |
FM_CVFLG | (Negative) clearing item | |
| 34 | Data Element |
FM_DATAB | FM: Valid from date | |
| 35 | Data Element |
FM_DATBIS | FM: Valid to date | |
| 36 | Data Element |
FM_DATE_EXP | Expiration Date | |
| 37 | Data Element |
FM_DFICTR | Funds Center (Default Value in a Commitment Item) | |
| 38 | Data Element |
FM_DRUCK | Not relevant for budget print | |
| 39 | Data Element |
FM_FIPEX | Commitment item | |
| 40 | Data Element |
FM_FIVOR | Financial transaction | |
| 41 | Data Element |
FM_FPART | Commitment Item Type | |
| 42 | Data Element |
FM_GKFLG | Relevant to total costs | |
| 43 | Data Element |
FM_HSART | Commitment Item Type | |
| 44 | Data Element |
FM_HSFLG | Budget balancing concept | |
| 45 | Data Element |
FM_KATEG | Attribute: Can be Posted To | |
| 46 | Data Element |
FM_KRGRP | Criterion category group | |
| 47 | Data Element |
FM_KRTYP | Commitment item criterion category | |
| 48 | Data Element |
FM_NCBUD | No Budget for Future Years | |
| 49 | Data Element |
FM_NDAB | Indicator: NDA Budget | |
| 50 | Data Element |
FM_NEG_BUDGET_FLG | Negative Budget Permitted | |
| 51 | Data Element |
FM_POSIT | Item (Internal Commitment Item Number) | |
| 52 | Data Element |
FM_POTYP | Commitment Item Category | |
| 53 | Data Element |
FM_STATPOS | Statistical commitment item | |
| 54 | Data Element |
FM_STR_ID | Master Data Subdivision ID | |
| 55 | Data Element |
FM_STVAR | Standard variant | |
| 56 | Data Element |
FM_UBFLG | Local authorities: Budget execution account | |
| 57 | Data Element |
FM_VPTYP | Carryforward item category for commitment item | |
| 58 | Data Element |
FSTAG | Field status group | |
| 59 | Data Element |
GJAHR | Fiscal Year | |
| 60 | Data Element |
HBKID | Short key for a house bank | |
| 61 | Data Element |
HKTID | ID for account details | |
| 62 | Data Element |
JV_RECIND | Recovery Indicator | |
| 63 | Data Element |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 64 | Data Element |
LOGSYSTEM | Logical System | |
| 65 | Data Element |
MANDT | Client | |
| 66 | Data Element |
MITKZ | Account is reconciliation account | |
| 67 | Data Element |
SAKNR | G/L Account Number | |
| 68 | Data Element |
SMWSK | Tax Category in Account Master Record | |
| 69 | Data Element |
STEXT_SKB1 | G/L account additional text | |
| 70 | Data Element |
TXT20_SKAT | G/L account short text | |
| 71 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 72 | Data Element |
VZSKZ | Interest calculation indicator | |
| 73 | Data Element |
WAERS | Currency Key | |
| 74 | Data Element |
WMETH | Indicator: account managed in external system | |
| 75 | Data Element |
XGKON | Cash receipt account / cash disbursement account | |
| 76 | Data Element |
XINTB | Indicator: Is account only posted to automatically? | |
| 77 | Data Element |
XLOEV | Indicator: Account marked for deletion? | |
| 78 | Data Element |
XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 79 | Data Element |
XMWNO | Indicator: Tax code is not a required field | |
| 80 | Data Element |
XNKON | Indicator: Supplement for automatic postings ? | |
| 81 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 82 | Data Element |
XSALH | Indicator: Only Manage Balances in Local Currency | |
| 83 | Data Element |
XSPEB | Indicator: Is Account Blocked for Posting? |
