Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain 
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
FMFGAUTDP | Reimbursable Orders: Automatic Creation of Down Payment |  FMFG_SD_E |
EA-PS |
 EA-PS |
| 2 | Data Element |
FMFGLSITEM | Leased Item | FMFG_E |
EA-PS |
EA-PS |
| 3 | Data Element |
FMFGRCNBGLOAD | Request background load of match results | FMFG_RECON_E |
EA-PS |
EA-PS |
| 4 | Data Element |
FMFGRCNMARK | Checkbox Indicates Manual Investigation Done | FMFG_RECON_E |
EA-PS |
EA-PS |
| 5 | Data Element |
FMFGRCNNEGVALUE | Negative | FMFG_RECON_E |
EA-PS |
EA-PS |
| 6 | Data Element |
FMFGRCNSAVED | Saved results available | FMFG_RECON_E |
EA-PS |
EA-PS |
| 7 | Data Element |
FMFGRCNSEL_EXCLUDE | Exclude | FMFG_RECON_E |
EA-PS |
EA-PS |
| 8 | Data Element |
FMFGRCN_FLG_SELFLD | Reconciliation: Use field for selection criteria? | FMFG_RECON_E |
EA-PS |
EA-PS |
| 9 | Data Element |
FMFGRCN_M_FLG_HIDE_ZERO | Reconciliation: Hide items with $0 | FMFG_RECON_E |
EA-PS |
EA-PS |
| 10 | Data Element |
FMFGRCN_M_FLG_MATCHED | Reconciliation: include matched items in results | FMFG_RECON_E |
EA-PS |
EA-PS |
| 11 | Data Element |
FMFGRCN_M_FLG_SHOW_NET_ZERO | Reconciliation: include items that net to zero on one side | FMFG_RECON_E |
EA-PS |
EA-PS |
| 12 | Data Element |
FMFGRCN_M_NOASK | Reconciliation: do not prompt for match options again | FMFG_RECON_E |
EA-PS |
EA-PS |
| 13 | Data Element |
FMFGUSKONT | United States Federal Government Fields | BKNT |
ABA |
SAP_ABA |
| 14 | Data Element |
FMFG_AAPAYIPAC | Activate Clearing by Account Assignment for IPAC | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 15 | Data Element |
FMFG_ALC_INTERNAL | Internal Agency Location Code Indicator | FMFG_E |
EA-PS |
EA-PS |
| 16 | Data Element |
FMFG_F1_SGL_ATTR_AKTV | FACTSI SGL Online Attribute Check Active Flag | FMFG_E |
EA-PS |
EA-PS |
| 17 | Data Element |
FMFG_F2_SGL_ATTR_AKTV | FACTSII SGL Online Attribute Check Active Flag | FMFG_E |
EA-PS |
EA-PS |
| 18 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | FMBSCORE_E |
APPL_TOOLS |
SAP_FIN |
| 19 | Data Element |
FMFG_FLG_BLA | BLA (Budgetary Accts - Actuals) | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 20 | Data Element |
FMFG_FLG_BLB | BLb (Budgetary Accts - Budgeting) | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 21 | Data Element |
FMFG_FLG_BUDGET_POSTING | Flag budget Posting | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 22 | Data Element |
FMFG_FLG_CANCEL | Cancel Document | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 23 | Data Element |
FMFG_FLG_COST_ELEMENT | Account is cost element | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 24 | Data Element |
FMFG_FLG_EAA | EAA (Expended Approp - Actual) | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 25 | Data Element |
FMFG_FLG_EAA2 | Expended Appropriations - Actuals for EF | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 26 | Data Element |
FMFG_FLG_EAB | EAA (Expended Approp - Budgeting) | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 27 | Data Element |
FMFG_FLG_MIR | MIR (Miscellaneous Receipts - Actuals) | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 28 | Data Element |
FMFG_FLG_RECEIVER | Flag receiver account assignment in year end processing | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 29 | Data Element |
FMFG_FLG_SENDER | Flag sender account assignment in year end processing | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 30 | Data Element |
FMFG_IGNORE_INV_REF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_CORE_E |
APPL |
SAP_FIN |
| 31 | Data Element |
FMFG_IMPROPER | Improper Invoice | FMFG_RPT_E |
EA-PS |
EA-PS |
| 32 | Data Element |
FMFG_MM_OBLIGATE | Update Financial Obligations | FMFG_MM_E |
EA-PS |
EA-PS |
| 33 | Data Element |
FMFG_PENDG_APPLY | Apply pending changes | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 34 | Data Element |
FMFG_PENDG_CHECK | Check pending changes | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 35 | Data Element |
FMFG_PENDG_DELETE | Delete pending changes | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 36 | Data Element |
FMFG_PENDG_SAVE | Save pending changes | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 37 | Data Element |
FMFG_REPOST_PROC_FLAG | Indicator: Repost this doc for ECC 600 migration? | FMFG_E |
EA-PS |
EA-PS |
| 38 | Data Element |
FMFG_YRCL_FIELD | Mark field as changeable in YRCL | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 39 | Data Element |
FMGAE | Flag whether store qties were changed | WAUF |
APPL |
SAP_APPL |
| 40 | Data Element |
FMHIE_FLG_HIERARCHICAL | Activate Hierarchical Budget Structure | FMBMA_E |
EA-PS |
EA-PS |
| 41 | Data Element |
FMKU_DUMMY_FLAG | Dummy flag for structure limited to customer include | FMBPA_E |
EA-PS |
EA-PS |
| 42 | Data Element |
FMMP_BUDGET | Budget | FMBPA_E |
EA-PS |
EA-PS |
| 43 | Data Element |
FMMP_FLGAC | Indicator for Specifying AVC Data | FMBPA_E |
EA-PS |
EA-PS |
| 44 | Data Element |
FMMP_FLGACCG | Indicator for Specifying Automatic Cover Groups | FMBPA_E |
EA-PS |
EA-PS |
| 45 | Data Element |
FMMP_FLGACCO | Indicator for Specifying Control objects | FMBPA_E |
EA-PS |
EA-PS |
| 46 | Data Element |
FMMP_FLGBA | Indicator for Specifying Budget Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 47 | Data Element |
FMMP_FLGBT | Target Budget Type | FMBPA_E |
EA-PS |
EA-PS |
| 48 | Data Element |
FMMP_FLGBTS | Copy Budget Type | FMBPA_E |
EA-PS |
EA-PS |
| 49 | Data Element |
FMMP_FLGCG | Indicator for Specifying Manual Cover Groups | FMBPA_E |
EA-PS |
EA-PS |
| 50 | Data Element |
FMMP_FLGDK | Indicator for specifying distribution key | FMBPA_E |
EA-PS |
EA-PS |
| 51 | Data Element |
FMMP_FLGLIST | Indicator for Detail List | FMBPA_E |
EA-PS |
EA-PS |
| 52 | Data Element |
FMMP_FLGRPER | Indicator for Specifying Receiver Period | FMBPA_E |
EA-PS |
EA-PS |
| 53 | Data Element |
FMMP_FLGTEST | Test Run | FMBPA_E |
EA-PS |
EA-PS |
| 54 | Data Element |
FMMP_FLGTPER | Indicator for specifying target periods | FMBPA_E |
EA-PS |
EA-PS |
| 55 | Data Element |
FMMP_RELEASE | Release | FMBPA_E |
EA-PS |
EA-PS |
| 56 | Data Element |
FMMP_STATISTICAL | Statistical | FMBPA_E |
EA-PS |
EA-PS |
| 57 | Data Element |
FMNGE | Fixed Quantity | CS |
APPL |
SAP_APPL |
| 58 | Data Element |
FMORE | All additional account assignments | BKNT |
ABA |
SAP_ABA |
| 59 | Data Element |
FMPEB_ASCOR | Asset Correction | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 60 | Data Element |
FMPEB_RECOR | Correction of RE Objects | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 61 | Data Element |
FMPEG_ASCOR | Correction of RE Objects | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 62 | Data Element |
FMPEG_RECOR | Asset Correction | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 63 | Data Element |
FMPRECOMM | Precommitment / Purchase Requisition Flag | FMBL_EXT_E |
EA-PS |
EA-PS |
| 64 | Data Element |
FMPROFIL | JIT: Creation according to strategy in profile | ME |
APPL |
SAP_APPL |
| 65 | Data Element |
FMRB_FLG_READ_WITH_BS | Use Budget Structure | FMBMA_E |
EA-PS |
EA-PS |
| 66 | Data Element |
FMRB_INDEX_UDPATE_ONLY | Only Update Index | FMBMA_E |
EA-PS |
EA-PS |
| 67 | Data Element |
FMRB_MON_FILT_RO_ALL | Filtering Options: All RIB Objects (no filter) | FMBMA_E |
EA-PS |
EA-PS |
| 68 | Data Element |
FMRB_MON_FILT_RO_DATA | Filtering Options: Only RIB Objects with Data | FMBMA_E |
EA-PS |
EA-PS |
| 69 | Data Element |
FMRB_MON_FILT_RO_NEGBAL | Filtering Options: Only RIB Objects with Negative Balance | FMBMA_E |
EA-PS |
EA-PS |
| 70 | Data Element |
FMRB_MON_FILT_RO_TRANSFERABLE | Filtering Options: Only RIB Objects with Transferable Rev. | FMBMA_E |
EA-PS |
EA-PS |
| 71 | Data Element |
FMRB_MON_LAY_COMPLETE_VIEW | Layout Options: Complete View | FMBMA_E |
EA-PS |
EA-PS |
| 72 | Data Element |
FMRB_MON_LAY_EXPENDITURE_VIEW | Layout Options: Expenditure Side View | FMBMA_E |
EA-PS |
EA-PS |
| 73 | Data Element |
FMRB_MON_LAY_REVENUE_VIEW | Layout Options: Revenue Side View | FMBMA_E |
EA-PS |
EA-PS |
| 74 | Data Element |
FMRB_MON_TYPE_BUDGET_ADDRESS | Account Assignment Type: Budget Address | FMBMA_E |
EA-PS |
EA-PS |
| 75 | Data Element |
FMRB_MON_TYPE_POSTING_ADDRESS | Account Assignment Type: Posting Addresses | FMBMA_E |
EA-PS |
EA-PS |
| 76 | Data Element |
FMRB_MON_TYPE_RIB_OBJECT | Account Assignment Type: RIB Object | FMBMA_E |
EA-PS |
EA-PS |
| 77 | Data Element |
FMRB_MON_TYPE_UNRESTRICTED | Account Assignment Type: Unrestricted Selection | FMBMA_E |
EA-PS |
EA-PS |
| 78 | Data Element |
FMRCHWAER | Matching via Local Currency | FMFS |
EA-PS |
EA-PS |
| 79 | Data Element |
FMRCTWAER | Matching via the Transaction Currency | FMFS |
EA-PS |
EA-PS |
| 80 | Data Element |
FMREL_PAY_DOC | Correct Related Payment and Finance Documents | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 81 | Data Element |
FMRESERV | Reservation Flag | FMBL_EXT_E |
EA-PS |
EA-PS |
| 82 | Data Element |
FMRO_ALERTS | Send alert notices to person responsible | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 83 | Data Element |
FMRO_BLOCK | Block schedule line | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 84 | Data Element |
FMRO_FLG_PER_END | Post on last day of period | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 85 | Data Element |
FMRO_MANUAL | Manually input recurring obligation line | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 86 | Data Element |
FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 87 | Data Element |
FMRPF_LAYOUT_INFO | Status of Selected Output Layout | FMRP_E |
EA-PS |
EA-PS |
| 88 | Data Element |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | FMRE |
APPL |
SAP_FIN |
| 89 | Data Element |
FMRTOLOV | Indicator: Override Global (Percentage-Based) Tolerance | FMRE |
APPL |
SAP_FIN |
| 90 | Data Element |
FMR_ACCMVACTIVE | Indicator: Field transferred to follow-on document | FMRE |
APPL |
SAP_FIN |
| 91 | Data Element |
FMR_EW_ACTHEAD | Indicator: Activate subscreen for header fields | FMRE |
APPL |
SAP_FIN |
| 92 | Data Element |
FMR_EW_ACTPOS | Indicator: Activate subscreen for item data fields | FMRE |
APPL |
SAP_FIN |
| 93 | Data Element |
FMR_EW_ACTSUPP | Indicator: Activate subscreen for value adjustment fields | FMRE |
APPL |
SAP_FIN |
| 94 | Data Element |
FMR_EW_CUSTOMER | User is customer | FMRE |
APPL |
SAP_FIN |
| 95 | Data Element |
FMR_EW_CUSTUPD | Indicator: Client customizing being adjusted | FMRE |
APPL |
SAP_FIN |
| 96 | Data Element |
FMR_EW_FALL | Indicator: All options of field control are possible | FMRE |
APPL |
SAP_FIN |
| 97 | Data Element |
FMR_EW_FDARK | The field does not appear on any screens | FMRE |
APPL |
SAP_FIN |
| 98 | Data Element |
FMR_EW_FFIX | The field does not appear in field selection Customizing | FMRE |
APPL |
SAP_FIN |
| 99 | Data Element |
FMR_EW_FINPUT | Indicator: The field is an input field, not a required field | FMRE |
APPL |
SAP_FIN |
| 100 | Data Element |
FMR_EW_FINPUT_F | Indicator: The field is an input field, not a required field | FMRE |
APPL |
SAP_FIN |
| 101 | Data Element |
FMR_EW_FMUST | Indicator: The field must be filled in | FMRE |
APPL |
SAP_FIN |
| 102 | Data Element |
FMR_EW_FSELECT | The field is in field selec. Customizing and is controllable | FMRE |
APPL |
SAP_FIN |
| 103 | Data Element |
FMR_EW_FSHOW | Indicator: The field is only a display field | FMRE |
APPL |
SAP_FIN |
| 104 | Data Element |
FMR_EW_FSHOW_F | Indicator: The field is only a display field | FMRE |
APPL |
SAP_FIN |
| 105 | Data Element |
FMR_EW_GENERATE | Indicator: Subscreens are to be generated | FMRE |
APPL |
SAP_FIN |
| 106 | Data Element |
FMR_EW_GENHEAD | Indicator: Subscreen to generate header fields | FMRE |
APPL |
SAP_FIN |
| 107 | Data Element |
FMR_EW_GENPOS | Indicator: Generate subscreen for detail fields | FMRE |
APPL |
SAP_FIN |
| 108 | Data Element |
FMR_EW_GENSUPP | Indicator: Generate subscreen for value adjustment fields | FMRE |
APPL |
SAP_FIN |
| 109 | Data Element |
FMR_EW_PARTNER | User is SAP partner | FMRE |
APPL |
SAP_FIN |
| 110 | Data Element |
FMR_GLACCDRV | Indicator: Derivation of G/L account from FM account ass. | FMRE |
APPL |
SAP_FIN |
| 111 | Data Element |
FMR_SAMPLEFIELD | Indicator: The field will be copied from reference doc. | FMRE |
APPL |
SAP_FIN |
| 112 | Data Element |
FMSET_CI_SPECIFIC_SET | Use Set Class Specific to Commitment Item | FMRP_E |
EA-PS |
EA-PS |
| 113 | Data Element |
FMSET_CONFLICT | Conflicting Set Handling | FMRP_E |
EA-PS |
EA-PS |
| 114 | Data Element |
FMSET_FC_SPECIFIC_SET | Use Set Class specific to Funds Center | FMRP_E |
EA-PS |
EA-PS |
| 115 | Data Element |
FMSET_GENERAL_SET | Use General Set Class | FMRP_E |
EA-PS |
EA-PS |
| 116 | Data Element |
FMSHERLOCK_EXIST | Document already in clarification worklist | FMBELIDC |
EA-PS |
EA-PS |
| 117 | Data Element |
FMSP_FINAL_SPLIT | Indicator: no further assignment distn to be performed | FM_SPLIT_E |
EA-PS |
EA-PS |
| 118 | Data Element |
FMSP_OVERRIDE_FLG | Indicator: Value From Distribution Can Replace Non-Blank | FM_SPLIT_E |
EA-PS |
EA-PS |
| 119 | Data Element |
FMSP_TEMP_FLAG | Indicator: account assignment is the result of distribution | FM_SPLIT_E |
EA-PS |
EA-PS |
| 120 | Data Element |
FMSP_TRACE_FLAG | Trace flag for Rule-Based Account Distributions | FM_SPLIT_E |
EA-PS |
EA-PS |
| 121 | Data Element |
FMSUPPADD | Indicator: Value adjustment document is a value increase | FMRE |
APPL |
SAP_FIN |
| 122 | Data Element |
FMSUPPAPP | Indicator: Value adjustment document is approved | FMRE |
APPL |
SAP_FIN |
| 123 | Data Element |
FMSUPPREJ | Indicator: Value adjustment document is rejected | FMRE |
APPL |
SAP_FIN |
| 124 | Data Element |
FMSUPPSUB | Indicator: Value adjustment document is a value decrease | FMRE |
APPL |
SAP_FIN |
| 125 | Data Element |
FMTOLAA | Account Assignment Level Check | FMFG_E |
EA-PS |
EA-PS |
| 126 | Data Element |
FMTOLJA | Limit is to be checked | FMRE |
APPL |
SAP_FIN |
| 127 | Data Element |
FMTOLLI | Line Item Level Check | FMFG_E |
EA-PS |
EA-PS |
| 128 | Data Element |
FMTOLNE | Limit is not to be checked | FMRE |
APPL |
SAP_FIN |
| 129 | Data Element |
FMTX_HVM_COM | BM-relevant for commitment budget | FMOV |
EA-PS |
EA-PS |
| 130 | Data Element |
FMTX_HVM_PAY | Budget Memo-Relevant for Payment Budget | FMOV |
EA-PS |
EA-PS |
| 131 | Data Element |
FMUSFG_GWA_ELIGIBILITY | Governmentwide Accounting Reporter Category Eligibility Indi | FMFG_RPT_E |
EA-PS |
EA-PS |
| 132 | Data Element |
FMUSFG_GWA_RECLASSIFICATION | Governmentwide Accounting Reclassification Indicator | FMFG_RPT_E |
EA-PS |
EA-PS |
| 133 | Data Element |
FMUSFG_GWA_VALIDITY | Governmentwide Accounting Reporter Categoy Validity Indicato | FMFG_RPT_E |
EA-PS |
EA-PS |
| 134 | Data Element |
FMUSS | Indicator: Required entry field | AA |
APPL |
SAP_FIN |
| 135 | Data Element |
FM_ACASSB | Adjust assigned values | FMFS_CORE |
APPL |
SAP_FIN |
| 136 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | FMRE |
APPL |
SAP_FIN |
| 137 | Data Element |
FM_ACCOUNT | Bank details come from Funds Management | FMFI |
EA-PS |
EA-PS |
| 138 | Data Element |
FM_ACCPROC | Activate Additional Table for Subledger Acct Preprocedure | FMFI |
EA-PS |
EA-PS |
| 139 | Data Element |
FM_ACIGNR | Ignore external reassignment | FMFS_CORE |
APPL |
SAP_FIN |
| 140 | Data Element |
FM_ACOVERW | Overwrite old account assignment in the documents | FMFS_CORE |
APPL |
SAP_FIN |
| 141 | Data Element |
FM_ACPERM | Acct assignment change allowed | FMFS_CORE |
APPL |
SAP_FIN |
| 142 | Data Element |
FM_ACTMODE | Activating mode for commitment items | FMMD_CORE |
APPL |
SAP_FIN |
| 143 | Data Element |
FM_ADDFIELDS | Additional Fields Customer/Vendor Master Data | FMFI |
EA-PS |
EA-PS |
| 144 | Data Element |
FM_ADD_TEXT | Display addit.text | FMRP_CORE |
APPL |
SAP_FIN |
| 145 | Data Element |
FM_ALLOW_PAYFLGX | Payflag option X | FMBS_ADDON |
EA-PS |
EA-PS |
| 146 | Data Element |
FM_ALPRO | Second profile line | FMFS_CORE |
APPL |
SAP_FIN |
| 147 | Data Element |
FM_APPLDATE | Indicator: Validity period from the application of funds | FMRP_CORE |
APPL |
SAP_FIN |
| 148 | Data Element |
FM_APPROVE_NODIALOG | Approve without Dialog | FMBS_ADDON |
EA-PS |
EA-PS |
| 149 | Data Element |
FM_AUTHACT_OLD | Check Old Activities | FMBS_ADDON |
EA-PS |
EA-PS |
| 150 | Data Element |
FM_AUTH_CHECK_OLD | Authorization Check of Old Authorization Objects | FMBS |
APPL |
SAP_FIN |
| 151 | Data Element |
FM_BALANCE | Check balancing for account assignment | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 152 | Data Element |
FM_BERECHT | Only authorized participants in cover pool | FMOV_CORE |
APPL |
SAP_FIN |
| 153 | Data Element |
FM_BGCPY_KONTEX | Only Enter Existing FM Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 154 | Data Element |
FM_BID_ACT | Indicator: Fund ID and Budget Period Function Active | FMFS_CORE_E |
APPL |
SAP_FIN |
| 155 | Data Element |
FM_BLANK_BPD | Indicator: Blank Budget Period Allowed | FMMD_CORE |
APPL |
SAP_FIN |
| 156 | Data Element |
FM_BLCDOC | Block source documents | FMFS_CORE |
APPL |
SAP_FIN |
| 157 | Data Element |
FM_BLOCKUPDATE | Indicator to Block FM Updates | FMFS_CORE_E |
APPL |
SAP_FIN |
| 158 | Data Element |
FM_BL_NEGSIGN | Budgetary Ledger Posts with Negative Signs | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 159 | Data Element |
FM_BL_NO_SPLIT | No splitting of BL Documents | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 160 | Data Element |
FM_BPD_ACT | Indicator: Budget Period Function Active | FMFS_CORE_E |
APPL |
SAP_FIN |
| 161 | Data Element |
FM_BPD_LINK_INACT | Indicator: Fund to Budget Period assignment is inactive | FMMD_CORE |
APPL |
SAP_FIN |
| 162 | Data Element |
FM_BUDCOM | Budget object for commitment budget | FMBU_CORE |
APPL |
SAP_FIN |
| 163 | Data Element |
FM_BUDGINC | Relevant to revenues increasing the budget | FMOV_CORE |
APPL |
SAP_FIN |
| 164 | Data Element |
FM_BUDGS | Year-independent budget (identifier) | FMRP_CORE |
APPL |
SAP_FIN |
| 165 | Data Element |
FM_BUDPAY | Indicator: budget object | FMBU_CORE |
APPL |
SAP_FIN |
| 166 | Data Element |
FM_BUDREL | Budget relevance | FMRP |
EA-PS |
EA-PS |
| 167 | Data Element |
FM_BUD_PER_ACTIVE | Budget Period Mandatory | BFMB |
ABA |
SAP_ABA |
| 168 | Data Element |
FM_BUD_PER_BLANK | Blank value is allowed for Budget Period | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 169 | Data Element |
FM_BWDELTA | BW Delta Update Active ? | FM_BW_IS_PS |
EA-PS |
EA-PS |
| 170 | Data Element |
FM_CCF_APPLDOC | FM Commitment Carryforward: Follow-On Document Created | FMBS_ADDON |
EA-PS |
EA-PS |
| 171 | Data Element |
FM_CCF_AP_BU | Approve Posting of Budget to Commitment | FMBS_ADDON |
EA-PS |
EA-PS |
| 172 | Data Element |
FM_CCF_AP_CF | Approve Commitment Carryforward | FMBS_ADDON |
EA-PS |
EA-PS |
| 173 | Data Element |
FM_CCF_CFTOT | Update FYC totals tables (FMCFA*) | FMBS_ADDON |
EA-PS |
EA-PS |
| 174 | Data Element |
FM_CCF_ENQDC | Locking of Documents in Year-End Operations FM | FMBS_ADDON |
EA-PS |
EA-PS |
| 175 | Data Element |
FM_CCF_FOLLOW_ON_DOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 176 | Data Element |
FM_CCF_ITEMLOG | Detail List | FMBS_ADDON |
EA-PS |
EA-PS |
| 177 | Data Element |
FM_CCF_ITEMLOG_DP | Detail List | FMBS_ADDON |
EA-PS |
EA-PS |
| 178 | Data Element |
FM_CCF_MULTIPLE_RECEIVERS | Permit Selection of Receiver Account Assignments | FMBS_ADDON |
EA-PS |
EA-PS |
| 179 | Data Element |
FM_CCF_NB_ACTIVE | Budget Control System is Active | FMBS_ADDON |
EA-PS |
EA-PS |
| 180 | Data Element |
FM_CCF_NO_UPDATE_TOTALS | Disable update of FMCFAA and FMCFAB if BCS is already active | FMCF |
EA-PS |
EA-PS |
| 181 | Data Element |
FM_CCF_NULL | Closing Operations: Carryforward of Amount Zero | FMBS_ADDON |
EA-PS |
EA-PS |
| 182 | Data Element |
FM_CCF_PC_IGNORE_ZERO | Ignore Closed Periods in FM for Zero Carryforward | FMBS_ADDON |
EA-PS |
EA-PS |
| 183 | Data Element |
FM_CCF_TOTALS_S | Fiscal Year Change - Totals Records: Sender Table (FMCFAA) | FMBS_ADDON |
EA-PS |
EA-PS |
| 184 | Data Element |
FM_CCF_TOTALS_SR | Fiscal Year Change -Totals Records: Receiver Table (FMCFAB) | FMBS_ADDON |
EA-PS |
EA-PS |
| 185 | Data Element |
FM_CCF_XCOMLDR | Fiscal Year Change: Edit Commitment Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 186 | Data Element |
FM_CCF_XPAYLDR | Fiscal Year Change: Edit Payment Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 187 | Data Element |
FM_CCLS_EARMARKED_FUNDS | Earmarked Funds: Set Completed Indicator | FMBS_ADDON |
EA-PS |
EA-PS |
| 188 | Data Element |
FM_CCLS_FI_PARKED_DOCUMENTS | Delete Parked Invoice Documents | FMBS_ADDON |
EA-PS |
EA-PS |
| 189 | Data Element |
FM_CCLS_PURCHASE_ORDERS | Purchase Orders: Set Final Invoice and Del. Compld Indicator | FMBS_ADDON |
EA-PS |
EA-PS |
| 190 | Data Element |
FM_CCLS_PURCHASE_REQUISITIONS | Purchase Requisitions: Set Completed Indicator | FMBS_ADDON |
EA-PS |
EA-PS |
| 191 | Data Element |
FM_CCLS_SALES_ORDERS | Sales Orders: Set Reason for Rejection | FMBS_ADDON |
EA-PS |
EA-PS |
| 192 | Data Element |
FM_CECVPL | Indicator: Cover Pool | FMRP |
EA-PS |
EA-PS |
| 193 | Data Element |
FM_CEDECK | Indicator: Only FM Account Assignments Subject to Cover | FMRP |
EA-PS |
EA-PS |
| 194 | Data Element |
FM_CEINCR | Indicator: Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 195 | Data Element |
FM_CEINCVPL | Indicator: Revenues Cover Pool | FMRP |
EA-PS |
EA-PS |
| 196 | Data Element |
FM_CENTEA | Indicator: Central Collective Expenditures FM Acct Assgmt | FMRP |
EA-PS |
EA-PS |
| 197 | Data Element |
FM_CEUNI | Indicator: Unilateral Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 198 | Data Element |
FM_CE_INCR_R | Expenditure FMAA for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 199 | Data Element |
FM_CE_INCR_S | Revenues Increasing the Budget FM Account Assignment | FMRP |
EA-PS |
EA-PS |
| 200 | Data Element |
FM_CE_UNI_R | FM Acct Assgt Entitled to Unilateral Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 201 | Data Element |
FM_CE_UNI_S | FMAA Subject to Unilateral Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 202 | Data Element |
FM_CFCOOK | Execute copy if all the rules can be copied | FMBS |
APPL |
SAP_FIN |
| 203 | Data Element |
FM_CFDONE | Display of Documents Carried Forward | FMFS |
EA-PS |
EA-PS |
| 204 | Data Element |
FM_CFFLG | Able to carry forward at fiscal year change | FMMD_CORE |
APPL |
SAP_FIN |
| 205 | Data Element |
FM_CFLEVFI | Use invoices to determine carryforward level | FMFS_CORE |
APPL |
SAP_FIN |
| 206 | Data Element |
FM_CFLEVOI | Use commitment documents to determine carrforward level | FMFS_CORE |
APPL |
SAP_FIN |
| 207 | Data Element |
FM_CFRULES | Carryforward rules | FMRP_CORE |
APPL |
SAP_FIN |
| 208 | Data Element |
FM_CFTODO | Display of Documents to Be Carried Forward | FMFS |
EA-PS |
EA-PS |
| 209 | Data Element |
FM_CFVAL | Balances carried forward | FMRP_CORE |
APPL |
SAP_FIN |
| 210 | Data Element |
FM_CF_FLAG | Carryforwards at year-end closing | FMRP_CORE |
APPL |
SAP_FIN |
| 211 | Data Element |
FM_CHECK | Checkbox | FMFS_E |
EA-PS |
EA-PS |
| 212 | Data Element |
FM_CHGDOC | Write change documents | FMFS_CORE |
APPL |
SAP_FIN |
| 213 | Data Element |
FM_CIACC | Assignment of FM account assignment to account is binding | FMFS_CORE |
APPL |
SAP_FIN |
| 214 | Data Element |
FM_CLEARED | Balanced | FMITPODC |
EA-PS |
EA-PS |
| 215 | Data Element |
FM_CMMT_ITEM_ACTIVE | Activate Commitment Item | BFMB |
ABA |
SAP_ABA |
| 216 | Data Element |
FM_CNACT | CCN functionality is active | FMBS |
APPL |
SAP_FIN |
| 217 | Data Element |
FM_CNTRCOM | Assignment object in commitment budget | FMBU_CORE |
APPL |
SAP_FIN |
| 218 | Data Element |
FM_CNTRPAY | Assignment object in payment budget | FMBU_CORE |
APPL |
SAP_FIN |
| 219 | Data Element |
FM_COACC | Assignment of FM-CO account assignment is binding | FMFS_CORE |
APPL |
SAP_FIN |
| 220 | Data Element |
FM_COGRP | Indicator : Without CO groups | FMRP_CORE |
APPL |
SAP_FIN |
| 221 | Data Element |
FM_COMINEX | Commitment budget was increased | FMOV_CORE |
APPL |
SAP_FIN |
| 222 | Data Element |
FM_COMMIT_AND_WAIT | Execution of a COMMIT AND WAIT instead of a COMMIT | FMBS_ADDON |
EA-PS |
EA-PS |
| 223 | Data Element |
FM_COMPOP | To appear during creation of commitment authorizations popup | FMFS_CORE |
APPL |
SAP_FIN |
| 224 | Data Element |
FM_COMVASFUND | Commitment Periodic Based Encumbrance Tracking | FMFS_CORE_E |
APPL |
SAP_FIN |
| 225 | Data Element |
FM_COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | FMFS_CORE_E |
APPL |
SAP_FIN |
| 226 | Data Element |
FM_COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | FMFS_CORE |
APPL |
SAP_FIN |
| 227 | Data Element |
FM_CONSPRELIM | Activate reduction from parked documents | FMRE |
APPL |
SAP_FIN |
| 228 | Data Element |
FM_COVER | Relevant for Cover Eligibility | FMOV_CORE |
APPL |
SAP_FIN |
| 229 | Data Element |
FM_COVER_ACTIV | Cover eligibility is active | FMOV_CORE |
APPL |
SAP_FIN |
| 230 | Data Element |
FM_CO_INTEGRATION | Activate CO Integration with Funds Management | KAFF |
APPL |
SAP_FIN |
| 231 | Data Element |
FM_CO_PLAN_NO_CHECK | No Check for FM in CO Planning | FMMD |
EA-PS |
EA-PS |
| 232 | Data Element |
FM_CVCHECK00_OFF | Budget line does not have to be identical | FMOV_CORE |
APPL |
SAP_FIN |
| 233 | Data Element |
FM_CVCHECK00_ON | Budget line must be identical | FMOV_CORE |
APPL |
SAP_FIN |
| 234 | Data Element |
FM_CVCHECK01_OFF | Revenues incr. the bdgt and cover eligibility are reconcil. | FMOV_CORE |
APPL |
SAP_FIN |
| 235 | Data Element |
FM_CVCHECK01_ON | Revenues incr. the bdgt and cover eligib. are irreconcilable | FMOV_CORE |
APPL |
SAP_FIN |
| 236 | Data Element |
FM_CVFLG | (Negative) clearing item | FMMD_CORE |
APPL |
SAP_FIN |
| 237 | Data Element |
FM_CVP_AVC_WARNING | Warning with Budget Overrun in Cover Pool | FMOV_CORE |
APPL |
SAP_FIN |
| 238 | Data Element |
FM_CVP_NO_AVC_ERROR | Warning Instead of Error, when Budget is Exceeded | FMOV_CORE |
APPL |
SAP_FIN |
| 239 | Data Element |
FM_CV_CHECK_00 | Check reconcilability of budget line type | FMOV_CORE |
APPL |
SAP_FIN |
| 240 | Data Element |
FM_CV_CHECK_01 | Reconcilability of revenues incr. the budget and cover elig. | FMOV_CORE |
APPL |
SAP_FIN |
| 241 | Data Element |
FM_DA_ACT | ST active | FMBS |
APPL |
SAP_FIN |
| 242 | Data Element |
FM_DEAKTIV | Deactivation Indicator | FMBS |
APPL |
SAP_FIN |
| 243 | Data Element |
FM_DECEA | Indicator: Local Collective Expenditures FM Acct Assignment | FMRP |
EA-PS |
EA-PS |
| 244 | Data Element |
FM_DECKUNG | Relevant for Real Cover Eligibility | FMBS |
APPL |
SAP_FIN |
| 245 | Data Element |
FM_DELECC | Reset cross-company code items | FMFS_CORE |
APPL |
SAP_FIN |
| 246 | Data Element |
FM_DELECLEARED | Reset cleared items | FMFS_CORE |
APPL |
SAP_FIN |
| 247 | Data Element |
FM_DELEOPEN | Reset open items | FMFS_CORE |
APPL |
SAP_FIN |
| 248 | Data Element |
FM_DELETE_CHECKCCF | Do not delete documents in FYC | FMBS_ADDON |
EA-PS |
EA-PS |
| 249 | Data Element |
FM_DELETE_LOEKZ | Select Documents with Deletion Indicator | FMFS |
EA-PS |
EA-PS |
| 250 | Data Element |
FM_DELKZ | Deletion indicator in TR-FM line item | FMFS_CORE |
APPL |
SAP_FIN |
| 251 | Data Element |
FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FMFS |
EA-PS |
EA-PS |
| 252 | Data Element |
FM_DERIVE_SAKNR | Derive G/L Account | FMFI |
EA-PS |
EA-PS |
| 253 | Data Element |
FM_DISTRIB | CBA rule used | FMOV_CORE |
APPL |
SAP_FIN |
| 254 | Data Element |
FM_DPR_UPD | Flag to activate down payment request update to PO history | FMFS_CORE_E |
APPL |
SAP_FIN |
| 255 | Data Element |
FM_DP_CLR | Flag to activate down payment clearing during a GR/IR | FMFS_CORE_E |
APPL |
SAP_FIN |
| 256 | Data Element |
FM_DRUCK | Not relevant for budget print | FMMD_CORE |
APPL |
SAP_FIN |
| 257 | Data Element |
FM_EDCOM | Cover-eligible FM account assignment in commitment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 258 | Data Element |
FM_EDPAY | Cover-eligible FM account assignment in payment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 259 | Data Element |
FM_EHEAD | Indicator: Including Fields from Entry Documents | FMRP_CORE |
APPL |
SAP_FIN |
| 260 | Data Element |
FM_ERRDOCS | Subsequently post incorrect docs | FMCJ |
EA-PS |
EA-PS |
| 261 | Data Element |
FM_ERRONLY | Display errors only | FMFS_CORE |
APPL |
SAP_FIN |
| 262 | Data Element |
FM_EUFUNCS | Activate special EU functionality | FMRE |
APPL |
SAP_FIN |
| 263 | Data Element |
FM_EU_ACT | Indicator: EU System Active | FMBS |
APPL |
SAP_FIN |
| 264 | Data Element |
FM_EXCLCHARGE | No Dunning Charge Calculation | FMKW |
EA-PS |
EA-PS |
| 265 | Data Element |
FM_EXPSIGN | Info system +/- sign: Expendits negative / revenues positive | FMRP_CORE |
APPL |
SAP_FIN |
| 266 | Data Element |
FM_EXTPROT | Display detailed log | FMFS_CORE |
APPL |
SAP_FIN |
| 267 | Data Element |
FM_FAREA_ACTIVE | Functional Area in Funds Management Active | FMBS |
APPL |
SAP_FIN |
| 268 | Data Element |
FM_FCTHIE | Hierarchical sequence | FMRP_CORE |
APPL |
SAP_FIN |
| 269 | Data Element |
FM_FCTRDN | Flag: including subordinate funds centers | FMRP_CORE |
APPL |
SAP_FIN |
| 270 | Data Element |
FM_FCTRUP | Flag: including superior funds centers | FMRP_CORE |
APPL |
SAP_FIN |
| 271 | Data Element |
FM_FIACC | Assignment of the G/L account to FM acct. ass. is binding | FMFS_CORE |
APPL |
SAP_FIN |
| 272 | Data Element |
FM_FIACC_ACTIVE | G/L Account Derivation is Active | FMFS_CORE |
APPL |
SAP_FIN |
| 273 | Data Element |
FM_FILL_DISPL_FIELDS | Fill Display Fields | FMMD_CORE |
APPL |
SAP_FIN |
| 274 | Data Element |
FM_FIPOS_CROSS | Commitment Item | FMFS |
EA-PS |
EA-PS |
| 275 | Data Element |
FM_FISTL_CROSS | Funds Center | FMFS |
EA-PS |
EA-PS |
| 276 | Data Element |
FM_FLG_ABP_RELEVANCY | Automatic Budget Posting Relevancy Indicator | FMFG_ABP_E |
EA-PS |
EA-PS |
| 277 | Data Element |
FM_FLG_ABP_SENDER | Automatic Budget Posting Sender Data Indicator | FMFG_ABP_E |
EA-PS |
EA-PS |
| 278 | Data Element |
FM_FLG_AO | CO reconciliation object | FMFS_CORE |
APPL |
SAP_FIN |
| 279 | Data Element |
FM_FLG_BLSTRING | Collect BLSTRING | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 280 | Data Element |
FM_FLG_BUS_AREA | flg clear business area for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 281 | Data Element |
FM_FLG_CMMT_ITEM | Clear Fipex for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 282 | Data Element |
FM_FLG_COMMIT_ITEM_NOT_VALID | Commitment Item for Posting date Not Valid | FMFS_E |
EA-PS |
EA-PS |
| 283 | Data Element |
FM_FLG_COSTCENTER | flg clear cost center for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 284 | Data Element |
FM_FLG_COV_TRANS_REST_BUD | Determine Residual Budget Again | FMBU |
EA-PS |
EA-PS |
| 285 | Data Element |
FM_FLG_DISP_DISTRIBUTABLE_BDGT | Display Distributable Budget | FMBU |
EA-PS |
EA-PS |
| 286 | Data Element |
FM_FLG_FUNCTION_NOT_VALID | Functional Area Not Valid for Key Date | FMFS_CORE |
APPL |
SAP_FIN |
| 287 | Data Element |
FM_FLG_FUNC_AREA | Flg clear farea for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 288 | Data Element |
FM_FLG_FUNDS_CTR | flg clear fund center for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 289 | Data Element |
FM_FLG_FUND_BUDPD_NOT_VALID | Fund/Budget Period for Posting Date Not Valid | FMFS_CORE |
APPL |
SAP_FIN |
| 290 | Data Element |
FM_FLG_FUND_CENTER_NOT_VALID | Funds Center for Posting Date Not Valid | FMFS_CORE |
APPL |
SAP_FIN |
| 291 | Data Element |
FM_FLG_FUND_NOT_VALID | Fund for Posting Date Not Valid | FMFS_CORE |
APPL |
SAP_FIN |
| 292 | Data Element |
FM_FLG_GRANT_NOT_VALID | Grant for Posting Date Not valid | FMFS_E |
EA-PS |
EA-PS |
| 293 | Data Element |
FM_FLG_MEASURE | collect Funded Program | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 294 | Data Element |
FM_FLG_MEASURE_NOT_VALID | Funded Program for Posting Date Not Valid | FMFS_E |
EA-PS |
EA-PS |
| 295 | Data Element |
FM_FLG_ORDERID | flg clear order for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 296 | Data Element |
FM_FLG_PROFIT_CTR | Flg Clear profit center for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 297 | Data Element |
FM_FLG_RTN_SUPL | Return/Supplement | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 298 | Data Element |
FM_FLG_TRADE_ID | flg clear trade id for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 299 | Data Element |
FM_FLG_WBS_ELEM | Flg clear WBS for collection | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 300 | Data Element |
FM_FLG_YEAR_END | Entry used in year end | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 301 | Data Element |
FM_FMAADN | Indicator: Inclusive Subordinate FM Account Assignments | FMRP_CORE |
APPL |
SAP_FIN |
| 302 | Data Element |
FM_FMAAUP | Indicator: Include Superior FM Account Assignments | FMRP_CORE |
APPL |
SAP_FIN |
| 303 | Data Element |
FM_FMAHIE | Hierarchical Order of FM Account Assignments | FMRP_CORE |
APPL |
SAP_FIN |
| 304 | Data Element |
FM_FMAKT | Indicator: Cash Budget Management active | FFCBI |
APPL |
SAP_FIN |
| 305 | Data Element |
FM_FMCH_NUPDFM | Also Adjust FM Document After Selection with RFFMCHAN | FMFS |
EA-PS |
EA-PS |
| 306 | Data Element |
FM_FMFSTAMM | Only master data posted to | FMRP |
EA-PS |
EA-PS |
| 307 | Data Element |
FM_FMUPDT | Automatic FM Update | FMPDOC_E |
EA-PS |
EA-PS |
| 308 | Data Element |
FM_FONDS_CROSS | Fund | FMFS |
EA-PS |
EA-PS |
| 309 | Data Element |
FM_FPOHIE | Hierarchical sequence | FMRP_CORE |
APPL |
SAP_FIN |
| 310 | Data Element |
FM_FPOSDN | Including Subordinate Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 311 | Data Element |
FM_FPOSUP | Flag: including superior commitment items | FMRP_CORE |
APPL |
SAP_FIN |
| 312 | Data Element |
FM_FRVRG | Indicator: Financial transaction active | FMBS |
APPL |
SAP_FIN |
| 313 | Data Element |
FM_FUNCTION_ACTIVE | Activate Functional Area | BFMB |
ABA |
SAP_ABA |
| 314 | Data Element |
FM_FUNCTION_BLANK | Blank is Valid Value for the Functional Area | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 315 | Data Element |
FM_FUNCTION_DEACTIVATED | Deactivate Functional Area | FMBS_ADDON |
EA-PS |
EA-PS |
| 316 | Data Element |
FM_FUNDS_CTR_ACTIVE | Activate Funds Center | BFMB |
ABA |
SAP_ABA |
| 317 | Data Element |
FM_FUND_ACTIVE | Activate Fund | BFMB |
ABA |
SAP_ABA |
| 318 | Data Element |
FM_FUND_BLANK | Blank is a Valid Value for Fund | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 319 | Data Element |
FM_FUND_DEACTIVATED | Deactivate Fund | FMBS_ADDON |
EA-PS |
EA-PS |
| 320 | Data Element |
FM_FYC_PARALLEL | Program Flow with Parallel Processing | FMBS_ADDON |
EA-PS |
EA-PS |
| 321 | Data Element |
FM_FYC_SELWF | Make Selection Using Work Items (Deletion Report) | FMBS_ADDON |
EA-PS |
EA-PS |
| 322 | Data Element |
FM_GDCOM | Cover pool for commitment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 323 | Data Element |
FM_GDPAY | Copy pool for payment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 324 | Data Element |
FM_GKFLG | Relevant to total costs | FMMD_CORE |
APPL |
SAP_FIN |
| 325 | Data Element |
FM_GRANT_DEACTIVATED | Deactivate Grant | FMBS_ADDON |
EA-PS |
EA-PS |
| 326 | Data Element |
FM_HSFLG | Budget balancing concept | FMMD_CORE |
APPL |
SAP_FIN |
| 327 | Data Element |
FM_HWCHECK | Check in local currency | FMRE |
APPL |
SAP_FIN |
| 328 | Data Element |
FM_INCHECK | In budget transfers, check for existing additional revenue | FMOV_CORE |
APPL |
SAP_FIN |
| 329 | Data Element |
FM_INTFORMERLK | Interest Formula Invalid | FMFI |
EA-PS |
EA-PS |
| 330 | Data Element |
FM_IPFLG | Investment program | FMMD_CORE |
APPL |
SAP_FIN |
| 331 | Data Element |
FM_ITCNACT | FM: Change with active CCN functionality | FMBS |
APPL |
SAP_FIN |
| 332 | Data Element |
FM_KOM_ACT | Local Authorities Active | FMBS |
APPL |
SAP_FIN |
| 333 | Data Element |
FM_KTFAREA | Any Functional Area | FMOV_CORE |
APPL |
SAP_FIN |
| 334 | Data Element |
FM_KTFICTR | Any funds center | FMOV_CORE |
APPL |
SAP_FIN |
| 335 | Data Element |
FM_KTFIPEX | Any commitment item | FMOV_CORE |
APPL |
SAP_FIN |
| 336 | Data Element |
FM_KTFONDS | Any fund | FMOV_CORE |
APPL |
SAP_FIN |
| 337 | Data Element |
FM_KUM_C | Calculate values, including subordinate funds centers | FMRP_CORE |
APPL |
SAP_FIN |
| 338 | Data Element |
FM_KUM_IT | Summarized line items | FMRP_CORE |
APPL |
SAP_FIN |
| 339 | Data Element |
FM_KUM_TIME | Cumulative display | FFCBR |
APPL |
SAP_FIN |
| 340 | Data Element |
FM_LAST_TARGET | Last Target Object | FMFS |
EA-PS |
EA-PS |
| 341 | Data Element |
FM_LEDGER_CHANGE | After FM Activation. Convert Ledger to New Subapplication | FMBS |
APPL |
SAP_FIN |
| 342 | Data Element |
FM_LINEITEMTAB | Line Items | FMFS_CORE_E |
APPL |
SAP_FIN |
| 343 | Data Element |
FM_LOEVM | Commitment item is flagged for deletion (indicator) | FMBS |
APPL |
SAP_FIN |
| 344 | Data Element |
FM_LVL_AVC | Report scenario: AVC level | FMBPA_E |
EA-PS |
EA-PS |
| 345 | Data Element |
FM_LVL_BUD | Report scenario: Budgeting level | FMBPA_E |
EA-PS |
EA-PS |
| 346 | Data Element |
FM_LVL_PST | Report scenario: Posting level | FMBPA_E |
EA-PS |
EA-PS |
| 347 | Data Element |
FM_MD_COPY_EXIT | Enhancement for Copying Commitment Items | FMMD |
EA-PS |
EA-PS |
| 348 | Data Element |
FM_MEASURE_ACTIVE | Activate Funded Program | BFMB |
ABA |
SAP_ABA |
| 349 | Data Element |
FM_MEASURE_BLANK | BLANK is a Valid Value for the Funded Program | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 350 | Data Element |
FM_MEASURE_VISIBLE | Funded Program Visible | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 351 | Data Element |
FM_MHHM | FM maintenance of FM-CO assignment possible | FMFS_CORE |
APPL |
SAP_FIN |
| 352 | Data Element |
FM_MONLINE | External maintenance of FM-CO assignment possible | FMFS_CORE |
APPL |
SAP_FIN |
| 353 | Data Element |
FM_MULTIANNUAL_FMUPDATE | Budget for all Years | FMFS |
EA-PS |
EA-PS |
| 354 | Data Element |
FM_NBUD | Not budget-relevant | FMBS |
APPL |
SAP_FIN |
| 355 | Data Element |
FM_NCBUD | No Budget for Future Years | FMMD_CORE |
APPL |
SAP_FIN |
| 356 | Data Element |
FM_NDA_ACT | NDA Active | FMBS |
APPL |
SAP_FIN |
| 357 | Data Element |
FM_NEG_BDGT_AMOUNT | Negative (Reduce) Budget amount indicator | FMFG_ABP_E |
EA-PS |
EA-PS |
| 358 | Data Element |
FM_NEG_BUDGET_FLG | Negative Budget Permitted | KABP |
APPL |
SAP_FIN |
| 359 | Data Element |
FM_NOADDRECEIV | Do not Calculate Interest on Additional Receivables | FMFI |
EA-PS |
EA-PS |
| 360 | Data Element |
FM_NOBUD | Not Directly Budgetable | FMMD_CORE |
APPL |
SAP_FIN |
| 361 | Data Element |
FM_NOCF | FM Commitment Carryforward: Items are not Carried Forward | FMBS_ADDON |
EA-PS |
EA-PS |
| 362 | Data Element |
FM_NOCL | FM FYC - Closing Open Items Not Permitted | FMBS_ADDON |
EA-PS |
EA-PS |
| 363 | Data Element |
FM_NOSUPPL | No Supplement Budget is allowed (Spanish FM Scenario) | FMMD |
EA-PS |
EA-PS |
| 364 | Data Element |
FM_NOTCLEARED | Documents not cleared | FMITPODC |
EA-PS |
EA-PS |
| 365 | Data Element |
FM_NO_BUDGET | Indicator that FM account assignment has no available budget | FMOV |
EA-PS |
EA-PS |
| 366 | Data Element |
FM_NO_HIERARCHY | No Budget Hierarchy in Budget Planning | FMBS |
APPL |
SAP_FIN |
| 367 | Data Element |
FM_OLD_RESULT_KK | Display Compared Documents from Earlier Runs | FKKFMCHK |
FI-CA |
FI-CA |
| 368 | Data Element |
FM_ONLYAVC | Execute availability control only | FMFS_CORE |
APPL |
SAP_FIN |
| 369 | Data Element |
FM_ONLYBEG | Document must be start of a document chain | FMFS_CORE |
APPL |
SAP_FIN |
| 370 | Data Element |
FM_ONLYERR | List to contain only documents with no complete acct asst | FMFS_CORE |
APPL |
SAP_FIN |
| 371 | Data Element |
FM_ONLYFI | Financial Accounting documents | FMFS_CORE |
APPL |
SAP_FIN |
| 372 | Data Element |
FM_ONLYMM | Select purchase orders and purchase requisitions | FMFS_CORE |
APPL |
SAP_FIN |
| 373 | Data Element |
FM_ONLYNOF | Select only documents with no funds center account assgt | FMFS_CORE |
APPL |
SAP_FIN |
| 374 | Data Element |
FM_PARTPAY | Conversion of Partial Pymts/Residual Items Active (S200_OLD) | FMFS |
EA-PS |
EA-PS |
| 375 | Data Element |
FM_PAYDIR_DIR_PROC | Pmnt. Directive to be posted directly after Pmnt. Request | FMPDOC_E |
EA-PS |
EA-PS |
| 376 | Data Element |
FM_PAYINEX | Payment budget was increased | FMOV_CORE |
APPL |
SAP_FIN |
| 377 | Data Element |
FM_PAYM | Payment conversion | FMFS_CORE |
APPL |
SAP_FIN |
| 378 | Data Element |
FM_PAYM_PUR | Activates the Payment Online Update (document split) | FMFS |
EA-PS |
EA-PS |
| 379 | Data Element |
FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | FMFS_CORE |
APPL |
SAP_FIN |
| 380 | Data Element |
FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | FMFS_CORE |
APPL |
SAP_FIN |
| 381 | Data Element |
FM_PAYVASFUND | Payment Periodic Based Encumbrance Tracking | FMFS_CORE_E |
APPL |
SAP_FIN |
| 382 | Data Element |
FM_PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | FMFS_CORE_E |
APPL |
SAP_FIN |
| 383 | Data Element |
FM_PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | FMFS_CORE |
APPL |
SAP_FIN |
| 384 | Data Element |
FM_PBET_IGNORE | PBET is Ignored by the Current Function | FMFS |
EA-PS |
EA-PS |
| 385 | Data Element |
FM_PCACC | Activity/component account assignment in PM order activated | FMFS_CORE |
APPL |
SAP_FIN |
| 386 | Data Element |
FM_PCFAB | Indicator: Display update run | FMRP_CORE |
APPL |
SAP_FIN |
| 387 | Data Element |
FM_PCFABS | Indicator: Display preselected budget | FMRP_CORE |
APPL |
SAP_FIN |
| 388 | Data Element |
FM_PCFABT | Indicator: Commitment display, test mode | FMRP_CORE |
APPL |
SAP_FIN |
| 389 | Data Element |
FM_PERIV_ACTV | Fiscal year variant active for funds (indicator) | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 390 | Data Element |
FM_POST | Attribute: Can be Posted To | FMMD_CORE |
APPL |
SAP_FIN |
| 391 | Data Element |
FM_POSTCC | Post cross-company code items | FMFS_CORE |
APPL |
SAP_FIN |
| 392 | Data Element |
FM_POSTCLEARED | Post cleared items | FMFS_CORE |
APPL |
SAP_FIN |
| 393 | Data Element |
FM_POSTOPEN | Post open items | FMFS_CORE |
APPL |
SAP_FIN |
| 394 | Data Element |
FM_PROCESS_DIALOG | Process with Dialog | FMBS_ADDON |
EA-PS |
EA-PS |
| 395 | Data Element |
FM_PRREQ | PR Required | FMFG_E |
EA-PS |
EA-PS |
| 396 | Data Element |
FM_PRTFO | Print document | FMITPODC |
EA-PS |
EA-PS |
| 397 | Data Element |
FM_PSORD | Rounding Down Interest | FMFI |
EA-PS |
EA-PS |
| 398 | Data Element |
FM_PSORU | Round Up Interest | FMFI |
EA-PS |
EA-PS |
| 399 | Data Element |
FM_RCFLG | FM: Check commitment item category in request? | FMFI_CORE |
APPL |
SAP_FIN |
| 400 | Data Element |
FM_RCOM | Receiver of budget increase in commitment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 401 | Data Element |
FM_REBUILD_ALL | Reconstructor: Standard Modus | FMFS |
EA-PS |
EA-PS |
| 402 | Data Element |
FM_REBUILD_COMPLETE | Save Existing Parked Document as Complete | FMFS |
EA-PS |
EA-PS |
| 403 | Data Element |
FM_REBUILD_DELCCF | Delete Old FM Records | FMFS |
EA-PS |
EA-PS |
| 404 | Data Element |
FM_REBUILD_DELETE | Delete FM Records (Except Items in FYC) | FMFS |
EA-PS |
EA-PS |
| 405 | Data Element |
FM_REBUILD_KEEPACC | Keep Account Assignment of Document | FMFS |
EA-PS |
EA-PS |
| 406 | Data Element |
FM_REBUILD_PRECHECK | Existence Check on Documents Before Reconstruction | FMFS |
EA-PS |
EA-PS |
| 407 | Data Element |
FM_REBUILD_WERE | Reconstructor: GR/IR Account | FMFS |
EA-PS |
EA-PS |
| 408 | Data Element |
FM_RECEIVER | FM Account Assignment Entitled to Cover | FMRP |
EA-PS |
EA-PS |
| 409 | Data Element |
FM_RECON_DOC_ENQUEUE | Indicator: Locking of documents during reconciliation | FMFS_E |
EA-PS |
EA-PS |
| 410 | Data Element |
FM_REJECT_NODIALOG | Reject without Dialog | FMBS_ADDON |
EA-PS |
EA-PS |
| 411 | Data Element |
FM_REMAINDER | Remainder Relevant (Spanish FM Scenario) | FMMD |
EA-PS |
EA-PS |
| 412 | Data Element |
FM_RIBCVPL_R | Assignment of Expenditure Objects to Revenue Cover Pools | FMRP |
EA-PS |
EA-PS |
| 413 | Data Element |
FM_RIBCVPL_S | Assignment of Revenues Objects to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 414 | Data Element |
FM_RIB_AVC_WARNING | Warning Bdgt Overrun in Case of RIB | FMOV_CORE |
APPL |
SAP_FIN |
| 415 | Data Element |
FM_RIB_LOCKED | Revenues Increasing the Budget are Blocked | FMOV_CORE |
APPL |
SAP_FIN |
| 416 | Data Element |
FM_RPAY | Receiver of budget increase in payment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 417 | Data Element |
FM_S200ARCH | S200_OLD: Start Initial Archiving Run | FMFS |
EA-PS |
EA-PS |
| 418 | Data Element |
FM_S200CHPART | S200_OLD: Only Convert Partial Pymt/Res. Item if Real Pymnt | FMFS |
EA-PS |
EA-PS |
| 419 | Data Element |
FM_S200SELRES | S200_OLD: Note Selection Options for Partial Payments | FMFS |
EA-PS |
EA-PS |
| 420 | Data Element |
FM_SAMMEL | Object belonging to collective expenditure | FMOV_CORE |
APPL |
SAP_FIN |
| 421 | Data Element |
FM_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | FMFS_E |
EA-PS |
EA-PS |
| 422 | Data Element |
FM_SELMD | Master data is selective | FMRP |
EA-PS |
EA-PS |
| 423 | Data Element |
FM_SELTD | Transaction data is selective | FMRP |
EA-PS |
EA-PS |
| 424 | Data Element |
FM_SENDER | FM Account Assignment Subject to Cover | FMRP |
EA-PS |
EA-PS |
| 425 | Data Element |
FM_SEREL11 | 1:1 cardinal sender-receiver relationship for revs incr.bdgt | FMOV_CORE |
APPL |
SAP_FIN |
| 426 | Data Element |
FM_SEREL1N | 1:N cardinal sender-receiver relationship for revs incr.bdgt | FMOV_CORE |
APPL |
SAP_FIN |
| 427 | Data Element |
FM_SERELNO | Cardinality of sender-receiver rel.for revs increasing bdgt | FMOV_CORE |
APPL |
SAP_FIN |
| 428 | Data Element |
FM_SNERROR | Error in budget transfer | FMOV_CORE |
APPL |
SAP_FIN |
| 429 | Data Element |
FM_SPERR | Block indicator | FMBS |
APPL |
SAP_FIN |
| 430 | Data Element |
FM_STAMM | Only master data posted to | FMRP_CORE |
APPL |
SAP_FIN |
| 431 | Data Element |
FM_STATIST | Statistical update in FM | FMFS_CORE |
APPL |
SAP_FIN |
| 432 | Data Element |
FM_STATISTIC | Statistical update in FM | FMFS_CORE |
APPL |
SAP_FIN |
| 433 | Data Element |
FM_STATLDG | Budgetary ledger active | FMFS_CORE |
APPL |
SAP_FIN |
| 434 | Data Element |
FM_STATPOS | Statistical commitment item | FMMD_CORE |
APPL |
SAP_FIN |
| 435 | Data Element |
FM_STATUS | Entry status | FMCO_CORE |
APPL |
SAP_FIN |
| 436 | Data Element |
FM_STSELECT | Only Adjust Newly Distributable Line Items | FMFS |
EA-PS |
EA-PS |
| 437 | Data Element |
FM_STVAR | Standard variant | FMMD_CORE |
APPL |
SAP_FIN |
| 438 | Data Element |
FM_SUBITMREQ | Tolerance Check for Subitems | FMFG_E |
EA-PS |
EA-PS |
| 439 | Data Element |
FM_TDBANK | Use Time-Dependent Bank Details | FMFI |
EA-PS |
EA-PS |
| 440 | Data Element |
FM_TESTRUN | Execute Test Run | FMBU_CORE |
APPL |
SAP_FIN |
| 441 | Data Element |
FM_TIMEDEP | Year-dependent assignment | FMCO_CORE |
APPL |
SAP_FIN |
| 442 | Data Element |
FM_TOTALTAB | Totals Records | FMFS_CORE_E |
APPL |
SAP_FIN |
| 443 | Data Element |
FM_UDABRUF | Call process for revenues increasing the budget | FMOV_CORE |
APPL |
SAP_FIN |
| 444 | Data Element |
FM_UDAUTO | Increase rule cannot be changed when documents are entered | FMOV_CORE |
APPL |
SAP_FIN |
| 445 | Data Element |
FM_UDBILL | Budget increase via customer invoice | FMOV_CORE |
APPL |
SAP_FIN |
| 446 | Data Element |
FM_UDCASH | Budget increases when payment is received | FMOV_CORE |
APPL |
SAP_FIN |
| 447 | Data Element |
FM_UDCHECK | Increase rule used for inspection purposes | FMOV_CORE |
APPL |
SAP_FIN |
| 448 | Data Element |
FM_UDCOM | Revenues increase commitment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 449 | Data Element |
FM_UDDEFICIT | Budget deficits are allowed | FMOV_CORE |
APPL |
SAP_FIN |
| 450 | Data Element |
FM_UDDOCST | Budget return required for document cancellation | FMOV_CORE |
APPL |
SAP_FIN |
| 451 | Data Element |
FM_UDHH | Revenues in the budget increase the budget | FMBS |
APPL |
SAP_FIN |
| 452 | Data Element |
FM_UDINCTI61 | Budget increase by down payment | FMOV_CORE |
APPL |
SAP_FIN |
| 453 | Data Element |
FM_UDINCTI66 | Budget increase through revenue transfer posting | FMOV_CORE |
APPL |
SAP_FIN |
| 454 | Data Element |
FM_UDMAN | Increase rule can be changed when documents are entered | FMOV_CORE |
APPL |
SAP_FIN |
| 455 | Data Element |
FM_UDMINIC | Minimum revenue increases budget | FMOV_CORE |
APPL |
SAP_FIN |
| 456 | Data Element |
FM_UDMINNO | Minimum revenue does not increase budget | FMOV_CORE |
APPL |
SAP_FIN |
| 457 | Data Element |
FM_UDNOSTO | Budget return not required for document cancellation | FMOV_CORE |
APPL |
SAP_FIN |
| 458 | Data Element |
FM_UDOBLIGO | Budget increase via expected revenues | FMOV_CORE |
APPL |
SAP_FIN |
| 459 | Data Element |
FM_UDPAY | Revenues increasing the payment budget | FMOV_CORE |
APPL |
SAP_FIN |
| 460 | Data Element |
FM_UDSTO | Document cancelled only if budget feedback is possible | FMOV_CORE |
APPL |
SAP_FIN |
| 461 | Data Element |
FM_UDVERTL | Distribution method for revenues increasing the budget | FMOV_CORE |
APPL |
SAP_FIN |
| 462 | Data Element |
FM_UDVERTLSUM | Totals-based distribution procedure for revs incr. the bdgt | FMOV_CORE |
APPL |
SAP_FIN |
| 463 | Data Element |
FM_UNI_AVC_WARNING | Warning Budget Ovrn in Case of Unilateral Cover Eligibility | FMOV_CORE |
APPL |
SAP_FIN |
| 464 | Data Element |
FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | FMFS_CORE_E |
APPL |
SAP_FIN |
| 465 | Data Element |
FM_USE_BAPP_COM | Budget Cfwd Based On Approved Amounts (Commt Budget) | FMCF |
EA-PS |
EA-PS |
| 466 | Data Element |
FM_USE_BAPP_PAY | Budget Cfwd Based On Approved Amounts (Payment Budget) | FMCF |
EA-PS |
EA-PS |
| 467 | Data Element |
FM_VALID_OVERLAP | Overlaps | FMRP |
EA-PS |
EA-PS |
| 468 | Data Element |
FM_VALID_SURROUND | Complete | FMRP |
EA-PS |
EA-PS |
| 469 | Data Element |
FM_VASFUND | Assigned funds view | FMFS_CORE |
APPL |
SAP_FIN |
| 470 | Data Element |
FM_VCOFUND | Forecast expenditures view | FMFS_CORE |
APPL |
SAP_FIN |
| 471 | Data Element |
FM_VMH | Capital Budget | FMMD_CORE |
APPL |
SAP_FIN |
| 472 | Data Element |
FM_VORTRAG | Residual revenue can be carried forward to following year | FMOV_CORE |
APPL |
SAP_FIN |
| 473 | Data Element |
FM_VWH | Operating Budget | FMMD_CORE |
APPL |
SAP_FIN |
| 474 | Data Element |
FM_WAUSG | Valuation type is viewed as goods issue | FMFS_CORE |
APPL |
SAP_FIN |
| 475 | Data Element |
FM_WITHOUT_RC | Documents Without Reason Codes | FMFS_CORE_E |
APPL |
SAP_FIN |
| 476 | Data Element |
FM_WITH_RC | Documents with Reason Codes | FMFS_CORE_E |
APPL |
SAP_FIN |
| 477 | Data Element |
FM_XARCH_ISPS | Indicator: Archived Data | FM_BW_IS_PS |
EA-PS |
EA-PS |
| 478 | Data Element |
FM_XASSBDG | Budget assigned | FMFS_CORE |
APPL |
SAP_FIN |
| 479 | Data Element |
FM_XAUTOCF | Automatic Commitment Carryforward Permitted | FMBS_ADDON |
EA-PS |
EA-PS |
| 480 | Data Element |
FM_XBEARBEIT | Copy Processor Dunning from Dunning Area "Empty" | FMKW |
EA-PS |
EA-PS |
| 481 | Data Element |
FM_XBWAE | Only transfer document in document currency when posting | FMFI |
EA-PS |
EA-PS |
| 482 | Data Element |
FM_XCF | FM closign operations: carryforward allowed | FMBS |
APPL |
SAP_FIN |
| 483 | Data Element |
FM_XCFB | FM closing operations: carryforward allowed | FMBS |
APPL |
SAP_FIN |
| 484 | Data Element |
FM_XCFBOB | Carry fwd budget for commt: default setting ("X" = allowed) | FMBS |
APPL |
SAP_FIN |
| 485 | Data Element |
FM_XCFBR | Residual budget cfwd: Default setting ("X" = allowed) | FMBS |
APPL |
SAP_FIN |
| 486 | Data Element |
FM_XCFLOB | FM closing operations: carryforward like commitment | FMBS |
APPL |
SAP_FIN |
| 487 | Data Element |
FM_XCFOB | Commitment carryforward: default setting ("X" = allowed) | FMBS |
APPL |
SAP_FIN |
| 488 | Data Element |
FM_XCOMACF | No longer used | FMFS_CORE |
APPL |
SAP_FIN |
| 489 | Data Element |
FM_XCOMAPPR | Approved Amounts in Commitment Budget | FMFS_CORE |
APPL |
SAP_FIN |
| 490 | Data Element |
FM_XCOMCCN | CCN logic, commitment budget | FMFS_CORE |
APPL |
SAP_FIN |
| 491 | Data Element |
FM_XCOMRED | Commitment Budget of Preceding Document is Reduced | FMFS_CORE |
APPL |
SAP_FIN |
| 492 | Data Element |
FM_XCOMVAS | View of commitment budget assigned funds | FMFS_CORE |
APPL |
SAP_FIN |
| 493 | Data Element |
FM_XCPDD | Copy payer data | FMFI_CORE |
APPL |
SAP_FIN |
| 494 | Data Element |
FM_XCUSTOM | Process Customers | FMKW |
EA-PS |
EA-PS |
| 495 | Data Element |
FM_XCVP_CREATE | Do not include in cover pool | FMTMP |
EA-PS |
EA-PS |
| 496 | Data Element |
FM_XDATA | Copy Posting Date and Document Date | FMFI_CORE |
APPL |
SAP_FIN |
| 497 | Data Element |
FM_XEMPFAEN | Copy Dunning Recipient from Dunning Area "Empty" | FMKW |
EA-PS |
EA-PS |
| 498 | Data Element |
FM_XFBEL | Make note of initial items in document header text | FMITPODC |
EA-PS |
EA-PS |
| 499 | Data Element |
FM_XFELD | Checkbox | FMMD_CORE |
APPL |
SAP_FIN |
| 500 | Data Element |
FM_XFMGM | Indicator "Activity writes to Funds Management" | BSV |
ABA |
SAP_ABA |
