Where Used List (Data Element) for SAP ABAP Domain WERTV9 (Value field PL9 with +/- sign)
SAP ABAP Domain 
WERTV9 (Value field PL9 with +/- sign) is used by
PINF (2)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Data Element |
/CBAD/AEKZWI1 | Consumed Budget |  /CBAD/CONTRACT_MOD |
APPL |
 SAP_APPL |
| 2 | Data Element |
/CBAD/AEKZWI2 | Gross Value | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 3 | Data Element |
/CBAD/AEKZWI3 | Discount | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 4 | Data Element |
/CBAD/AEKZWI4 | Subtotal 4 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 5 | Data Element |
/CBAD/AEKZWI5 | Subtotal 5 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 6 | Data Element |
/CBAD/AEKZWI6 | Billed Quantity | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 7 | Data Element |
/CBAD/BILLED | Already Billed Value | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 8 | Data Element |
/CBAD/UMKZWI1 | Billing Document: Condition Subtotal 1 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 9 | Data Element |
/CBAD/UMKZWI2 | Billing Document: Condition Subtotal 2 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 10 | Data Element |
/CBAD/UMKZWI3 | Billing Document: Condition Subtotal 3 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 11 | Data Element |
/CBAD/UMKZWI4 | Billing Document: Condition Subtotal 4 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 12 | Data Element |
/CBAD/UMKZWI5 | Billing Document: Condition Subtotal 5 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 13 | Data Element |
/CBAD/UMKZWI6 | Billing Document: Condition Subtotal 6 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 14 | Data Element |
/SAPPCE/DPC_BALANCE | Display Balance | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 15 | Data Element |
ACCRLOWVAL | Accrual/Deferral Minimal Posting Amount | ACCR |
EA-FINSERV |
EA-FINSERV |
| 16 | Data Element |
ADB_KUMSL | Average Daily Balance: Cumulated | FBS |
APPL |
SAP_FIN |
| 17 | Data Element |
ADB_UMPER | Average Daily Balance of Period | FBS |
APPL |
SAP_FIN |
| 18 | Data Element |
AEKZWI1_D | Gross incoming orders - delta updating | MCV |
APPL |
SAP_APPL |
| 19 | Data Element |
AEKZWI2_D | Net incoming orders 1 - delta updating | MCV |
APPL |
SAP_APPL |
| 20 | Data Element |
AEKZWI3_D | Net incoming orders 2 - delta updating | MCV |
APPL |
SAP_APPL |
| 21 | Data Element |
AEKZWI4_D | Incoming orders (freight) - delta updating | MCV |
APPL |
SAP_APPL |
| 22 | Data Element |
AEKZWI5_D | Incoming orders PrSub 5 - delta updating | MCV |
APPL |
SAP_APPL |
| 23 | Data Element |
AEKZWI6_D | Incoming orders PrSub 6 - delta updating | MCV |
APPL |
SAP_APPL |
| 24 | Data Element |
AGBTF | Amount to be Cleared in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 25 | Data Element |
AGBTH | Amount to be Cleared in Local Currency | FBAS |
APPL |
SAP_FIN |
| 26 | Data Element |
AKTIV | Total of the Active Items Displayed | FBAS |
APPL |
SAP_FIN |
| 27 | Data Element |
ANNUAL_BUDVAL | Annual Budget | PMEX |
PI_APPL |
SAP_APPL |
| 28 | Data Element |
ANZSO_F05L | Debit Document Total | FBAS |
APPL |
SAP_FIN |
| 29 | Data Element |
APPR_BUDVAL | Budget against approved orders | PMEX |
PI_APPL |
SAP_APPL |
| 30 | Data Element |
AZBET_F05A | Display Amount | FBAS |
APPL |
SAP_FIN |
| 31 | Data Element |
AZHAB_F05A | Total of Credit Postings to be Displayed | FBAS |
APPL |
SAP_FIN |
| 32 | Data Element |
AZSAL_F05A | Display Balance | FBAS |
APPL |
SAP_FIN |
| 33 | Data Element |
AZSOL_F05A | Total of Debit Postings to Be Displayed | FBAS |
APPL |
SAP_FIN |
| 34 | Data Element |
AZSUM_F05A | Display Total | FBAS |
APPL |
SAP_FIN |
| 35 | Data Element |
BELEGWERT | Document value | VREP |
APPL |
SAP_APPL |
| 36 | Data Element |
BETRG_F05A | Amount to Be Cleared | FBAS |
APPL |
SAP_FIN |
| 37 | Data Element |
BSPL_COMPVAL | Total of the Comparison Period | FBS |
APPL |
SAP_FIN |
| 38 | Data Element |
BSPL_REPVAL | Total of Reporting Period | FBS |
APPL |
SAP_FIN |
| 39 | Data Element |
BSPL_VARIANCE_ABSOLUTE | Absolute difference | FBS |
APPL |
SAP_FIN |
| 40 | Data Element |
BUCC_OPDAMOUNT | Consistency Checks - Operand amount | FMBP_E |
EA-PS |
EA-PS |
| 41 | Data Element |
BUCC_TOLERANCE_AMOUNT | Consistency Checks - Tolerance Amount | FMBP_E |
EA-PS |
EA-PS |
| 42 | Data Element |
BUDVAL | Budget value in ledger currency | PMEX |
PI_APPL |
SAP_APPL |
| 43 | Data Element |
BUX_CURR | Currency for EEW | BUPA_EEW |
ABA |
SAP_ABA |
| 44 | Data Element |
CFWDBAL | Balance Carryforward | FREP |
APPL |
SAP_FIN |
| 45 | Data Element |
CON_FIN_BADM | Subsidiary Ledger Amount in Local Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 46 | Data Element |
CON_FIN_BAGW | Subsidiary Ledger Amount in Global Company Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 47 | Data Element |
CON_FIN_BAHW | Subsidiary Ledger Amount in Hard Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 48 | Data Element |
CON_FIN_BAIW | Subsidiary Ledger Amount in Index-Based Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 49 | Data Element |
CON_FIN_BAKW | Subsidiary Ledger Amount in Group Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 50 | Data Element |
CON_FIN_BAWR | Subsidiary Ledger Amount in Transaction Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 51 | Data Element |
CON_FIN_DIFFDM | Difference Amount in Local Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 52 | Data Element |
CON_FIN_DIFFGW | Difference Amount in Global Company Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 53 | Data Element |
CON_FIN_DIFFHW | Difference Amount in Hard Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 54 | Data Element |
CON_FIN_DIFFIW | Difference Amount in Index-Based Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 55 | Data Element |
CON_FIN_DIFFKW | Difference Amount in Group Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 56 | Data Element |
CON_FIN_DIFFWR | Difference Amount in Transaction Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 57 | Data Element |
CON_FIN_R3DM | General Ledger Amount in Local Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 58 | Data Element |
CON_FIN_R3GW | General Ledger Amount in Global Company Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 59 | Data Element |
CON_FIN_R3HW | General Ledger Amount in Hard Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 60 | Data Element |
CON_FIN_R3IW | General Ledger Amount in Index-Based Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 61 | Data Element |
CON_FIN_R3KW | General Ledger Amount in Group Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 62 | Data Element |
CON_FIN_R3WR | General Ledger Amount in Transaction Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 63 | Data Element |
CORXX9 | CO: Costs in Report Currency | KKAL |
APPL |
SAP_FIN |
| 64 | Data Element |
CSLXX9 | Total movements of period in controlling area currency | KKAL |
APPL |
SAP_FIN |
| 65 | Data Element |
CU_CURR | Current amount | FMBPA_E |
EA-PS |
EA-PS |
| 66 | Data Element |
CU_ORIG | Enter amount | FMBPA_E |
EA-PS |
EA-PS |
| 67 | Data Element |
CU_RECV | Received amount | FMBPA_E |
EA-PS |
EA-PS |
| 68 | Data Element |
CU_RETURN | Budget Return | FMBPA_E |
EA-PS |
EA-PS |
| 69 | Data Element |
CU_SEND | Send amount | FMBPA_E |
EA-PS |
EA-PS |
| 70 | Data Element |
CU_SUM | Sum of all processes | FMBPA_E |
EA-PS |
EA-PS |
| 71 | Data Element |
CU_SUPL | Supplement amount | FMBPA_E |
EA-PS |
EA-PS |
| 72 | Data Element |
DELTASUMTW | Amount variance for total (payment plan) | FMEU |
APPL |
SAP_FIN |
| 73 | Data Element |
DELTA_VAL | Mean value of documents | VREP |
APPL |
SAP_APPL |
| 74 | Data Element |
DIFFB_F05A | Amount not Assigned when Clearing | FBAS |
APPL |
SAP_FIN |
| 75 | Data Element |
EFF_VAL_RE | Effective Order Value of Returns | MMDA |
PI_APPL |
SAP_APPL |
| 76 | Data Element |
ESALD_EB | Bank statement ending balance | FTE |
APPL |
SAP_FIN |
| 77 | Data Element |
FAGL_BALANCE_CARRY_FORWARD | Balance Carryforward | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 78 | Data Element |
FAGL_BALANCE_TO_PERIOD | Balance To for Reporting Period | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 79 | Data Element |
FAGL_BALANCE_TO_PERIOD_CY | Balance To for Reporting Period (Current Fiscal Year) | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 80 | Data Element |
FAGL_CREDIT_IN_PERIOD | Credit Amount in Reporting Period | FBAS |
APPL |
SAP_FIN |
| 81 | Data Element |
FAGL_CREDIT_TO_PERIOD | Credit Amount up to Reporting Period | FBAS |
APPL |
SAP_FIN |
| 82 | Data Element |
FAGL_DEBIT_IN_PERIOD | Debit Amount in Reporting Period | FBAS |
APPL |
SAP_FIN |
| 83 | Data Element |
FAGL_DEBIT_TO_PERIOD | Debit Amount to Reporting Period | FBAS |
APPL |
SAP_FIN |
| 84 | Data Element |
FAGL_DMSHB_RFKLBU10 | Amount in Local Currency with +/- Signs | FBAS |
APPL |
SAP_FIN |
| 85 | Data Element |
FAGL_SREP_VAL_FLOW | Cash Flow (Period Balance) | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 86 | Data Element |
FAGL_SREP_VAL_STOCK | Cumulative Balance | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 87 | Data Element |
FAGL_TOTAL_CREDIT_BALANCE | Credit Balance | FBAS |
APPL |
SAP_FIN |
| 88 | Data Element |
FAGL_TOTAL_DEBIT_BALANCE | Debit Balance | FBAS |
APPL |
SAP_FIN |
| 89 | Data Element |
FAGL_WRSHB_RFKLBU10 | Amount in Foreign Currency with +/- Signs | FBAS |
APPL |
SAP_FIN |
| 90 | Data Element |
FCBW_YTD_GC | Cumulative balance in group currency | FCBW_UC |
APPL |
SAP_FIN |
| 91 | Data Element |
FCBW_YTD_LC | Cumulative balance in local currency | FCBW_UC |
APPL |
SAP_FIN |
| 92 | Data Element |
FCBW_YTD_TC | Cumulative balance in transaction currency | FCBW_UC |
APPL |
SAP_FIN |
| 93 | Data Element |
FCIW_YTD_GC | Cumulative Balance in Group Currency | FCIW |
PI_APPL |
SAP_FIN |
| 94 | Data Element |
FCIW_YTD_LC | Cumulative Balance in Local Currency | FCIW |
PI_APPL |
SAP_FIN |
| 95 | Data Element |
FCIW_YTD_TC | Cumulative Balance in Transaction Currency | FCIW |
PI_APPL |
SAP_FIN |
| 96 | Data Element |
FC_AACQGC | Original Book Value of Current Year (Group Currency) | FC00_UC |
APPL |
SAP_FIN |
| 97 | Data Element |
FC_AACQLC | Original Book Value of Current Year (Local Currency) | FC00_UC |
APPL |
SAP_FIN |
| 98 | Data Element |
FC_AACQTADGC | Currency Translation Diff. of Orig.Value, Current Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 99 | Data Element |
FC_ABEGCYGC | Net Original Value of Prior Year in the Current Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 100 | Data Element |
FC_ABEGCYLC | Net Original Value of Prior Year in the Current Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 101 | Data Element |
FC_ABEGPYGC | Net Original Value at End of Prior Year (Group Currency) | FC00_UC |
APPL |
SAP_FIN |
| 102 | Data Element |
FC_ABEGPYLC | Net Original Value at End of Prior Year (Local Currency) | FC00_UC |
APPL |
SAP_FIN |
| 103 | Data Element |
FC_ADIVGC | Adjustment Due to Divestiture of Original Value (Group Crcy) | FC00_UC |
APPL |
SAP_FIN |
| 104 | Data Element |
FC_ADIVLC | Adjustment Due to Divestiture of Original Value (Local Crcy) | FC00_UC |
APPL |
SAP_FIN |
| 105 | Data Element |
FC_ADIVTADGC | C/T Difference for Divestiture of Orig.Value (Group Crcy) | FC00_UC |
APPL |
SAP_FIN |
| 106 | Data Element |
FC_AENDCYGC | Original Book Value at End of Current Period (Group Crcy) | FC00_UC |
APPL |
SAP_FIN |
| 107 | Data Element |
FC_AENDCYLC | Original Book Value at End of Current Period (Local Crcy) | FC00_UC |
APPL |
SAP_FIN |
| 108 | Data Element |
FC_ATADGC | C/T Difference for Net Orig.Value of Prior Year in Cur. Year | FC00_UC |
APPL |
SAP_FIN |
| 109 | Data Element |
FC_BAL1_KSL | Balance in group currency for consolidation unit 1 | FC00_UC |
APPL |
SAP_FIN |
| 110 | Data Element |
FC_BAL2_KSL | Balance in group currency for consolidation unit 2 | FC00_UC |
APPL |
SAP_FIN |
| 111 | Data Element |
FC_CDIFF_KSL | Translation difference in group currency | FC00_UC |
APPL |
SAP_FIN |
| 112 | Data Element |
FC_DIFF_KSL | Elimination difference in group currency | FC00_UC |
APPL |
SAP_FIN |
| 113 | Data Element |
FC_GCSUM1 | Total of Divestiture Original Cost, GC | FC00_UC |
APPL |
SAP_FIN |
| 114 | Data Element |
FC_GCSUM2 | Total of C/T Difference, Original Cost, GC | FC00_UC |
APPL |
SAP_FIN |
| 115 | Data Element |
FC_GCSUM3 | Total of Valuation Allowance, GC | FC00_UC |
APPL |
SAP_FIN |
| 116 | Data Element |
FC_GCSUM4 | Total of C/T Difference, Valuation Allowance, GC | FC00_UC |
APPL |
SAP_FIN |
| 117 | Data Element |
FC_GCSUM5 | Total Divestiture of Valuation Allowance in Group Currency | FC00_UC |
APPL |
SAP_FIN |
| 118 | Data Element |
FC_GCVALAF | Total Original Book Value in Group Currency | FC00_UC |
APPL |
SAP_FIN |
| 119 | Data Element |
FC_GCVALAPK0 | Acquisition Original Cost, Current Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 120 | Data Element |
FC_GCVALD0 | Div. of Valuation Allow., Prior Year in Prior Periods (GC) | FC00_UC |
APPL |
SAP_FIN |
| 121 | Data Element |
FC_GCVALD1 | Div. of Valuation Allow., Current Year in Prior Periods (GC) | FC00_UC |
APPL |
SAP_FIN |
| 122 | Data Element |
FC_GCVALD2 | Div. of Valuation Allow., Current Year in Curr. Period (GC) | FC00_UC |
APPL |
SAP_FIN |
| 123 | Data Element |
FC_GCVALD3 | C/T Difference from Divestiture Val.Allow. in Prior Periods | FC00_UC |
APPL |
SAP_FIN |
| 124 | Data Element |
FC_GCVALD4 | C/T Difference from Divestiture Val.Allow. in Current Period | FC00_UC |
APPL |
SAP_FIN |
| 125 | Data Element |
FC_GCVALDDD2 | Val.Allowance, Divestiture Prior Year in Curr.Period (GC) | FC00_UC |
APPL |
SAP_FIN |
| 126 | Data Element |
FC_GCVALDI | Gain of Original Cost from Disposal in Current Period, in GC | FC00_UC |
APPL |
SAP_FIN |
| 127 | Data Element |
FC_GCVALDJ | Gain of Original Cost from Disposal in Prior Periods, in GC | FC00_UC |
APPL |
SAP_FIN |
| 128 | Data Element |
FC_GCVALDPK1 | Divestiture Original Cost in Prior Periods (GC) | FC00_UC |
APPL |
SAP_FIN |
| 129 | Data Element |
FC_GCVALK0 | Original Book Value, Prior Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 130 | Data Element |
FC_GCVALK1 | Divestiture of Original Book Value, Prior Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 131 | Data Element |
FC_GCVALK2 | C/T Difference from Original Cost Prior Year in Prior Year | FC00_UC |
APPL |
SAP_FIN |
| 132 | Data Element |
FC_GCVALK3 | C/T Difference from Orig.Cost Prior Year in Prior Periods | FC00_UC |
APPL |
SAP_FIN |
| 133 | Data Element |
FC_GCVALK4 | C/T Difference from Orig.Cost Prior Year in Current Period | FC00_UC |
APPL |
SAP_FIN |
| 134 | Data Element |
FC_GCVALL3 | C/T Difference from Orig.Cost Current Year in Prior Periods | FC00_UC |
APPL |
SAP_FIN |
| 135 | Data Element |
FC_GCVALL4 | C/T Difference from Orig.Cost Current Year in Current Period | FC00_UC |
APPL |
SAP_FIN |
| 136 | Data Element |
FC_GCVALM1 | C/T Difference from Divestiture Orig.Cost in Prior Periods | FC00_UC |
APPL |
SAP_FIN |
| 137 | Data Element |
FC_GCVALM2 | C/T Difference from Divestiture Orig.Cost in Current Period | FC00_UC |
APPL |
SAP_FIN |
| 138 | Data Element |
FC_GCVALM3 | Divestiture of C/T Difference Original Cost in Prior Periods | FC00_UC |
APPL |
SAP_FIN |
| 139 | Data Element |
FC_GCVALM4 | Divestiture of C/T Difference Original Cost in Curr.Period | FC00_UC |
APPL |
SAP_FIN |
| 140 | Data Element |
FC_GCVALN1 | Valuation Allowance in Income Statement, Prior Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 141 | Data Element |
FC_GCVALN2 | C/T Difference from VA I/S Prior Year in Prior Year | FC00_UC |
APPL |
SAP_FIN |
| 142 | Data Element |
FC_GCVALN3 | C/T Difference from VA I/S Prior Year in Prior Periods | FC00_UC |
APPL |
SAP_FIN |
| 143 | Data Element |
FC_GCVALN4 | C/T Difference from VA I/S Prior Year in Current Period | FC00_UC |
APPL |
SAP_FIN |
| 144 | Data Element |
FC_GCVALV1 | Valuation Allowance in Prior Periods (GC) | FC00_UC |
APPL |
SAP_FIN |
| 145 | Data Element |
FC_GCVALV2 | C/T Difference I/S from Val.Allowance in Current Period | FC00_UC |
APPL |
SAP_FIN |
| 146 | Data Element |
FC_GCVALV3 | C/T Difference B/S-I/S from Val.Allowance in Prior Periods | FC00_UC |
APPL |
SAP_FIN |
| 147 | Data Element |
FC_GCVALV4 | C/T Difference B/S-I/S from Val.Allowance in Current Period | FC00_UC |
APPL |
SAP_FIN |
| 148 | Data Element |
FC_GWALVAL | Threshold value for the amortization of goodwill | FC00_UC |
APPL |
SAP_FIN |
| 149 | Data Element |
FC_GWLVAL | Threshold value | FC00_UC |
APPL |
SAP_FIN |
| 150 | Data Element |
FC_GWRLVAL | Threshold value for the periodic reduction of goodwill | FC00_UC |
APPL |
SAP_FIN |
| 151 | Data Element |
FC_HB1GC | Reported value in consolidation group currency (SAP Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 152 | Data Element |
FC_HB1GC_YTD | Accumulated value for reported data in cons GC (SAP Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 153 | Data Element |
FC_HB1LC | Reported value in local currency (SAP Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 154 | Data Element |
FC_HB1LC_YTD | Accumulated value for reported data in local crcy (Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 155 | Data Element |
FC_HB1TC | Reported value in transaction currency (SAP Consolidation) | FC00_UC |
APPL |
SAP_FIN |
| 156 | Data Element |
FC_HB2GC | Standardized value in cons. group currency (SAP Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 157 | Data Element |
FC_HB2GC_YTD | Accum. value for standardized data in cons group crcy(Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 158 | Data Element |
FC_HB2LC | Standardized value in local currency (SAP Consolidation) | FC00_UC |
APPL |
SAP_FIN |
| 159 | Data Element |
FC_HB2LC_YTD | Accum. value for standardized data in local crcy (SAP Cons) | FC00_UC |
APPL |
SAP_FIN |
| 160 | Data Element |
FC_HB2TC | Standardized value in transaction currency (SAP Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 161 | Data Element |
FC_HB3GC | Consolidated value in cons. group currency (SAP Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 162 | Data Element |
FC_HB3GC_YTD | Accumulated consolidated value in cons group crcy (Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 163 | Data Element |
FC_HB3TC | Consolidated value in transaction currency (SAP Cons.) | FC00_UC |
APPL |
SAP_FIN |
| 164 | Data Element |
FC_HRVALAP | Fair value increase | FC00_UC |
APPL |
SAP_FIN |
| 165 | Data Element |
FC_HRVALDA | Fair value decrease | FC00_UC |
APPL |
SAP_FIN |
| 166 | Data Element |
FC_HRVALDD | Adjustment to accum. amortization from decrease | FC00_UC |
APPL |
SAP_FIN |
| 167 | Data Element |
FC_HRVALDE | Extraordinary amortization | FC00_UC |
APPL |
SAP_FIN |
| 168 | Data Element |
FC_HRVALDN | Amortization | FC00_UC |
APPL |
SAP_FIN |
| 169 | Data Element |
FC_HRVALWU | Write-up | FC00_UC |
APPL |
SAP_FIN |
| 170 | Data Element |
FC_HRVGRAP | Gross book value of acquisition of fair value adjustment | FC00_UC |
APPL |
SAP_FIN |
| 171 | Data Element |
FC_HRVLCAP | Fair value increase in local currency | FC00_UC |
APPL |
SAP_FIN |
| 172 | Data Element |
FC_HRVLCBG | Opening book value of fair adjustments in local currency | FC00_UC |
APPL |
SAP_FIN |
| 173 | Data Element |
FC_HRVLCDA | Fair value decrease in local currency | FC00_UC |
APPL |
SAP_FIN |
| 174 | Data Element |
FC_HRVLCDD | Adj. to accum. amortization from decrease of FVA in LC | FC00_UC |
APPL |
SAP_FIN |
| 175 | Data Element |
FC_HRVLCDE | Extraordinary amortization of FVA in local currency | FC00_UC |
APPL |
SAP_FIN |
| 176 | Data Element |
FC_HRVLCDN | Amortization of fair value adjustments in local currency | FC00_UC |
APPL |
SAP_FIN |
| 177 | Data Element |
FC_HRVLCEN | Closing book value of fair value adjustments in local crcy | FC00_UC |
APPL |
SAP_FIN |
| 178 | Data Element |
FC_HRVLCPP | Original FVA in prior periods in local currency | FC00_UC |
APPL |
SAP_FIN |
| 179 | Data Element |
FC_HRVLCWU | Writeup of fair value adjustments in local currency | FC00_UC |
APPL |
SAP_FIN |
| 180 | Data Element |
FC_HRVRCAP | Fair value increase in group currency | FC00_UC |
APPL |
SAP_FIN |
| 181 | Data Element |
FC_HRVRCBG | Opening book value of fair value adjustments in group crcy | FC00_UC |
APPL |
SAP_FIN |
| 182 | Data Element |
FC_HRVRCDA | Fair value decrease in group currency | FC00_UC |
APPL |
SAP_FIN |
| 183 | Data Element |
FC_HRVRCDD | Adj. to accum. amort. from decrease in FVA - group currency | FC00_UC |
APPL |
SAP_FIN |
| 184 | Data Element |
FC_HRVRCDE | Extraordinary amortization of FVA in group currency | FC00_UC |
APPL |
SAP_FIN |
| 185 | Data Element |
FC_HRVRCDN | Amortization of fair value adjustments in group currency | FC00_UC |
APPL |
SAP_FIN |
| 186 | Data Element |
FC_HRVRCEN | Closing book value of fair value adjustments in group crcy | FC00_UC |
APPL |
SAP_FIN |
| 187 | Data Element |
FC_HRVRCPP | Orig. FVA in prior periods in group currency | FC00_UC |
APPL |
SAP_FIN |
| 188 | Data Element |
FC_HRVRCWU | Writeup of fair value adjustments in group currency | FC00_UC |
APPL |
SAP_FIN |
| 189 | Data Element |
FC_LCSUM3 | Total of Valuation Allowance in LC | FC00_UC |
APPL |
SAP_FIN |
| 190 | Data Element |
FC_LCVALAF | Total Original Value in Local Currency | FC00_UC |
APPL |
SAP_FIN |
| 191 | Data Element |
FC_LCVALAP | Original Book Value (LC) | FC00_UC |
APPL |
SAP_FIN |
| 192 | Data Element |
FC_LCVALAPK0 | Acquisition Original Value, Current Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 193 | Data Element |
FC_LCVALBG | Beginning Book Value (Local Currency) | FC00_UC |
APPL |
SAP_FIN |
| 194 | Data Element |
FC_LCVALD0 | Divest. of Val.Allowance Prior Year in Prior Periods (LC) | FC00_UC |
APPL |
SAP_FIN |
| 195 | Data Element |
FC_LCVALD1 | Divest. of Val.Allowance Curr. Year in Prior Periods (LC) | FC00_UC |
APPL |
SAP_FIN |
| 196 | Data Element |
FC_LCVALD2 | Divest. of Val.Allowance Curr. Year in Curr. Period (LC) | FC00_UC |
APPL |
SAP_FIN |
| 197 | Data Element |
FC_LCVALDA | Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) | FC00_UC |
APPL |
SAP_FIN |
| 198 | Data Element |
FC_LCVALDD | Accumulated Adjustment from Divest. in Current Period (LC) | FC00_UC |
APPL |
SAP_FIN |
| 199 | Data Element |
FC_LCVALDDD2 | Valuation Allow., Divestiture Pr.Year in Current Period (LC) | FC00_UC |
APPL |
SAP_FIN |
| 200 | Data Element |
FC_LCVALDE | Amortization Amount, Extraordinary (LC) | FC00_UC |
APPL |
SAP_FIN |
| 201 | Data Element |
FC_LCVALDI | Gain of Original Cost from Disposal in Current Period, in LC | FC00_UC |
APPL |
SAP_FIN |
| 202 | Data Element |
FC_LCVALDJ | Gain of Original Cost from Disposal in Prior Periods, in LC | FC00_UC |
APPL |
SAP_FIN |
| 203 | Data Element |
FC_LCVALDN | Amortization Amount, Ordinary (LC) | FC00_UC |
APPL |
SAP_FIN |
| 204 | Data Element |
FC_LCVALDP | Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC) | FC00_UC |
APPL |
SAP_FIN |
| 205 | Data Element |
FC_LCVALDPK1 | Divestiture Original Cost in Prior Periods (LC) | FC00_UC |
APPL |
SAP_FIN |
| 206 | Data Element |
FC_LCVALEN | Ending Book Value (LC) | FC00_UC |
APPL |
SAP_FIN |
| 207 | Data Element |
FC_LCVALK0 | Original Book Value, Prior Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 208 | Data Element |
FC_LCVALK1 | Divestiture of Original Book Value, Prior Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 209 | Data Element |
FC_LCVALN1 | Valuation Allowance in Income Statement, Prior Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 210 | Data Element |
FC_LCVALV1 | Valuation Allowance in Prior Periods (LC) | FC00_UC |
APPL |
SAP_FIN |
| 211 | Data Element |
FC_LCVALWU | Writeup (LC) | FC00_UC |
APPL |
SAP_FIN |
| 212 | Data Element |
FC_LIMIT | Threshold value (limit) for posting differences | FC00_UC |
APPL |
SAP_FIN |
| 213 | Data Element |
FC_NGALVAL | Threshold for amortization of negative goodwill | FC00_UC |
APPL |
SAP_FIN |
| 214 | Data Element |
FC_NGRLVAL | Threshold for periodic reduction of negative goodwill | FC00_UC |
APPL |
SAP_FIN |
| 215 | Data Element |
FC_ODIFF_KSL | Other differences in group currency | FC00_UC |
APPL |
SAP_FIN |
| 216 | Data Element |
FC_TSL_KSL | Value in transaction currency translated to group currency | FC00_UC |
APPL |
SAP_FIN |
| 217 | Data Element |
FC_VALAP | Original Book Value (GC) | FC00_UC |
APPL |
SAP_FIN |
| 218 | Data Element |
FC_VALBG | Beginning Book Value (GC) | FC00_UC |
APPL |
SAP_FIN |
| 219 | Data Element |
FC_VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | FC00_UC |
APPL |
SAP_FIN |
| 220 | Data Element |
FC_VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | FC00_UC |
APPL |
SAP_FIN |
| 221 | Data Element |
FC_VALDE | Amortization Amount, Extraordinary (GC) | FC00_UC |
APPL |
SAP_FIN |
| 222 | Data Element |
FC_VALDN | Amortization Amount, Ordinary (GC) | FC00_UC |
APPL |
SAP_FIN |
| 223 | Data Element |
FC_VALDP | Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | FC00_UC |
APPL |
SAP_FIN |
| 224 | Data Element |
FC_VALEN | Ending Book Value (GC) | FC00_UC |
APPL |
SAP_FIN |
| 225 | Data Element |
FC_VALWU | Writeup (GC) | FC00_UC |
APPL |
SAP_FIN |
| 226 | Data Element |
FC_VBEGCYGC | Net Valuation Allowance of Prior Year in Current Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 227 | Data Element |
FC_VBEGCYLC | Net Valuation Allowance of Prior Year in Current Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 228 | Data Element |
FC_VBEGPYGC | Net Valuation Allowance at End of Prior Year (Group Crcy) | FC00_UC |
APPL |
SAP_FIN |
| 229 | Data Element |
FC_VBEGPYLC | Net Valuation Allowance at End of Prior Year (Local Crcy) | FC00_UC |
APPL |
SAP_FIN |
| 230 | Data Element |
FC_VCVAL | Credit | FC00_UC |
APPL |
SAP_FIN |
| 231 | Data Element |
FC_VDIVISCYGC | Divestiture of Valuation Allowance of Current Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 232 | Data Element |
FC_VDIVISCYLC | Divestiture of Valuation Allowance of Current Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 233 | Data Element |
FC_VDIVISPYGC | Divestiture of Valuation Allowance of Prior Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 234 | Data Element |
FC_VDIVISPYLC | Divestiture of Valuation Allowance of Prior Year (LC) | FC00_UC |
APPL |
SAP_FIN |
| 235 | Data Element |
FC_VDIVTADBSISGC | C/T Difference for Divestiture of Valuation Allowance (GC) | FC00_UC |
APPL |
SAP_FIN |
| 236 | Data Element |
FC_VDVAL | Debit | FC00_UC |
APPL |
SAP_FIN |
| 237 | Data Element |
FC_VENDCYGC | Valuation Allowance, End of Current Period (Group Currency) | FC00_UC |
APPL |
SAP_FIN |
| 238 | Data Element |
FC_VENDCYLC | Valuation Allowance, End of Current Period (Local Currency) | FC00_UC |
APPL |
SAP_FIN |
| 239 | Data Element |
FC_VGCUR9 | Value in group currency | FC00_UC |
APPL |
SAP_FIN |
| 240 | Data Element |
FC_VGCUR9_DHBII | Standardizing entry in group currency | FC00_UC |
APPL |
SAP_FIN |
| 241 | Data Element |
FC_VLCLF | Valuation allowance (no loss allowed) | FC00_UC |
APPL |
SAP_FIN |
| 242 | Data Element |
FC_VLCNL | Valuation allowance (loss allowed) | FC00_UC |
APPL |
SAP_FIN |
| 243 | Data Element |
FC_VLCUR9 | Value in local currency | FC00_UC |
APPL |
SAP_FIN |
| 244 | Data Element |
FC_VLCUR9_DHBII | Standardizing entry in local currency | FC00_UC |
APPL |
SAP_FIN |
| 245 | Data Element |
FC_VRC_EQ | Book value in group currency | FC00_UC |
APPL |
SAP_FIN |
| 246 | Data Element |
FC_VTADGC | C/T Diff. for Net Val.Allowance Prior Year in Cur.Year (GC) | FC00_UC |
APPL |
SAP_FIN |
| 247 | Data Element |
FC_VTCUR9 | Value in transaction currency | FC00_UC |
APPL |
SAP_FIN |
| 248 | Data Element |
FC_VTCUR9_DHBII | Standardizing entry in transaction currency | FC00_UC |
APPL |
SAP_FIN |
| 249 | Data Element |
FC_VVALISGC | Valuation Allowance in Current Year (Group Currency) | FC00_UC |
APPL |
SAP_FIN |
| 250 | Data Element |
FC_VVALISLC | Valuation Allowance in Current Year (Local Currency) | FC00_UC |
APPL |
SAP_FIN |
| 251 | Data Element |
FC_VVALTADBSISGC | C/T Difference B/S to I/S for Valuation Allowance (GC) | FC00_UC |
APPL |
SAP_FIN |
| 252 | Data Element |
FDBL_CR_A | Credit Total | FBAS |
APPL |
SAP_FIN |
| 253 | Data Element |
FDBL_DE_A | Debit Total | FBAS |
APPL |
SAP_FIN |
| 254 | Data Element |
FDBL_DE_BAL | Balance | FBAS |
APPL |
SAP_FIN |
| 255 | Data Element |
FDBL_DE_BAL_CUM | Cumulative Balance | FBAS |
APPL |
SAP_FIN |
| 256 | Data Element |
FDBL_DE_BAL_LC | Balance in Local Currency | VFE |
APPL |
SAP_APPL |
| 257 | Data Element |
FDBL_DE_H | Total of the Credit Postings for the Month | FBAS |
APPL |
SAP_FIN |
| 258 | Data Element |
FDBL_DE_H_LC | Total of Credit Postings of Month in Local Currency | VFE |
APPL |
SAP_APPL |
| 259 | Data Element |
FDBL_DE_PMON | Prior Period Posting | FBAS |
APPL |
SAP_FIN |
| 260 | Data Element |
FDBL_DE_PRM | Total of the Debit Postings for the Month | FBAS |
APPL |
SAP_FIN |
| 261 | Data Element |
FDBL_DE_S | Total of the Debit Postings for the Month | FBAS |
APPL |
SAP_FIN |
| 262 | Data Element |
FDBL_DE_S_LC | Total of Debit Postings of Month in Local Currency | VFE |
APPL |
SAP_APPL |
| 263 | Data Element |
FDBL_DE_U | Sales/Purchases in the Posting Period | FBAS |
APPL |
SAP_FIN |
| 264 | Data Element |
FEB_ACC_ASSIGN_AMT | Amount Assigned to Account | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 265 | Data Element |
FEB_ASSIGNED_AMT | Amount Assigned to Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 266 | Data Element |
FEB_CHEQUE_AMT | Amount for Presented Checks | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 267 | Data Element |
FEB_DME_AMT | Amount for Confirmed Data Media | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 268 | Data Element |
FEB_ON_ACC_AMT | Amount Posted On Account | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 269 | Data Element |
FEB_OPEN_AMT | Open Amount of Transaction | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 270 | Data Element |
FEB_TRANS_AMT | Transaction Amount of Bank Statement Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 271 | Data Element |
FIEU_PAYAMT | Payment Amount | ID-FI-SAFT |
APPL |
SAP_FIN |
| 272 | Data Element |
FIGLQ_ACYTD_BAL | Accumulated balance at end of reporting period | FBS |
APPL |
SAP_FIN |
| 273 | Data Element |
FIGLQ_ACYTD_CRED | Accumulated credit balance at end of reporting period | FBS |
APPL |
SAP_FIN |
| 274 | Data Element |
FIGLQ_ACYTD_DEB | Accumulated debit balance at end of reporting period | FBS |
APPL |
SAP_FIN |
| 275 | Data Element |
FIGLQ_PREVM_BAL | Balance of prior periods | FBS |
APPL |
SAP_FIN |
| 276 | Data Element |
FIGLQ_PREVM_CRED | Credit balance of prior periods | FBS |
APPL |
SAP_FIN |
| 277 | Data Element |
FIGLQ_PREVM_DEB | Debit balance of prior periods | FBS |
APPL |
SAP_FIN |
| 278 | Data Element |
FIGLQ_REPER_BAL | Balance of reporting period | FBS |
APPL |
SAP_FIN |
| 279 | Data Element |
FIGLQ_REPER_CRED | Credit balance of reporting period | FBS |
APPL |
SAP_FIN |
| 280 | Data Element |
FIGLQ_REPER_DEB | Debit balance of reporting period | FBS |
APPL |
SAP_FIN |
| 281 | Data Element |
FIGLQ_YTD_BAL | Balance at end of reporting period | FBS |
APPL |
SAP_FIN |
| 282 | Data Element |
FIGLQ_YTD_CRED | Credit balance at end of reporting period | FBS |
APPL |
SAP_FIN |
| 283 | Data Element |
FIGLQ_YTD_DEB | Debit balance at end of reporting period | FBS |
APPL |
SAP_FIN |
| 284 | Data Element |
FIPT_WTAMOUNT | SAFT PT : Withholding Tax Amount | ID-FI-PT |
APPL |
SAP_FIN |
| 285 | Data Element |
FIRXX9 | FI: Expense in Report Currency | KKAL |
APPL |
SAP_FIN |
| 286 | Data Element |
FI_TOTSUM | Total of FI Amounts | FMFS |
EA-PS |
EA-PS |
| 287 | Data Element |
FMBL_REG_AMOUNT | Amount for Year-End Balancing Display | FMBL_EXT_E |
EA-PS |
EA-PS |
| 288 | Data Element |
FMFGRCNAMOUNT | Reconciliation: Calculated amount for a factor in a rule | FMFG_RECON_E |
EA-PS |
EA-PS |
| 289 | Data Element |
FMFGRCNAMOUNTDIFF | Reconciliation: Calculated Amount for a Factor in a Rule | FMFG_RECON_E |
EA-PS |
EA-PS |
| 290 | Data Element |
FMFG_ASGAMT | Assigned Amount | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 291 | Data Element |
FMFG_CREDIT_AMOUNT | Federal Government Credit Amount | FMFG_RPT_E |
EA-PS |
EA-PS |
| 292 | Data Element |
FMFG_DEBIT_AMOUNT | Federal Government Debit Amount | FMFG_RPT_E |
EA-PS |
EA-PS |
| 293 | Data Element |
FMFG_ENTRAMT | Entered Amount | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 294 | Data Element |
FMFG_UNASGAMT | Amount Not Assigned | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 295 | Data Element |
FMUSFG_DISBURSEMENT_AMOUNT | Disbursement Amount | FMFG_RPT_E |
EA-PS |
EA-PS |
| 296 | Data Element |
FMUSFG_MONTHLY_AMOUNT | Monthly Amount | FMFG_RPT_E |
EA-PS |
EA-PS |
| 297 | Data Element |
FMUSFG_NET_AMOUNT | Net Amount | FMFG_RPT_E |
EA-PS |
EA-PS |
| 298 | Data Element |
FMUSFG_RECEIPT_AMOUNT | Receipt Amount | FMFG_RPT_E |
EA-PS |
EA-PS |
| 299 | Data Element |
FM_ACTUAL | Amount | FM_BW |
PI_APPL |
SAP_FIN |
| 300 | Data Element |
FM_ADD_INCOME_1 | Additional revenue increasing the budget | FMOV_CORE |
APPL |
SAP_FIN |
| 301 | Data Element |
FM_ADD_INCOME_2 | Available additional revenue increasing the budget | FMOV_CORE |
APPL |
SAP_FIN |
| 302 | Data Element |
FM_ADD_REVENUE | Assigned Additional Revenue for a Revenues Acct Assignment | FMRP |
EA-PS |
EA-PS |
| 303 | Data Element |
FM_ANZAHL | Down Payments | FMKO |
EA-PS |
EA-PS |
| 304 | Data Element |
FM_ANZAHL_ST | Anzahlungen statistisch | FMKO |
EA-PS |
EA-PS |
| 305 | Data Element |
FM_AO_SOLL_BUCH | Invoices | FMKO |
EA-PS |
EA-PS |
| 306 | Data Element |
FM_AO_SOLL_BUCH_AUS | AO-SOLL gebucht Ausgaben | FMKO |
EA-PS |
EA-PS |
| 307 | Data Element |
FM_AO_SOLL_BUCH_EIN | AO-SOLL gebucht Einnahmen | FMKO |
EA-PS |
EA-PS |
| 308 | Data Element |
FM_AO_SOLL_BUCH_ST | AOSoll gebucht statistisch | FMKO |
EA-PS |
EA-PS |
| 309 | Data Element |
FM_AO_SOLL_VOR | Parked Documents | FMKO |
EA-PS |
EA-PS |
| 310 | Data Element |
FM_AO_SOLL_VOR_ST | Anordnungssoll vorerfasst statistisch | FMKO |
EA-PS |
EA-PS |
| 311 | Data Element |
FM_APL_UEPL_E | APL/UEPL (Budgetumbuchungen) Empfänger | FMKO |
EA-PS |
EA-PS |
| 312 | Data Element |
FM_APL_UEPL_EA | APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos | FMKO |
EA-PS |
EA-PS |
| 313 | Data Element |
FM_APL_UEPL_S | APL/UEPL (Budgetumbuchungen) Sender | FMKO |
EA-PS |
EA-PS |
| 314 | Data Element |
FM_APL_UEPL_T | APL/UEPL (Budgetumbuchungen) Transfer | FMKO |
EA-PS |
EA-PS |
| 315 | Data Element |
FM_AVAIL_REVENUE | Available Additional Revenue for a Revenues Acct Assignment | FMRP |
EA-PS |
EA-PS |
| 316 | Data Element |
FM_BANF | FM_BANF | FMKO |
EA-PS |
EA-PS |
| 317 | Data Element |
FM_BANF_ST | Bestellanforderung statistisch VB | FMKO |
EA-PS |
EA-PS |
| 318 | Data Element |
FM_BANF_VB | BANF ( Bestellanforderung ) VB | FMKO |
EA-PS |
EA-PS |
| 319 | Data Element |
FM_BESTELL | Purchase Order | FMKO |
EA-PS |
EA-PS |
| 320 | Data Element |
FM_BESTELL_ST | Bestellung statistisch | FMKO |
EA-PS |
EA-PS |
| 321 | Data Element |
FM_BUDGET | Current budget | FMOV_CORE |
APPL |
SAP_FIN |
| 322 | Data Element |
FM_BUD_COM | Commitment Budget: Budget | FMRP |
EA-PS |
EA-PS |
| 323 | Data Element |
FM_BUD_COM_RLSD | Commitment Budget: Releases | FMRP |
EA-PS |
EA-PS |
| 324 | Data Element |
FM_BUD_PAY | Original Payment Budget in Planning Year | FMRP |
EA-PS |
EA-PS |
| 325 | Data Element |
FM_BUD_PAY_RLSD | Payment Budget: Releases | FMRP |
EA-PS |
EA-PS |
| 326 | Data Element |
FM_CEBG_ADD_REV | Additional Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 327 | Data Element |
FM_CEBG_ADD_REVAS | Assigned Additional Revenues | FMRP |
EA-PS |
EA-PS |
| 328 | Data Element |
FM_CHAUS | FM_CHAUS | FMKO |
EA-PS |
EA-PS |
| 329 | Data Element |
FM_CHEIN | FM_CHEIN | FMKO |
EA-PS |
EA-PS |
| 330 | Data Element |
FM_COBJ | Betragsobjekt | FMKO |
EA-PS |
EA-PS |
| 331 | Data Element |
FM_CO_BUCH | Sekundäre Kostenbuchungen | FMKO |
EA-PS |
EA-PS |
| 332 | Data Element |
FM_EUMBU | Profit transfer postings | FMKO |
EA-PS |
EA-PS |
| 333 | Data Element |
FM_E_DF_E | Echte Deckungsfähigkeit Empfänger | FMKO |
EA-PS |
EA-PS |
| 334 | Data Element |
FM_E_DF_S | Echte Deckungsfähigkeit Sender | FMKO |
EA-PS |
EA-PS |
| 335 | Data Element |
FM_E_DF_T | Echte Deckungsfähigkeit Transfer | FMKO |
EA-PS |
EA-PS |
| 336 | Data Element |
FM_FIP_N | Nachtrag Finanzplan (Gesamt) | FMKO |
EA-PS |
EA-PS |
| 337 | Data Element |
FM_FIP_N1 | Nachtrag Finanzplan ( Planjahr + 1 ) | FMKO |
EA-PS |
EA-PS |
| 338 | Data Element |
FM_FIP_N2 | Nachtrag Finanzplan ( Planjahr + 2 ) | FMKO |
EA-PS |
EA-PS |
| 339 | Data Element |
FM_FIP_N3 | Nachtrag Finanzplan ( Planjahr + 3 ) | FMKO |
EA-PS |
EA-PS |
| 340 | Data Element |
FM_FIP_N4 | Nachtrag Finanzplan ( Planjahr + 4 ) | FMKO |
EA-PS |
EA-PS |
| 341 | Data Element |
FM_FIP_O | Originalbudget Finanzplan (Gesamt) | FMKO |
EA-PS |
EA-PS |
| 342 | Data Element |
FM_FIP_O1 | Originalbudget Finanzplan ( Planjahr + 1 ) | FMKO |
EA-PS |
EA-PS |
| 343 | Data Element |
FM_FIP_O2 | Originalbudget Finanzplan ( Planjahr + 2 ) | FMKO |
EA-PS |
EA-PS |
| 344 | Data Element |
FM_FIP_O3 | Originalbudget Finanzplan ( Planjahr + 3 ) | FMKO |
EA-PS |
EA-PS |
| 345 | Data Element |
FM_FIP_O4 | Originalbudget Finanzplan ( Planjahr + 4 ) | FMKO |
EA-PS |
EA-PS |
| 346 | Data Element |
FM_FIP_S1 | Summe Finanzplan ( Planjahr + 1 / Org + Nachtrag ) | FMKO |
EA-PS |
EA-PS |
| 347 | Data Element |
FM_FIP_S2 | Summe Finanzplan ( Planjahr + 2 / Org + Nachtrag ) | FMKO |
EA-PS |
EA-PS |
| 348 | Data Element |
FM_FIP_S3 | Summe Finanzplan ( Planjahr + 3 / Org + Nachtrag ) | FMKO |
EA-PS |
EA-PS |
| 349 | Data Element |
FM_FIP_S4 | Summe Finanzplan ( Planjahr + 4 / Org + Nachtrag ) | FMKO |
EA-PS |
EA-PS |
| 350 | Data Element |
FM_FKBTR8 | Amount in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 351 | Data Element |
FM_FKBTR8K | No longer used | FMRP |
EA-PS |
EA-PS |
| 352 | Data Element |
FM_FPLAUS1 | Ausgaben Originalbudget Plj. + 1 | FMKO |
EA-PS |
EA-PS |
| 353 | Data Element |
FM_FPLAUS2 | Ausgaben Originalbudget Plj. + 2 | FMKO |
EA-PS |
EA-PS |
| 354 | Data Element |
FM_FPLAUS3 | Ausgaben Originalbudget Plj. + 3 | FMKO |
EA-PS |
EA-PS |
| 355 | Data Element |
FM_FPLAUS4 | Ausgaben Originalbudget Plj. + 4 | FMKO |
EA-PS |
EA-PS |
| 356 | Data Element |
FM_FPLEIN1 | Einnahmen Originalbudget Plj. + 1 | FMKO |
EA-PS |
EA-PS |
| 357 | Data Element |
FM_FPLEIN2 | Einnahmen Originalbudget Plj. + 2 | FMKO |
EA-PS |
EA-PS |
| 358 | Data Element |
FM_FPLEIN3 | Einnahmen Originalbudget Plj. + 3 | FMKO |
EA-PS |
EA-PS |
| 359 | Data Element |
FM_FPLEIN4 | Einnahmen Originalbudget Plj. + 4 | FMKO |
EA-PS |
EA-PS |
| 360 | Data Element |
FM_FPLEW1 | OrgBud Fiplan PlJahr+1 je Einwohner | FMKO |
EA-PS |
EA-PS |
| 361 | Data Element |
FM_FPLEW2 | OrgBud Fiplan PlJahr+2 je Einwohner | FMKO |
EA-PS |
EA-PS |
| 362 | Data Element |
FM_FPLEW3 | OrgBud Fiplan PlJahr+3 je Einwohner | FMKO |
EA-PS |
EA-PS |
| 363 | Data Element |
FM_FPLEW4 | OrgBud Fiplan PlJahr+4 je Einwohner | FMKO |
EA-PS |
EA-PS |
| 364 | Data Element |
FM_GJW_E | Masch. GJW Empfänger Übertrag | FMKO |
EA-PS |
EA-PS |
| 365 | Data Element |
FM_GJW_S | Masch. GJW Sender Übertrag | FMKO |
EA-PS |
EA-PS |
| 366 | Data Element |
FM_GJW_SP | Masch. GJW Buchungssperre | FMKO |
EA-PS |
EA-PS |
| 367 | Data Element |
FM_HHREST_FJ | HHRest aus Folgejahr | FMKO |
EA-PS |
EA-PS |
| 368 | Data Element |
FM_HHREST_RV | Zahlungsb. HHRest reserviert | FMKO |
EA-PS |
EA-PS |
| 369 | Data Element |
FM_HHREST_VJ | HHRest aus Vorjahr | FMKO |
EA-PS |
EA-PS |
| 370 | Data Element |
FM_IOF11 | Commitments/actuals (PB) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 371 | Data Element |
FM_IOF12 | Commitments/actuals (commitment budget) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 372 | Data Element |
FM_IOF16 | Commitments (in workflow) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 373 | Data Element |
FM_IOF17 | Actuals (Controlling) in FM area currency | FMRP |
EA-PS |
EA-PS |
| 374 | Data Element |
FM_IOFVAL | Cmmits/actuals (PB) hierarchical (FM area currency) | FMRP_CORE |
APPL |
SAP_FIN |
| 375 | Data Element |
FM_IOFVAL2 | Commts/actuals (CB) hierarchical in FMAC | FMRP_CORE |
APPL |
SAP_FIN |
| 376 | Data Element |
FM_IOFVAL6 | Commitments (in workflow) hierarchical in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 377 | Data Element |
FM_IOFVAL7 | Actuals (Controlling) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 378 | Data Element |
FM_IOT11 | Commitments/actuals (PB) in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 379 | Data Element |
FM_IOT12 | Commitments/actuals (commitment budget) in transaction crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 380 | Data Element |
FM_IOT16 | Commitments (in workflow) in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 381 | Data Element |
FM_IOT17 | Actuals (controlling) in transaction currency | FMRP |
EA-PS |
EA-PS |
| 382 | Data Element |
FM_IOTVAL | Commitments/actuals (PB) hierarchical in trans. currency | FMRP_CORE |
APPL |
SAP_FIN |
| 383 | Data Element |
FM_IOTVAL2 | Commitments/actuals (CB) hierarchical in transaction curr. | FMRP_CORE |
APPL |
SAP_FIN |
| 384 | Data Element |
FM_IOTVAL6 | Commitments (in workflow) hierarchical in transaction crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 385 | Data Element |
FM_IOTVAL7 | Actuals (controlling) in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 386 | Data Element |
FM_IST | Zahlungen (Ist) | FMKO |
EA-PS |
EA-PS |
| 387 | Data Element |
FM_IST_KAREST | Ist Kassenrest | FMKO |
EA-PS |
EA-PS |
| 388 | Data Element |
FM_IST_KAREST_ST | Ist auf Kassenrest Statistisch | FMKO |
EA-PS |
EA-PS |
| 389 | Data Element |
FM_IST_ST | Ist statistisch | FMKO |
EA-PS |
EA-PS |
| 390 | Data Element |
FM_KA_REST | Kassenrest | FMKO |
EA-PS |
EA-PS |
| 391 | Data Element |
FM_KA_REST_AB | Abgänge auf Kassenrest | FMKO |
EA-PS |
EA-PS |
| 392 | Data Element |
FM_KA_REST_AB_ST | Abgang Kassenrest - statistisch | FMKO |
EA-PS |
EA-PS |
| 393 | Data Element |
FM_KA_REST_FJ | Kassenrest ins lfd. J | FMKO |
EA-PS |
EA-PS |
| 394 | Data Element |
FM_KA_REST_IST | Ist auf Kassenrest | FMKO |
EA-PS |
EA-PS |
| 395 | Data Element |
FM_KA_REST_ST | Kassenrest statistisch | FMKO |
EA-PS |
EA-PS |
| 396 | Data Element |
FM_KA_REST_VJ | Kassenrest aus lfd. J. | FMKO |
EA-PS |
EA-PS |
| 397 | Data Element |
FM_KEYFIG_VAL | Value of Key Figure | FMRP |
EA-PS |
EA-PS |
| 398 | Data Element |
FM_K_REST | Kassenrest | FMKO |
EA-PS |
EA-PS |
| 399 | Data Element |
FM_K_REST_AB | Abgänge auf Kassenrest | FMKO |
EA-PS |
EA-PS |
| 400 | Data Element |
FM_MIND_EIN | Wenigerausgabe | FMKO |
EA-PS |
EA-PS |
| 401 | Data Element |
FM_OBLDJ | Originalbudget laufendes Jahr | FMKO |
EA-PS |
EA-PS |
| 402 | Data Element |
FM_OBLDJEW | Originalbudget laufendes Jahr je Einwohner | FMKO |
EA-PS |
EA-PS |
| 403 | Data Element |
FM_OBLFD_A | Orginalbudget lfd. Jahr Ausgaben | FMKO |
EA-PS |
EA-PS |
| 404 | Data Element |
FM_OBLFD_E | Orginalbudget lfd. Jahr Einnahmen | FMKO |
EA-PS |
EA-PS |
| 405 | Data Element |
FM_OBNEU | FM_OBNEU | FMKO |
EA-PS |
EA-PS |
| 406 | Data Element |
FM_OBPLJ | Originalbudget Planjahr | FMKO |
EA-PS |
EA-PS |
| 407 | Data Element |
FM_OBPLJ1 | Originalbudget Planjahr + 1 | FMKO |
EA-PS |
EA-PS |
| 408 | Data Element |
FM_OBPLJ2 | Originalbudget Planjahr + 2 | FMKO |
EA-PS |
EA-PS |
| 409 | Data Element |
FM_OBPLJ3 | Originalbudget Planjahr + 3 | FMKO |
EA-PS |
EA-PS |
| 410 | Data Element |
FM_OBPLJ4 | Originalbudget Planjahr + 4 | FMKO |
EA-PS |
EA-PS |
| 411 | Data Element |
FM_OBPLJEW | Originalbudget Planjahr je Einwohner | FMKO |
EA-PS |
EA-PS |
| 412 | Data Element |
FM_OBPLJ_A | Originalbudget Planjahr Ausgaben | FMKO |
EA-PS |
EA-PS |
| 413 | Data Element |
FM_OBPLJ_E | Originalbudget Planjahr Einnahmen | FMKO |
EA-PS |
EA-PS |
| 414 | Data Element |
FM_PLJAUS | Ausgaben Originalbudget Plj. | FMKO |
EA-PS |
EA-PS |
| 415 | Data Element |
FM_PLJEIN | Einnahmen Originalbudget Plj. | FMKO |
EA-PS |
EA-PS |
| 416 | Data Element |
FM_RECHNUNG | Rechnungsergebnis | FMKO |
EA-PS |
EA-PS |
| 417 | Data Element |
FM_REVOR | FM_REVOR | FMKO |
EA-PS |
EA-PS |
| 418 | Data Element |
FM_REVOREW | Rechnungsergebnis Vorjahr je Einwohner | FMKO |
EA-PS |
EA-PS |
| 419 | Data Element |
FM_RE_6_20 | Rechnungsergebnis von Jahr -6 bis -20 | FMKO |
EA-PS |
EA-PS |
| 420 | Data Element |
FM_RE_AUS | Rechnungsergebnis Ausgaben | FMKO |
EA-PS |
EA-PS |
| 421 | Data Element |
FM_RE_EIN | Rechnungsergebnis Einnahmen | FMKO |
EA-PS |
EA-PS |
| 422 | Data Element |
FM_SOBLDJ | Summe OrgBudget laufendes Jahr | FMKO |
EA-PS |
EA-PS |
| 423 | Data Element |
FM_SOBPLJ | Summe OB. Planjahr | FMKO |
EA-PS |
EA-PS |
| 424 | Data Element |
FM_TOTSUM | Total of FM Amounts | FMFS |
EA-PS |
EA-PS |
| 425 | Data Element |
FM_TRBTR8 | Amount in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 426 | Data Element |
FM_TRBTR8K | No longer used | FMRP |
EA-PS |
EA-PS |
| 427 | Data Element |
FM_UEBERS | Surplus | FMKO |
EA-PS |
EA-PS |
| 428 | Data Element |
FM_UE_DF | Unechte Deckungsfähigkeit | FMKO |
EA-PS |
EA-PS |
| 429 | Data Element |
FM_VB_BK | Lokale Sperre Verpflichtungsbudget | FMKO |
EA-PS |
EA-PS |
| 430 | Data Element |
FM_VB_BUD | Verpflichtungsbudget: Budget | FMKO |
EA-PS |
EA-PS |
| 431 | Data Element |
FM_VB_FREI | Verpflichtungsbudget Freigaben | FMKO |
EA-PS |
EA-PS |
| 432 | Data Element |
FM_VB_N | Nachtrag im Verpflichtungsbudget (Gesamt) | FMKO |
EA-PS |
EA-PS |
| 433 | Data Element |
FM_VB_N1 | Nachtrag im Verpflichtungsbudget ( Planjahr + 1 ) | FMKO |
EA-PS |
EA-PS |
| 434 | Data Element |
FM_VB_N2 | Nachtrag im Verpflichtungsbudget ( Planjahr + 2 ) | FMKO |
EA-PS |
EA-PS |
| 435 | Data Element |
FM_VB_N3 | Nachtrag im Verpflichtungsbudget ( Planjahr + 3 ) | FMKO |
EA-PS |
EA-PS |
| 436 | Data Element |
FM_VB_N4 | Nachtrag im Verpflichtungsbudget ( Planjahr + 4 ) | FMKO |
EA-PS |
EA-PS |
| 437 | Data Element |
FM_VB_O | Originalbudget im Verpflichtungsbudget ( Gesamt ) | FMKO |
EA-PS |
EA-PS |
| 438 | Data Element |
FM_VB_O1 | Originalbudget im Verpflichtungsbudget | FMKO |
EA-PS |
EA-PS |
| 439 | Data Element |
FM_VB_O2 | Originalbudget im Verpflichtungsbudget ( Planjahr + 2 ) | FMKO |
EA-PS |
EA-PS |
| 440 | Data Element |
FM_VB_O3 | Originalbudget im Verpflichtungsbudget ( Planjahr + 3 ) | FMKO |
EA-PS |
EA-PS |
| 441 | Data Element |
FM_VB_O4 | Originalbudget im Verpflichtungsbudget ( Planjahr + 4 ) | FMKO |
EA-PS |
EA-PS |
| 442 | Data Element |
FM_VB_RE | Haushaltsrest (Empf.) Verpflichtungsbudget (Gesamt) | FMKO |
EA-PS |
EA-PS |
| 443 | Data Element |
FM_VB_RE1 | Haushaltsrest (Empf.) Verpflichtungsbudget | FMKO |
EA-PS |
EA-PS |
| 444 | Data Element |
FM_VB_RE2 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2) | FMKO |
EA-PS |
EA-PS |
| 445 | Data Element |
FM_VB_RE3 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3) | FMKO |
EA-PS |
EA-PS |
| 446 | Data Element |
FM_VB_RE4 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4) | FMKO |
EA-PS |
EA-PS |
| 447 | Data Element |
FM_VB_RM | Haushaltsrest (man.) im Verpflichtungsbudget (Gesamt) | FMKO |
EA-PS |
EA-PS |
| 448 | Data Element |
FM_VB_RM1 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1) | FMKO |
EA-PS |
EA-PS |
| 449 | Data Element |
FM_VB_RM2 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2) | FMKO |
EA-PS |
EA-PS |
| 450 | Data Element |
FM_VB_RM3 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3) | FMKO |
EA-PS |
EA-PS |
| 451 | Data Element |
FM_VB_RM4 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4) | FMKO |
EA-PS |
EA-PS |
| 452 | Data Element |
FM_VB_RS | Haushaltsrest (Sender) Verpflichtungsbudget (Gesamt) | FMKO |
EA-PS |
EA-PS |
| 453 | Data Element |
FM_VB_RS1 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1) | FMKO |
EA-PS |
EA-PS |
| 454 | Data Element |
FM_VB_RS2 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2) | FMKO |
EA-PS |
EA-PS |
| 455 | Data Element |
FM_VB_RS3 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3) | FMKO |
EA-PS |
EA-PS |
| 456 | Data Element |
FM_VB_RS4 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4) | FMKO |
EA-PS |
EA-PS |
| 457 | Data Element |
FM_VB_S1 | Summe Verpflichtungsbudget ( Planjahr + 1 / Orgbud + Nachtr) | FMKO |
EA-PS |
EA-PS |
| 458 | Data Element |
FM_VB_S2 | Summe Verpflichtungsbudget ( Planjahr + 2 / Orgbud + Nachtr) | FMKO |
EA-PS |
EA-PS |
| 459 | Data Element |
FM_VB_S3 | Summe Verpflichtungsbudget ( Planjahr + 3 / Orgbud + Nachtr) | FMKO |
EA-PS |
EA-PS |
| 460 | Data Element |
FM_VB_S4 | Summe Verpflichtungsbudget ( Planjahr + 4 / Orgbud + Nachtr) | FMKO |
EA-PS |
EA-PS |
| 461 | Data Element |
FM_VB_VO_AKTJ | Vormerkungen ahtuelles Geschäftsjahr (VB) | FMKO |
EA-PS |
EA-PS |
| 462 | Data Element |
FM_VB_VO_FOLGEJ | Vormerkungen vorgetragen (VB) | FMKO |
EA-PS |
EA-PS |
| 463 | Data Element |
FM_VB_VO_VORJ | Vormerkungen aus Vorjahren | FMKO |
EA-PS |
EA-PS |
| 464 | Data Element |
FM_VE_AKT_BUD | Aktielles Verpflichtungsbudget | FMKO |
EA-PS |
EA-PS |
| 465 | Data Element |
FM_VE_FR_1 | Freigaben im Verpflichtungsbudget ( Planjahr + 1 ) | FMKO |
EA-PS |
EA-PS |
| 466 | Data Element |
FM_VE_FR_2 | Freigaben Verpflichtungsbudget ( Planjahr + 2 ) | FMKO |
EA-PS |
EA-PS |
| 467 | Data Element |
FM_VE_FR_3 | Freigaben Verpflichtungsbudget ( Planjahr + 3 ) | FMKO |
EA-PS |
EA-PS |
| 468 | Data Element |
FM_VE_FR_4 | Freigaben Verpflichtungsbudget ( Planjahr + 4 ) | FMKO |
EA-PS |
EA-PS |
| 469 | Data Element |
FM_VO_AKTHHJ | Vormerkungen ahtuelles Geschäftsjahr | FMKO |
EA-PS |
EA-PS |
| 470 | Data Element |
FM_VO_AKTJ_ST | Vormerkungen aktuelles Jahr-statistisch | FMKO |
EA-PS |
EA-PS |
| 471 | Data Element |
FM_VO_MBIND | Funds Commitment | FMKO |
EA-PS |
EA-PS |
| 472 | Data Element |
FM_VO_MBIND_ST | Mittelbindung statistisch | FMKO |
EA-PS |
EA-PS |
| 473 | Data Element |
FM_VO_MBIND_VB | Mittelbindung VB | FMKO |
EA-PS |
EA-PS |
| 474 | Data Element |
FM_VO_MBIND_VB_ST | Mittelbindung statistisch VB | FMKO |
EA-PS |
EA-PS |
| 475 | Data Element |
FM_VO_MRES | Funds Reservation | FMKO |
EA-PS |
EA-PS |
| 476 | Data Element |
FM_VO_MRES_ST | Mittelreservierung statistisch | FMKO |
EA-PS |
EA-PS |
| 477 | Data Element |
FM_VO_MRES_VB | Mittelreservierung VB | FMKO |
EA-PS |
EA-PS |
| 478 | Data Element |
FM_VO_MRES_VB_ST | Mittelreservierung statistisch VB | FMKO |
EA-PS |
EA-PS |
| 479 | Data Element |
FM_VO_MSPERR | Funds Block | FMKO |
EA-PS |
EA-PS |
| 480 | Data Element |
FM_VO_MSPERR_ST | Mittelsperre- statistisch | FMKO |
EA-PS |
EA-PS |
| 481 | Data Element |
FM_VO_MSPERR_VB | Mittelsperre VB | FMKO |
EA-PS |
EA-PS |
| 482 | Data Element |
FM_VO_MSPERR_VB_ST | Mittelsperre- statistisch VB | FMKO |
EA-PS |
EA-PS |
| 483 | Data Element |
FM_VO_MUMBU | Funds Transfer | FMKO |
EA-PS |
EA-PS |
| 484 | Data Element |
FM_VO_MUMBU_ST | Mittelumbuchung statistisch | FMKO |
EA-PS |
EA-PS |
| 485 | Data Element |
FM_VO_MUMBU_VB | Mittelumbuchung VB | FMKO |
EA-PS |
EA-PS |
| 486 | Data Element |
FM_VO_MUMBU_VB_ST | Mittelumbuchung statistisch VB | FMKO |
EA-PS |
EA-PS |
| 487 | Data Element |
FM_VO_MVORB | Funds Precommitment | FMKO |
EA-PS |
EA-PS |
| 488 | Data Element |
FM_VO_MVORB_ST | Mittelvorbindung statistisch | FMKO |
EA-PS |
EA-PS |
| 489 | Data Element |
FM_VO_MVORB_VB | Mittelvorbindung VB | FMKO |
EA-PS |
EA-PS |
| 490 | Data Element |
FM_VO_MVORB_VB_ST | Mittelvorbindung statistisch VB | FMKO |
EA-PS |
EA-PS |
| 491 | Data Element |
FM_VO_VBHHJ | Vormerkungen Verpflichtungsbudget | FMKO |
EA-PS |
EA-PS |
| 492 | Data Element |
FM_VO_VBHHJ_1 | Vormerkungen VB Plj1 | FMKO |
EA-PS |
EA-PS |
| 493 | Data Element |
FM_VO_VBHHJ_ST | Vormerkungen Verpflichtungsbudget statistisch | FMKO |
EA-PS |
EA-PS |
| 494 | Data Element |
FM_VO_VEREIN | Veranschlagte Einnahmen | FMKO |
EA-PS |
EA-PS |
| 495 | Data Element |
FM_ZBLJ_N | Supplement, current year | FMKO |
EA-PS |
EA-PS |
| 496 | Data Element |
FM_ZBLJ_O | Originalbudget (Zahlungen) laufendes Jahr | FMKO |
EA-PS |
EA-PS |
| 497 | Data Element |
FM_ZBLJ_S | Summe ZahlBud laufendes Jahr | FMKO |
EA-PS |
EA-PS |
| 498 | Data Element |
FM_ZB_AKT_BUD | Aktielles Zahlungsbudget | FMKO |
EA-PS |
EA-PS |
| 499 | Data Element |
FM_ZB_AR | Abgang aus Haushaltsresten | FMKO |
EA-PS |
EA-PS |
| 500 | Data Element |
FM_ZB_BK | Lokale Sperre Zahlungsbudget | FMKO |
EA-PS |
EA-PS |
