1 |
CLIENT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
FM_AREA |
|
FIKRS |
FIKRS |
CHAR |
4 |
0 |
Financial Management Area |
|
3 |
DOCYEAR |
|
BUKU_DOCYEAR |
GJAHR |
NUMC |
4 |
0 |
Document Year |
|
4 |
DOCNR |
|
BUED_DOCNR |
BELNR |
CHAR |
10 |
0 |
Budget entry document number |
|
5 |
DOCFAM |
|
BUED_DOCFAM |
BELNR |
CHAR |
10 |
0 |
Document Family Number |
|
6 |
TECHORG |
|
BUKU_TECHORG |
BUKU_TECHORG |
CHAR |
10 |
0 |
Original Application |
BUTECHORG |
7 |
PROCESS_UI |
|
BUKU_PROCESS_UI |
BUKU_PROCESS_UI |
CHAR |
4 |
0 |
Budgeting Process |
BUPROCESS_UI |
8 |
VERSION |
|
BUKU_VERSION |
COVERSI |
CHAR |
3 |
0 |
Budget version |
|
9 |
CRTUSER |
|
BUKU_CRTUSER |
USERNAME |
CHAR |
12 |
0 |
User who created the object |
|
10 |
CRTDATE |
|
BUKU_CRTDATE |
DATE |
DATS |
8 |
0 |
Date on which the object was created |
|
11 |
CRTTIME |
|
BUKU_CRTTIME |
TIME |
TIMS |
6 |
0 |
Time at which the object was created |
|
12 |
DOCDATE |
|
BP_BLDAT |
DATUM |
DATS |
8 |
0 |
Document Date |
|
13 |
POSTDATE |
|
BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date in the Document |
|
14 |
RESPPERS |
|
BP_VERANT |
VERAB |
CHAR |
20 |
0 |
Person Responsible for Planning/Budgeting |
|
15 |
TEXT50 |
|
BUED_HDTEXT |
TEXT50 |
CHAR |
50 |
0 |
Header Text for Budget Entry Document |
|
16 |
TEXTNAME |
|
BP_TDNAM |
CHAR32 |
CHAR |
32 |
0 |
Text Name |
|
17 |
LTXT_IND |
|
BP_LTEXT |
XFELD |
CHAR |
1 |
0 |
Long Text Exists |
|
18 |
DOCSTATE |
|
BUED_DOCSTATE |
BUED_DOCSTATE |
CHAR |
1 |
0 |
Status of a budget entry document |
|
19 |
REVSTATE |
|
BP_RSTAT |
BP_RSTAT |
CHAR |
1 |
0 |
Reversal status |
|
20 |
REV_REFNR |
|
BUED_REV_REFNR |
BELNR |
CHAR |
10 |
0 |
Reversal Reference Document Number |
|
21 |
DOCTYPE |
|
BUED_DOCTYPE |
BUED_DOCTYPE |
CHAR |
4 |
0 |
Budget entry document type |
FMEDDOCTYPE |
22 |
LOGSYS |
|
LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical system |
|
23 |
COHORT |
|
FM_COHORT |
FM_COHORT |
CHAR |
4 |
0 |
Reporting Year for Cohort |
|
24 |
PUBLAW |
|
FM_PUBLAW |
FM_PUBLAW |
CHAR |
20 |
0 |
Public Law Cited |
|
25 |
LEGIS |
|
FM_LEGIS |
FM_LEGIS |
CHAR |
1 |
0 |
Type of Legislation |
|
26 |
AWORG |
|
AWORG |
AWORG |
CHAR |
10 |
0 |
Reference organisational units |
|
27 |
AWREF |
|
AWREF |
AWREF |
CHAR |
10 |
0 |
Reference document number |
|
28 |
AWSYS |
|
AWSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical system of source document |
|
29 |
AWTYP |
|
AWTYP |
AWTYP |
CHAR |
5 |
0 |
Reference procedure |
|
30 |
XBLNR |
|
XBLNR1 |
XBLNR1 |
CHAR |
16 |
0 |
Reference Document Number |
|
31 |
LAYOUTVAR |
|
FMLA_LAYOUTVAR |
FMLA_LAYOUTVAR |
CHAR |
6 |
0 |
Layout variant - Layout management in budgeting |
FMLA |
32 |
/SAPF15/STATUS |
|
/SAPF15/STATUS |
/SAPF15/STATUS |
CHAR |
1 |
0 |
Document Status |
|
33 |
DOCLN |
|
BUED_DOCLN |
DOCLN6 |
CHAR |
6 |
0 |
Budget entry document line |
|
34 |
RPMAX |
|
RPMAX |
RPMAX |
NUMC |
3 |
0 |
Period |
|
35 |
FLG_ADDED |
|
BUED_FLG_ADDED |
BUED_FLG_ADDED |
CHAR |
1 |
0 |
Indicator for Additional Line |
|
36 |
CTEM_CATEGORY |
|
FM_POTYP |
FM_POTYP |
NUMC |
1 |
0 |
Commitment Item Category |
|
37 |
FISCYEAR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
38 |
CEFFYEAR |
|
GNJHR |
GJAHR |
NUMC |
4 |
0 |
Year of Cash Effectivity |
|
39 |
FUND |
|
BP_GEBER |
BP_GEBER |
CHAR |
10 |
0 |
Fund |
|
40 |
FUNDSCTR |
|
FISTL |
FISTL |
CHAR |
16 |
0 |
Funds Center |
|
41 |
CMMTITEM |
|
FM_FIPEX |
FM_FIPEX |
CHAR |
24 |
0 |
Commitment item |
|
42 |
FUNCAREA |
|
FM_FAREA |
FKBER |
CHAR |
16 |
0 |
Functional Area |
|
43 |
GRANT_NBR |
|
GM_GRANT_NBR |
GM_GRANT_NBR |
CHAR |
20 |
0 |
Grant |
|
44 |
MEASURE |
|
FM_MEASURE |
FM_MEASURE |
CHAR |
24 |
0 |
Funded Program |
|
45 |
USERDIM |
|
FM_USERDIM |
CHAR10 |
CHAR |
10 |
0 |
Customer Field for FM Actual and Commitment Data |
|
46 |
BUDCAT |
|
BUKU_BUDCAT |
RLDNR |
CHAR |
2 |
0 |
Budget Category |
|
47 |
VALTYPE |
|
BUKU_VALTYPE |
BUKU_VALTYPE |
CHAR |
2 |
0 |
BCS Value Type |
BUVALTYPE |
48 |
PROCESS |
|
BUKU_PROCESS |
BUKU_PROCESS |
CHAR |
4 |
0 |
Internal Budgeting Process |
|
49 |
BUDTYPE |
|
BUKU_BUDTYPE |
CHAR4 |
CHAR |
4 |
0 |
Budget Type |
|
50 |
TCURR |
|
TWAER |
WAERS |
CUKY |
5 |
0 |
Transaction Currency |
|
51 |
TVAL01 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
52 |
TVAL02 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
53 |
TVAL03 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
54 |
TVAL04 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
55 |
TVAL05 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
56 |
TVAL06 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
57 |
TVAL07 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
58 |
TVAL08 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
59 |
TVAL09 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
60 |
TVAL10 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
61 |
TVAL11 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
62 |
TVAL12 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
63 |
TVAL13 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
64 |
TVAL14 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
65 |
TVAL15 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
66 |
TVAL16 |
|
TVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in transaction currency |
|
67 |
LVAL01 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
68 |
LVAL02 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
69 |
LVAL03 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
70 |
LVAL04 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
71 |
LVAL05 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
72 |
LVAL06 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
73 |
LVAL07 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
74 |
LVAL08 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
75 |
LVAL09 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
76 |
LVAL10 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
77 |
LVAL11 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
78 |
LVAL12 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
79 |
LVAL13 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
80 |
LVAL14 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
81 |
LVAL15 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
82 |
LVAL16 |
|
LVALXX9 |
WERTV9 |
CURR |
17 |
2 |
Budget amount in local currency |
|
83 |
DISTKEY |
|
SPRED |
SPRED |
CHAR |
4 |
0 |
Distribution Key |
|
84 |
LINE_TEXT |
|
SGTXT |
TEXT50 |
CHAR |
50 |
0 |
Item Text |
|