Data Element list used by SAP ABAP Table IFMSN (Collective Expenditure Rules)
SAP ABAP Table
IFMSN (Collective Expenditure Rules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_GEBER | Fund | |
2 | ![]() |
BP_GEBER | Fund | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BP_GEBER | Fund | |
5 | ![]() |
FIKRS | Financial Management Area | |
6 | ![]() |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
7 | ![]() |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
8 | ![]() |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
9 | ![]() |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
10 | ![]() |
FM_AENDAT | FIFM: Changed on | |
11 | ![]() |
FM_AENNAME | FIFM: Name of Last Person to Make a Change | |
12 | ![]() |
FM_BUDGDAT | Date of last transfer in collective budget administration | |
13 | ![]() |
FM_BUDGDAT | Date of last transfer in collective budget administration | |
14 | ![]() |
FM_BUDGINC | Relevant to revenues increasing the budget | |
15 | ![]() |
FM_COLLECT | FM account assignment belongs to collective expenditure | |
16 | ![]() |
FM_COLLTYP | Collective budget adminstration category | |
17 | ![]() |
FM_COLLTYP | Collective budget adminstration category | |
18 | ![]() |
FM_COVER | Relevant for Cover Eligibility | |
19 | ![]() |
FM_DEAKTIV | Deactivation Indicator | |
20 | ![]() |
FM_DISTDAT | Date of last distribution in collective budget admin. | |
21 | ![]() |
FM_DISTDAT | Date of last distribution in collective budget admin. | |
22 | ![]() |
FM_DISTRIB | CBA rule used | |
23 | ![]() |
FM_FICTR | Funds Center | |
24 | ![]() |
FM_FICTR | Funds Center | |
25 | ![]() |
FM_FICTR | Funds Center | |
26 | ![]() |
FM_FICTR | Funds Center | |
27 | ![]() |
FM_FICTR | Funds Center | |
28 | ![]() |
FM_FIPEX | Commitment item | |
29 | ![]() |
FM_FIPEX | Commitment item | |
30 | ![]() |
FM_FIPEX | Commitment item | |
31 | ![]() |
FM_FIPEX | Commitment item | |
32 | ![]() |
FM_FIPEX | Commitment item | |
33 | ![]() |
FM_PROZ32 | Percentage Rate | |
34 | ![]() |
FM_PROZ32 | Percentage Rate | |
35 | ![]() |
FM_PROZ32 | Percentage Rate | |
36 | ![]() |
FM_PROZ32 | Percentage Rate | |
37 | ![]() |
FM_PROZ32 | Percentage Rate | |
38 | ![]() |
FM_SNBUDGT | Reassigned budget for CBA | |
39 | ![]() |
FM_SNBUDGT | Reassigned budget for CBA | |
40 | ![]() |
FM_SNERROR | Error in budget transfer | |
41 | ![]() |
FM_TOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
42 | ![]() |
FM_TOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
43 | ![]() |
FM_VALUE | Distribution basis | |
44 | ![]() |
FM_VALUE | Distribution basis | |
45 | ![]() |
FM_WAERS | FM area currency | |
46 | ![]() |
GJAHR | Fiscal Year | |
47 | ![]() |
MANDT | Client |