Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_CMAC_DELTA_GENERATE (Default implementation class for BADI CMAC_DELTA_GENERATE)
SAP ABAP Class
CL_DEF_IM_CMAC_DELTA_GENERATE (Default implementation class for BADI CMAC_DELTA_GENERATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMAC_COL_BP_ITEMS - BETRH | Amount In Local Currency With +/- Signs | ||
| 2 | CMAC_COL_BP_ITEMS - AUGST | Clearing status | ||
| 3 | CMAC_COL_BP_ITEMS - WAERS | Transaction Currency | ||
| 4 | CMAC_COL_BP_ITEMS - SEGMENT | Segment for Segmental Reporting | ||
| 5 | CMAC_COL_BP_ITEMS - PSGRP | Grouping Key for Document Items | ||
| 6 | CMAC_COL_BP_ITEMS - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 7 | CMAC_COL_BP_ITEMS - MEASURE | Funded Program | ||
| 8 | CMAC_COL_BP_ITEMS - GSBER | Business Area | ||
| 9 | CMAC_COL_BP_ITEMS - GRANT_NBR | Grant | ||
| 10 | CMAC_COL_BP_ITEMS - FKBER | Functional Area | ||
| 11 | CMAC_COL_BP_ITEMS - FISTL | Funds Center | ||
| 12 | CMAC_COL_BP_ITEMS - FIPEX | Commitment item | ||
| 13 | CMAC_COL_BP_ITEMS - FAEDN | Due date for net payment | ||
| 14 | CMAC_COL_BP_ITEMS - BUKRS | Company Code | ||
| 15 | CMAC_COL_BP_ITEMS - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 16 | CMAC_COL_BP_ITEMS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | CMAC_COL_BP_ITEMS - FONDS | Fund | ||
| 18 | CMAC_FEE_WITH_DUEDATE - LOCAMT | Amount in Local Currency | ||
| 19 | CMAC_FEE_WITH_DUEDATE - LOCAMT | Amount in Local Currency | ||
| 20 | CMAC_FEE_WITH_DUEDATE - LOCAMT | Amount in Local Currency | ||
| 21 | CMAC_FEE_WITH_DUEDATE - GSBER | Business Area | ||
| 22 | CMAC_FEE_WITH_DUEDATE - GSBER | Business Area | ||
| 23 | CMAC_FEE_WITH_DUEDATE - GRANT_NBR | Grant | ||
| 24 | CMAC_FEE_WITH_DUEDATE - GRANT_NBR | Grant | ||
| 25 | CMAC_FEE_WITH_DUEDATE - FONDS | Fund | ||
| 26 | CMAC_FEE_WITH_DUEDATE - FKBER | Functional Area | ||
| 27 | CMAC_FEE_WITH_DUEDATE - FONDS | Fund | ||
| 28 | CMAC_FEE_WITH_DUEDATE - MEASURE | Funded Program | ||
| 29 | CMAC_FEE_WITH_DUEDATE - MEASURE | Funded Program | ||
| 30 | CMAC_FEE_WITH_DUEDATE - OLDITEM | General Flag | ||
| 31 | CMAC_FEE_WITH_DUEDATE - OLDITEM | General Flag | ||
| 32 | CMAC_FEE_WITH_DUEDATE - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 33 | CMAC_FEE_WITH_DUEDATE - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 34 | CMAC_FEE_WITH_DUEDATE - PSGRP | Grouping Key for Document Items | ||
| 35 | CMAC_FEE_WITH_DUEDATE - PSGRP | Grouping Key for Document Items | ||
| 36 | CMAC_FEE_WITH_DUEDATE - SEGMENT | Segment for Segmental Reporting | ||
| 37 | CMAC_FEE_WITH_DUEDATE - SEGMENT | Segment for Segmental Reporting | ||
| 38 | CMAC_FEE_WITH_DUEDATE - WBSELEM | Work Breakdown Structure Element (WBS Element) | ||
| 39 | CMAC_FEE_WITH_DUEDATE - FISTL | Funds Center | ||
| 40 | CMAC_FEE_WITH_DUEDATE - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 41 | CMAC_FEE_WITH_DUEDATE - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 42 | CMAC_FEE_WITH_DUEDATE - BUKRS | Company Code | ||
| 43 | CMAC_FEE_WITH_DUEDATE - BUKRS | Company Code | ||
| 44 | CMAC_FEE_WITH_DUEDATE - COAREA | Controlling Area | ||
| 45 | CMAC_FEE_WITH_DUEDATE - COORDER | Order Number | ||
| 46 | CMAC_FEE_WITH_DUEDATE - COSTCTR | Cost Center | ||
| 47 | CMAC_FEE_WITH_DUEDATE - DOCAMT | Calculated Amount in Document Currency | ||
| 48 | CMAC_FEE_WITH_DUEDATE - DOCAMT | Calculated Amount in Document Currency | ||
| 49 | CMAC_FEE_WITH_DUEDATE - DOCAMT | Calculated Amount in Document Currency | ||
| 50 | CMAC_FEE_WITH_DUEDATE - DOCCUKY | Document Currency | ||
| 51 | CMAC_FEE_WITH_DUEDATE - DOCAMT | Calculated Amount in Document Currency | ||
| 52 | CMAC_FEE_WITH_DUEDATE - FKBER | Functional Area | ||
| 53 | CMAC_FEE_WITH_DUEDATE - FISTL | Funds Center | ||
| 54 | CMAC_FEE_WITH_DUEDATE - FIPEX | Commitment item | ||
| 55 | CMAC_FEE_WITH_DUEDATE - FIPEX | Commitment item | ||
| 56 | CMAC_FEE_WITH_DUEDATE - DUEDATE | Due Date | ||
| 57 | CMAC_FEE_WITH_DUEDATE - DUEDATE | Due Date | ||
| 58 | CMAC_FEE_WITH_DUEDATE - DUEDATE | Due Date | ||
| 59 | CMAC_FEE_WITH_DUEDATE - DOCCUKY | Document Currency | ||
| 60 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 61 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 62 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 63 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 64 | IFKKFMOBJK - FISTL | Funds Center | ||
| 65 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 66 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 67 | IFKKFMOBJK - FONDS | Fund | ||
| 68 | IFKKFMOBJK - FONDS | Fund | ||
| 69 | IFKKFMOBJK - FKBER | Functional Area | ||
| 70 | IFKKFMOBJK - FKBER | Functional Area | ||
| 71 | IFKKFMOBJK - FISTL | Funds Center | ||
| 72 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 73 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 74 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 75 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 76 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |