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