Data Element list used by SAP ABAP Table TXI_FM01 (Financial Management Areas)
SAP ABAP Table
TXI_FM01 (Financial Management Areas) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_BPROFIL | Budget Profile | ||
| 2 | BP_PPROFIL | Planning profile | ||
| 3 | BP_PROF_SP | Budget profile for fund | ||
| 4 | FCA_AKTIV | Funds Management Active (Indicator) | ||
| 5 | FIKRS | Financial Management Area | ||
| 6 | FMBGACTIVE | Activation Switch for Public-Owned Commercial Operations | ||
| 7 | FMBS_REV_CI_POSTABLE | Revenue Acct Assignments can be Defined as Posting Objects | ||
| 8 | FMHRBA_USE_VAD | Change of document amounts only by value adjustment docs | ||
| 9 | FM_ACTMODE | Activating mode for commitment items | ||
| 10 | FM_AUTHGRF | FM: Fund authorization group | ||
| 11 | FM_BLANK_TO_YEAR | Fiscal Year Until Which BLANK is a Valid Value | ||
| 12 | FM_BLANK_TO_YEAR | Fiscal Year Until Which BLANK is a Valid Value | ||
| 13 | FM_BLANK_TO_YEAR | Fiscal Year Until Which BLANK is a Valid Value | ||
| 14 | FM_BLANK_TO_YEAR | Fiscal Year Until Which BLANK is a Valid Value | ||
| 15 | FM_BLANK_TO_YEAR | Fiscal Year Until Which BLANK is a Valid Value | ||
| 16 | FM_BUD_PER_BLANK | Blank value is allowed for Budget Period | ||
| 17 | FM_CARR | Active budget objects (indicator) | ||
| 18 | FM_CO_INTEGRATION | Activate CO Integration with Funds Management | ||
| 19 | FM_CO_PLAN_NO_CHECK | No Check for FM in CO Planning | ||
| 20 | FM_CO_START_HR | Active for HR from | ||
| 21 | FM_DATBIS | FM: Valid to date | ||
| 22 | FM_FAREA_ACTIVE | Functional Area in Funds Management Active | ||
| 23 | FM_FMAKT | Indicator: Cash Budget Management active | ||
| 24 | FM_FUNCTION_BLANK | Blank is Valid Value for the Functional Area | ||
| 25 | FM_FUND_BLANK | Blank is a Valid Value for Fund | ||
| 26 | FM_HRBA_BLOCK | Funds block document type, HR integration | ||
| 27 | FM_HRBA_COMMIT | Funds commitment document type, HR integration | ||
| 28 | FM_HRBA_COMMIT_NEG | Funds cmmt doc. type HR integration for negative values | ||
| 29 | FM_HRBA_PRECOM | Funds precommitment document type, HR integration | ||
| 30 | FM_HRBA_PRECOM_NEG | Funds precommitment doc. type HR integration for neg. values | ||
| 31 | FM_KENNZIF | FM area reference number | ||
| 32 | FM_MEASURE_BLANK | BLANK is a Valid Value for the Funded Program | ||
| 33 | FM_NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 34 | FM_NZFPA | Unassignable expenditures: commitment item | ||
| 35 | FM_NZFPA24 | Unassignable expenditures: commitment item | ||
| 36 | FM_NZFPE | Unassignable revenues: commitment item | ||
| 37 | FM_NZFPE24 | Unassignable revenues: commitment item | ||
| 38 | FM_NZSTL | Unassignable revenues/expenditures: Funds center | ||
| 39 | FM_PERIV_ACTV | Fiscal year variant active for funds (indicator) | ||
| 40 | FM_PROFIL | FM update profile | ||
| 41 | FM_PROFIL | FM update profile | ||
| 42 | FM_SEQUENC | Ranking Order in Generic Search | ||
| 43 | FM_SPRAS | Language Key | ||
| 44 | FM_SUBVO_COVER | Budget Subtype for Automated Procedure Cover Eligibility | ||
| 45 | FM_SUBVO_FYC | Budget Subtype for Carryforward | ||
| 46 | FM_SUBVO_HR | Budget Subtype for HR Budget | ||
| 47 | FM_SUBVO_RIB | Budget Subtype for Automated Procedure Revs Incr. Bdgt | ||
| 48 | FM_TIMEDEP | Year-dependent assignment | ||
| 49 | FM_VERSACT | Budget Version Activation Process | ||
| 50 | FM_WAERS | FM area currency | ||
| 51 | FM_YEARCTR | Year-dependent funds centers | ||
| 52 | FM_YEARPOS | Year-dependent commitment items | ||
| 53 | FSTVARE | Funds reservation field status var. | ||
| 54 | GM_GRANT_BLANK | BLANK is a Valid Value for the Grant | ||
| 55 | J_OBJNR | Object number | ||
| 56 | J_STSMA | Status Profile | ||
| 57 | MANDT | Client | ||
| 58 | NRNR | Number range number | ||
| 59 | NRNR | Number range number | ||
| 60 | PERIV | Fiscal Year Variant | ||
| 61 | PERIV | Fiscal Year Variant | ||
| 62 | PERIV | Fiscal Year Variant | ||
| 63 | XFMCS | CO Cash budget management: manual master data maintenance |