Data Element list used by SAP ABAP View V_RFFMRE10 (View for Earmarked Funds Journal)
SAP ABAP View 
V_RFFMRE10 (View for Earmarked Funds Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BLKKZ | Blocking indicator (header) | |
| 4 | Data Element |
BLPKZ | Blocking Indicator (Item) | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 9 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 10 | Data Element |
CCNAME_30F | Payment cards: Name of cardholder | |
| 11 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 12 | Data Element |
CO_APLZL | General counter for order | |
| 13 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 14 | Data Element |
CO_MEINH | Unit of Measure | |
| 15 | Data Element |
CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 16 | Data Element |
CRCALCTAX | Payment Cards: Calculate Tax | |
| 17 | Data Element |
CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 18 | Data Element |
CREATE_RES | Card Document: Reserve Funds | |
| 19 | Data Element |
CRMATCH | Card Document: Reduction Earmarked | |
| 20 | Data Element |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 21 | Data Element |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 22 | Data Element |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 23 | Data Element |
CRNETBTR | Card Document: Net Amount Paid | |
| 24 | Data Element |
CRNETBTR | Card Document: Net Amount Paid | |
| 25 | Data Element |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 26 | Data Element |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 27 | Data Element |
CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 28 | Data Element |
CRRECIEVED | Card Document: Goods Received | |
| 29 | Data Element |
CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 30 | Data Element |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 31 | Data Element |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 32 | Data Element |
CRWRBTR | Card Document: Paid Transaction Amount | |
| 33 | Data Element |
DATU | Date of last revaluation | |
| 34 | Data Element |
DATU | Date of last revaluation | |
| 35 | Data Element |
DELTAHWAPP | Amount change to be approved (local currency) | |
| 36 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 37 | Data Element |
FEXEC | Indicator: final completion (paid) | |
| 38 | Data Element |
FIKRS | Financial Management Area | |
| 39 | Data Element |
FIPOS_XPO | Commitment item | |
| 40 | Data Element |
FISTL | Funds Center | |
| 41 | Data Element |
FKBER | Functional Area | |
| 42 | Data Element |
FMABGWAERS | Reduction in local currency only | |
| 43 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 44 | Data Element |
FMHWFREE | Open amount (local currency) | |
| 45 | Data Element |
FMHWORIG | Original amount in local currency | |
| 46 | Data Element |
FMRDOCLOCK | Funds precommitment document block | |
| 47 | Data Element |
FMREASON | Reason for decision for workflow | |
| 48 | Data Element |
FMRE_STATS | Funds Management Statistical Indicator | |
| 49 | Data Element |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 50 | Data Element |
FMRPOSLOCK | Earmarked funds item block | |
| 51 | Data Element |
FMR_MVSTAT | Document Entry Status (Posted, Parked) | |
| 52 | Data Element |
FMUEBTO | Tolerance limit for overrun | |
| 53 | Data Element |
FMWTFREE | Open amount (transaction currency) | |
| 54 | Data Element |
FMWTORIG | Original Amount in Transaction Currency | |
| 55 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 56 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 57 | Data Element |
FM_FIPEX | Commitment item | |
| 58 | Data Element |
GM_GRANT_NBR | Grant | |
| 59 | Data Element |
HSWAE | Local currency key | |
| 60 | Data Element |
KBLAEDAT | Date of Last Change | |
| 61 | Data Element |
KBLAEN | Last changed by | |
| 62 | Data Element |
KBLART | Doc.type: Manual document entry | |
| 63 | Data Element |
KBLERDAT | Entry date | |
| 64 | Data Element |
KBLERF | Created by | |
| 65 | Data Element |
KBLERLDAT | Completion date | |
| 66 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 67 | Data Element |
KBLFDATK | Costs due on | |
| 68 | Data Element |
KBLHWG | Total value in local currency | |
| 69 | Data Element |
KBLKTEXT | Doc.header text | |
| 70 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 71 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 72 | Data Element |
KBLMENGE | Reserved quantity | |
| 73 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 74 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 75 | Data Element |
KBLPREIS | Price | |
| 76 | Data Element |
KBLTYP | Earmarked Funds Document Category | |
| 77 | Data Element |
KBLVORGANG | Business Transaction | |
| 78 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 79 | Data Element |
KOKRS | Controlling Area | |
| 80 | Data Element |
KOSTL | Cost Center | |
| 81 | Data Element |
KUNNR | Customer Number | |
| 82 | Data Element |
KURSF | Exchange rate | |
| 83 | Data Element |
KURSU | Last revaluation rate | |
| 84 | Data Element |
KURSU | Last revaluation rate | |
| 85 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 86 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 87 | Data Element |
LOTKZ | Lot Number for Documents | |
| 88 | Data Element |
MANDT | Client | |
| 89 | Data Element |
MATNR | Material Number | |
| 90 | Data Element |
PEINH | Price unit | |
| 91 | Data Element |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
| 92 | Data Element |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 93 | Data Element |
REFKBLNR | Reference document number: reservation/funds precommitment | |
| 94 | Data Element |
REFKBLPOS | Item in reference document | |
| 95 | Data Element |
SAKNR | G/L Account Number | |
| 96 | Data Element |
SGTXT | Item Text | |
| 97 | Data Element |
TWAER | Transaction Currency | |
| 98 | Data Element |
TXJCD | Tax Jurisdiction | |
| 99 | Data Element |
WKAPK | Indicator: document is approved | |
| 100 | Data Element |
WKAPP | Item approved | |
| 101 | Data Element |
WWERT_D | Translation date | |
| 102 | Data Element |
XBLNR1 | Reference Document Number | |
| 103 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 104 | Data Element |
XSENDER | Indicator: Sender |
