| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| REFBN |
✔ |
Reference Document Number |
CO_REFBN |
CHAR |
10 |
|
| RUNNR |
✔ |
Reassignment run number |
FM_CHARUN |
CHAR |
10 |
|
| REFBT |
✔ |
Reference document category |
FM_REFBTYP |
NUMC |
3 |
|
| RFORG |
✔ |
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
| RFTYP |
✔ |
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| RFSYS |
✔ |
Logical System |
LOGSYSTEM |
CHAR |
10 |
* |
| RFPOS |
✔ |
Item number of reference document |
CC_RFPOS |
NUMC |
5 |
|
| RFKNT |
✔ |
Account assignment number of reference document |
CC_RFKNT |
NUMC |
5 |
|
| RFETE |
✔ |
Reference document classification number |
CC_RFETE |
NUMC |
4 |
* |
| RCOND |
✔ |
Counter Conditions and Level Number |
RCOND |
NUMC |
5 |
|
| RLDNR |
✔ |
Ledger |
RLDNR |
CHAR |
2 |
* |
| WRTTP |
|
Value Type |
FM_WRTTP |
CHAR |
2 |
|
| SFIPOS |
|
Sender commitment item |
FM_SFIPOS |
CHAR |
14 |
* |
| SFIPEX |
|
Sender commitment item |
FM_SFIPEX |
CHAR |
24 |
* |
| SFISTL |
|
Sender funds center |
FM_SFICTR |
CHAR |
16 |
* |
| SFONDS |
|
Sender fund |
FM_SFONDS |
CHAR |
10 |
* |
| SFAREA |
|
Functional Area |
FM_FAREA |
CHAR |
16 |
* |
| SHKONT |
|
Sender account |
FM_SHKONT |
CHAR |
10 |
* |
| SOBJNRZ |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
| SMEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
* |
| SGRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| EFIPOS |
|
Receiver commitment item |
FM_EFIPOS |
CHAR |
14 |
* |
| EFIPEX |
|
Receiver commitment item |
FM_EFIPEX |
CHAR |
24 |
* |
| EFISTL |
|
Receiver funds center |
FM_EFICTR |
CHAR |
16 |
* |
| EFONDS |
|
Receiver fund |
FM_EFONDS |
CHAR |
10 |
* |
| EFAREA |
|
Functional Area |
FM_FAREA |
CHAR |
16 |
* |
| EHKONT |
|
Receiver account |
FM_EHKONT |
CHAR |
10 |
* |
| EOBJNRZ |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
| EMEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
* |
| EGRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| OBJNRZ |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| FIKRS |
|
Financial Management Area |
FIKRS |
CHAR |
4 |
* |
| GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| CFRULE |
|
FM carryforward rule (FYC) |
FM_CFRULE |
CHAR |
10 |
|
| GROUPNR |
|
Group number |
FM_GRUNR |
NUMC |
8 |
|
| DTSELECTED |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| TMSELECTED |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| USSELECTED |
|
User Name |
UNAME |
CHAR |
12 |
|
| DTTRANSFER |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| TMTRANSFER |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| USTRANSFER |
|
User Name |
UNAME |
CHAR |
12 |
|
| CFFLG |
|
Reassignment catgeory |
FM_ACTYPE |
CHAR |
1 |
|
| FKBTR |
|
Amount in FM area currency |
FM_FKBTR |
CURR |
13 |
|
| ERROR |
|
Error number |
FM_ERROR |
CHAR |
3 |
|
| CORULE |
|
FM-CO assignment rule which was used |
FM_CORULE |
CHAR |
1 |
|
| KNBELNR |
|
FI document number |
FM_KNBELNR |
CHAR |
10 |
|
| KNBUZEI |
|
Document item for FI document number |
FM_KNBUZEI |
NUMC |
3 |
|
| KNGJAHR |
|
Fiscal year for FI document number |
FM_KNGJAHR |
NUMC |
4 |
|
| EBUDGET_PD |
|
FM: Receiver Budget Period |
FM_EBUDGET_PERIOD |
CHAR |
10 |
* |
| SBUDGET_PD |
|
FM: Sender Budget Period |
FM_SBUDGET_PERIOD |
CHAR |
10 |
* |
| SSTATS |
|
Funds Management Statistical Indicator |
FM_STATS |
CHAR |
1 |
|
| ESTATS |
|
Funds Management Statistical Indicator |
FM_STATS |
CHAR |
1 |
|
| ABGJR |
|
Fiscal year from which this entry is valid |
FM_ABGJR |
NUMC |
4 |
|
| BSGJR |
|
Fiscal year from which this entry is valid |
FM_ABGJR |
NUMC |
4 |
|
| KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
| LCOL |
|
3-Byte field |
CHAR3 |
CHAR |
3 |
|