| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| FMBELNR |
Document Number of FM Line Item |
FM_BELNR |
FMIFIHD
|
CHAR |
|
10 |
0 |
|
| FIKRS |
Financial Management Area |
FIKRS |
FM01
|
CHAR |
|
4 |
0 |
|
| FMBUZEI |
Number of a posting line in a TR-FM line item |
FM_BUZEI |
|
NUMC |
|
3 |
0 |
|
| BTART |
Amount type |
FM_BTART |
|
CHAR |
|
4 |
0 |
Possible values
| 0100 |
Original |
| 0110 |
Approved in Workflow (Workflow ledger 9D only) |
| 0120 |
Not approved in Workflow (Workflow ledger 9D only) |
| 0150 |
Change |
| 0200 |
Reduction |
| 0210 |
Reduction Cheque Clearing |
| 0220 |
Change by Revaluation |
| 0250 |
Paid |
| 0260 |
Paid Cheque Clearing |
| 0300 |
Previous Year Carryforward (Commitments) |
| 0350 |
Following year carryforward (commitments) |
| 0351 |
Commitment Carryforward: Carryforward Consumed Amount |
| 0352 |
Commitment Carryforward: Reduction of Consumed Amount |
| 0360 |
Balance from Previous Years |
| 0400 |
Block Entry |
| 0500 |
Adjustment by Follow-on Document |
| 0600 |
Reassignment Sender |
| 0650 |
Reassignment Receiver |
| 0700 |
Settlement of Retirements |
| 0750 |
Settlement of Acquisitions |
|
| RLDNR |
Ledger |
RLDNR |
|
CHAR |
|
2 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| STUNR |
Number that clearly identifies the line key in database |
FM_STUNR |
|
CHAR |
|
16 |
0 |
|
| ZHLDT |
Funds Management - Update Date |
FM_ZHLDT |
|
DATS |
|
8 |
0 |
|
| GNJHR |
Year of Cash Effectivity |
GNJHR |
|
NUMC |
|
4 |
0 |
|
| PERIO |
Period |
CO_PERIO |
|
NUMC |
|
3 |
0 |
|
| CFSTAT |
FM Commitment Carryforward: Status |
FM_CFST |
|
NUMC |
|
2 |
0 |
Possible values
| 00 |
|
| 31 |
Carried forward to following year |
| 32 |
Carried forward from previous year |
| 41 |
Selected for carryforward (Workflow) |
| 42 |
Carryforward Approved (Workflow) |
| 51 |
Carryforward reversed |
| 99 |
No commitment cfwd |
|
| CFSTATSV |
Year-End Closing: Status (Back Up) |
FM_CFSTSV |
|
NUMC |
|
2 |
0 |
Possible values
| 00 |
|
| 31 |
Carried forward to following year |
| 32 |
Carried forward from previous year |
| 41 |
Selected for carryforward (Workflow) |
| 42 |
Carryforward Approved (Workflow) |
| 51 |
Carryforward reversed |
| 99 |
No commitment cfwd |
|
| CFCNT |
Year-End Closing: Number of Transfers |
FM_CFCNT |
|
NUMC |
|
2 |
0 |
|
| OBJNRZ |
Object number |
J_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
| TRBTR |
Amount in transaction currency |
FM_TRBTR |
|
CURR |
|
13 |
2 |
|
| FKBTR |
Amount in FM area currency |
FM_FKBTR |
|
CURR |
|
13 |
2 |
|
| FISTL |
Funds Center |
FISTL |
FMFCTR
|
CHAR |
|
16 |
0 |
|
| FONDS |
Fund |
BP_GEBER |
FMFINCODE
|
CHAR |
|
10 |
0 |
|
| FIPEX |
Commitment Item |
FM_FIPEX |
|
CHAR |
|
24 |
0 |
|
| FAREA |
Functional Area |
FM_FAREA |
TFKB
|
CHAR |
|
16 |
0 |
|
| MEASURE |
Funded Program |
FM_MEASURE |
|
CHAR |
|
24 |
0 |
|
| GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
| BUS_AREA |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| WRTTP |
Value Type |
FM_WRTTP |
|
CHAR |
|
2 |
0 |
Possible values
| 50 |
Purchase Requisitions |
| 51 |
Purchase Orders |
| 52 |
Business Trip Commitments |
| 54 |
Invoices |
| 57 |
Payments |
| 58 |
Down Payment Requests |
| 60 |
Parked Documents |
| 6B |
Clarification Worklist FI-CA |
| 61 |
Down Payments |
| 64 |
Funds Transfers |
| 65 |
Funds Commitment |
| 66 |
Transfer Postings |
| 80 |
Funds Block |
| 81 |
Funds Reservation |
| 82 |
Funds Precommitment |
| 83 |
Forecast of Revenue |
| 84 |
Payment Reservation (Not for General Use) |
| 95 |
Secondary Cost Postings (CO) |
|
| VRGNG |
CO Business Transaction |
CO_VORGANG |
TJ01
|
CHAR |
|
4 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| STATS |
Funds Management Statistical Indicator |
FM_STATS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Real (Budget Relevant) |
| X |
Statistical (not budget-relevant, no FYC) |
| Y |
Statistical (not budget relevant, relevant for FYC) |
|
| TWAER |
Transaction Currency |
TWAER |
TCURC
|
CUKY |
|
5 |
0 |
|
| CFLEV |
Carryforward level |
FM_CFLEV |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Document and Predecessor not Carried Forward |
| X |
X Document or Predecessor Carried Forward |
| U |
U Customer Flag: Document or Predecessor Carried Forward |
| 0 |
Customer Specification: Number of Carryforwards |
|
| SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
| TRANR |
Funds Management Transaction Number |
FM_TRANR |
|
CHAR |
|
16 |
0 |
|
| CTRNR |
Funds Management Control Number |
FM_CTRNR |
|
CHAR |
|
20 |
0 |
|
| USERDIM |
Customer Field for FM Actual and Commitment Data |
FM_USERDIM |
|
CHAR |
|
10 |
0 |
|
| FMVOR |
Classification of Document Lines |
FMVOR |
|
CHAR |
|
4 |
0 |
Possible values
| ADUP |
Commitment Increase |
| ADDN |
Commitment Decrease |
| PAMG |
Purchase Account Processing |
| PD01 |
Price Difference, General |
| PD02 |
Price Difference, Relevant with Quantity |
| SC01 |
Subcontracting, Clearing |
| SC02 |
Subcontracting, Material Offsetting Posting |
|
| BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
| HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
| VOBUKRS |
Company code for payment document number |
FM_VOBUKRS |
|
CHAR |
|
4 |
0 |
|
| VOGJAHR |
Fiscal year for payment document number |
FM_VOGJAHR |
|
NUMC |
|
4 |
0 |
|
| VOBELNR |
Payment Document Number |
FM_VOBELNR |
|
CHAR |
|
10 |
0 |
|
| VOBUZEI |
Item for payment document number |
FM_VOBUZEI |
|
NUMC |
|
3 |
0 |
|
| KNGJAHR |
Fiscal year for FI document number |
FM_KNGJAHR |
|
NUMC |
|
4 |
0 |
|
| KNBELNR |
FI document number |
FM_KNBELNR |
|
CHAR |
|
10 |
0 |
|
| KNBUZEI |
Document item for FI document number |
FM_KNBUZEI |
|
NUMC |
|
3 |
0 |
|
| SKNTO |
Cash discount amount in local currency |
SKNTO |
|
CURR |
|
13 |
2 |
|
| RDIFF |
Exchange Rate Gain/Loss Realized |
RDIFF |
|
CURR |
|
13 |
2 |
|
| PAYFLG |
Payment Status of FM Documents |
FM_PAYFLG |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Cleared payment without invoice reference |
| C |
Open cross-company code payment without invoice reference |
| D |
Reversed cross-company code payment without invoice |
| O |
Open payment without invoice reference |
| X |
Document is completed for the payment transfer |
| Y |
Document to be processed with payment transfer (original) |
| Z |
Reversal Records PBET |
| NULL |
Document to be processed with payment transfer (extended) |
| N |
Document was processed with payment transfer (extended) |
|
| PSOBT |
Posting Day |
PSOBT |
|
DATS |
|
8 |
0 |
|
| MENGE |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
| VBUND |
Company ID of trading partner |
RASSC |
|
CHAR |
|
6 |
0 |
|
| XREF3 |
Reference key for line item |
XREF3 |
|
CHAR |
|
20 |
0 |
|
| PUMETH |
Payment Update Procedure in FM |
PUMETH |
|
CHAR |
|
4 |
0 |
Possible values
| S200 |
Conventional Payment Selection |
| FMPU |
Online Payment Update |
|
| VREFBT |
Predecessor document category |
FM_VREFBT |
|
NUMC |
|
3 |
0 |
Possible values
| 010 |
Purchase requisitions |
| 020 |
Purchase orders |
| 110 |
Earmarked Funds |
| 910 |
FI documents |
| 900 |
Parked documents |
| 040 |
Trips |
| 920 |
CO documents |
| 050 |
Sales Order Predecessor Document |
| 060 |
Sales Orders |
|
| VREFBN |
Predecessor document number |
FM_VREFBN |
|
CHAR |
|
10 |
0 |
|
| VRFORG |
Predecessor document organization |
FM_VRFORG |
|
CHAR |
|
10 |
0 |
|
| VRFPOS |
Predecessor document item |
FM_VRFPOS |
|
NUMC |
|
5 |
0 |
|
| VRFKNT |
Predecessor account assignment |
FM_VRFKNT |
|
NUMC |
|
5 |
0 |
|
| VRFTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| VRFSYS |
Logical System |
LOGSYSTEM |
|
CHAR |
|
10 |
0 |
|
| FMXDOCNR |
FM Reference Document Number |
FM_XDOCNR |
|
CHAR |
|
10 |
0 |
|
| FMXYEAR |
FM Reference Year |
FM_XYEAR |
|
NUMC |
|
4 |
0 |
|
| FMXDOCLN |
FM Reference Line Item |
FM_XDOCLN |
|
NUMC |
|
6 |
0 |
|
| FMXZEKKN |
FM Reference Sequence Account Assignment |
FM_XZEKKN |
|
NUMC |
|
5 |
0 |
|
