| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| OBJNR |
Object number for FI-SL tables |
GOBJNR |
|
CHAR |
|
18 |
0 |
|
| DATIV |
Posting date frm which the objct is valid for act.postings |
DAT_0_VON |
|
DATS |
|
8 |
0 |
|
| DATIB |
Posting date up to which the object is valid for act.postngs |
DAT_0_BIS |
|
DATS |
|
8 |
0 |
|
| DATPV |
Posting date frm which the objct is valid for plan postings |
DAT_1_VON |
|
DATS |
|
8 |
0 |
|
| DATPB |
Posting date up to which the objct is valid for plan postngs |
DAT_1_BIS |
|
DATS |
|
8 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
| FONDS |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
| FIPEX |
Commitment Item |
FM_FIPEX |
|
CHAR |
|
24 |
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) |
|
| 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 |
|
| GNJHR |
Year of Cash Effectivity |
GNJHR |
|
NUMC |
|
4 |
0 |
|
| HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
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) |
|
| 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 |
|
| OBJNRZ |
Object number |
J_OBJNR |
|
CHAR |
|
22 |
0 |
|
| VRGNG |
CO Business Transaction |
CO_VORGANG |
|
CHAR |
|
4 |
0 |
|
| USERDIM |
Customer Field for FM Actual and Commitment Data |
FM_USERDIM |
|
CHAR |
|
10 |
0 |
|
| FAREA |
Functional Area |
FM_FAREA |
|
CHAR |
|
16 |
0 |
|
| MEASURE |
Funded Program |
FM_MEASURE |
|
CHAR |
|
24 |
0 |
|
