# | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||
2 | FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |||||
3 | FINCODE | Fund | BP_GEBER | FMFINCODE | CHAR | 000010 | 000000 | |||||
4 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | FMBUDGETPD | CHAR | 000010 | 000000 | |||||
5 | FINUSE | FM: Application of Secondary Source Funds for Budget Period | FM_BPD_FINUSE | FMFUSE | CHAR | 000016 | 000000 | |||||
6 | ERFNAME | FIFM: Created By | FM_ERFNAME | CHAR | 000012 | 000000 | ||||||
7 | ERFDAT | FIFM: Entry Date | FM_ERFDAT | DATS | 000008 | 000000 | ||||||
8 | AENNAME | FIFM: Name of Last Person to Make a Change | FM_AENNAME | CHAR | 000012 | 000000 | ||||||
9 | AENDAT | FIFM: Changed On | FM_AENDAT | DATS | 000008 | 000000 | ||||||
10 | FLG_INACT | Indicator: Fund to Budget Period assignment is inactive | FM_BPD_LINK_INACT | CHAR | 000001 | 000000 | ||||||
Possible Values
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