| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| 3 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 4 | FIPEX | Commitment Item | FM_FIPEX | | CHAR | 000024 | 000000 | |
| 5 | KATEG | Postable | FM_KATEG | | NUMC | 000001 | 000000 | |
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| 6 | FIVOR | Financial transaction | FM_FIVOR | | NUMC | 000002 | 000000 | |
| Possible Values | 50 | Clearing | | 60 | Post rcvbls and pybls from goods + services | | 40 | Post goods receipt, goods issue | | 90 | Post cash holdings | | 30 | Post revenue, expenditure, asset, inventory stocks... | | 80 | Post bank clearing, bill of exchange | | 70 | Post customer clearing |
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| 7 | POTYP | Commitment Item Category | FM_POTYP | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Balance | | 2 | Revenues | | 5 | Clarification Worklist | | 4 | Balances | | 3 | Expenditures |
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| 8 | KRTYP | Commitment Item Criterion Category | FM_KRTYP | FMKRTP | CHAR | 000005 | 000000 | |
| 9 | FPART | Commitment Item Type | FM_FPART | | CHAR | 000003 | 000000 | |
| 10 | FIPUP | Superior Commitment Item | FIPEX_UP | | CHAR | 000024 | 000000 | |
| 11 | POSIT | Internal Commitment Item Number | FM_POSIT | | CHAR | 000008 | 000000 | |
| 12 | FICTR | Funds Center Default Value | FM_DFICTR | FMFCTR | CHAR | 000016 | 000000 | |
| 13 | VPTYP | Carryforward Item Category for Commitment Item | FM_VPTYP | FMVORTR0 | CHAR | 000002 | 000000 | |
| 14 | SNTYP | Collective budget adminstration category | FM_COLLTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Collective Expenditure within Funds Center | | 2 | Collective Expenditure across Funds Centers |
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| 15 | SNROL | Use type in collective budget administration | FM_COLLROL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | FM Account Assignment Managed in Collective Expenditure | | 1 | Collective Expenditure Posting FM Account Assignment |
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| 16 | KRGRP | Criterion Category Group | FM_KRGRP | FMKRG | CHAR | 000004 | 000000 | |
| 17 | STATS | Statistical commitment item | FM_STATPOS | | CHAR | 000001 | 000000 | |
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| 18 | NCBUD | No Budget for Future Years | FM_NCBUD | | CHAR | 000001 | 000000 | |
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| 19 | AUGRP | Authorization Group for Commitment Item | FM_AUTHGRP | | CHAR | 000010 | 000000 | |
| 20 | STVAR | Standard Variant | FM_STVAR | | CHAR | 000001 | 000000 | |
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| 21 | HSART | Commitment Item Type | FM_HSART | FMHSART | CHAR | 000001 | 000000 | |
| 22 | GKFLG | Relevant to Total Costs | FM_GKFLG | | CHAR | 000001 | 000000 | |
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| 23 | DRUCK | Not Relevant for Budget Print | FM_DRUCK | | CHAR | 000001 | 000000 | |
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| 24 | CFFLG | Able to Carry Forward at Fiscal Year Change | FM_CFFLG | | CHAR | 000001 | 000000 | |
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| 25 | CVFLG | (Negative) Clearing Item | FM_CVFLG | | CHAR | 000001 | 000000 | |
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| 26 | NEGBUD | Negative Budget Permitted | FM_NEG_BUDGET_FLG | | CHAR | 000001 | 000000 | |
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| 27 | BEZIRK | District | FM_BEZIRK | | CHAR | 000004 | 000000 | |
| 28 | BSAMT | Managed Position/Clearing Lower Section | FM_BSAMT | FMFCTR | CHAR | 000016 | 000000 | |
| 29 | UBFLG | Local Authorities: Budget Execution Account | FM_UBFLG | | CHAR | 000001 | 000000 | |
| 30 | HSFLG | Budget Balancing Concept | FM_HSFLG | | CHAR | 000001 | 000000 | |
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| 31 | NDAKZ | Indicator: NDA Budget | FM_NDAB | | CHAR | 000001 | 000000 | |
| 32 | AZPKZ | Indicator: Accrued Budget | FM_AZPB | | CHAR | 000001 | 000000 | |
| 33 | LOGSYSTEM | Logical System | LOGSYSTEM | TBDLS | CHAR | 000010 | 000000 | |
| 34 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 35 | BUTYP | Budget structure element type | BUTYP | | CHAR | 000004 | 000000 | |
| 36 | DATAB | FM: Valid-From Date | FM_DATAB | | DATS | 000008 | 000000 | |
| 37 | DATBIS | FM: Valid-To Date | FM_DATBIS | | DATS | 000008 | 000000 | |
| 38 | DATE_EXP | Expiration Date | FM_DATE_EXP | | DATS | 000008 | 000000 | |
| 39 | DUMMY_FMCIEXT | Single-Character Flag | CHAR1 | | CHAR | 000001 | 000000 | |
| 40 | CLASSIFICATION | Commitment Item Classification | GENFM_CI_CLASSIFICATION | | CHAR | 000002 | 000000 | |
| 41 | BUDGET_RULE | Commitment Item Budget Rule | GENFM_CI_BUDGET_RULE | GENFMC_CI_BRULE | CHAR | 000002 | 000000 | |
| 42 | ALT_FIPEX | Alternative Commitment Item | GENFM_ALT_FIPEX | | CHAR | 000024 | 000000 | |
| 43 | TIPO | Budget classification type | PFM_12TIPO | | NUMC | 000002 | 000000 | |
| Possible Values | 03 | Extra-budgetary | | 33 | Treasury Operation | | 01 | Current | | 04 | Dummy | | 43 | Manage balance previously delivered | | 13 | Own Revenue | | 02 | Capital | | 23 | State Revenue |
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| 44 | CIVA | Wage type for deductible VAT posting? | PFM_12CIVA | | CHAR | 000001 | 000000 | |
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| 45 | CDF | Commitment item classification | PFM_12CDF | | CHAR | 000001 | 000000 | |
| 46 | DUMMY_FSTR | Single-Character Flag | CHAR1 | | CHAR | 000001 | 000000 | |
| 47 | STR_ID | Master Data Subdivision ID | FM_STR_ID | FMMDSTRID | CHAR | 000010 | 000000 | |
| 48 | CISUB1 | Substring 1 of Commitment Item | FM_CISUB1 | FMMDCISUB1 | CHAR | 000010 | 000000 | |
| 49 | CISUB2 | Substring 2 of Commitment Item | FM_CISUB2 | FMMDCISUB2 | CHAR | 000010 | 000000 | |
| 50 | CISUB3 | Substring 3 of Commitment Item | FM_CISUB3 | FMMDCISUB3 | CHAR | 000010 | 000000 | |
| 51 | CISUB4 | Substring 4 of Commitment Item | FM_CISUB4 | FMMDCISUB4 | CHAR | 000010 | 000000 | |
| 52 | CISUB5 | Substring 5 of Commitment Item | FM_CISUB5 | FMMDCISUB5 | CHAR | 000010 | 000000 | |