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 |
|---|---|---|---|---|
| 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 |