| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| LDGR_AREA |
✔ |
Ledger area |
FM_LDAREA |
CHAR |
1 |
|
| FM_AREA |
✔ |
Financial Management Area |
FIKRS |
CHAR |
4 |
FM01 |
| COMP_CODE |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| FISC_YEAR |
✔ |
From year |
FM_BK_YEAR_FROM |
NUMC |
4 |
|
| PSTNG_PERIOD |
✔ |
Period from which this entry is valid |
FM_ABPER |
NUMC |
3 |
|
| FUND_TYPE |
✔ |
FM Fund Type |
FM_FUNDTYPE |
CHAR |
6 |
FMFUNDTYPE |
| VALUE_TYPE |
✔ |
Value Type |
FM_WRTTP |
CHAR |
2 |
|
| TRANSAC |
✔ |
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
TJ01 |
| AMT_TYPE |
✔ |
Amount type |
FM_BTART |
CHAR |
4 |
|
| FUND_STATUS |
✔ |
FM Fund Status (Unexpired, Expired, Cancelled) |
FM_FUND_STATUS |
CHAR |
1 |
|
| BL_DOC_TYPE |
✔ |
FM budgetary ledger document type |
FM_BL_DOC_TYPE |
CHAR |
4 |
|
| CFLEV |
✔ |
Carryforward level |
FM_CFLEV |
CHAR |
1 |
|
| DP_WITH_PO |
✔ |
FM Down payment with reference to purchase order for BL |
FM_DP_WITH_PO |
CHAR |
1 |
|
| VBUND_FLG |
✔ |
Company ID of trading partner flag for BL |
FM_VBUND_FLG |
CHAR |
1 |
|
| FM_LINE |
✔ |
FM US Budgetary Ledger (BL) Line for Account Derivation |
FM_USBL_LINE |
NUMC |
3 |
|
| GL_ACCOUNT |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKB1 |
| GL_ACCOUNT_ADJ |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKB1 |