Data Element list used by SAP ABAP Class CL_FM_ABP (Run time env. for Autom. Budget Post.)
SAP ABAP Class
CL_FM_ABP (Run time env. for Autom. Budget Post.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBGB | Application Area | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWORG | Reference organisational units | ||
| 5 | AWREF | Reference document number | ||
| 6 | AWSYS | Logical system of source document | ||
| 7 | AWSYS | Logical system of source document | ||
| 8 | AWTYP | Reference procedure | ||
| 9 | AWTYP | Reference procedure | ||
| 10 | BALOBJ_D | Application log: Object name (Application code) | ||
| 11 | BALSUBOBJ | Application Log: Subobject | ||
| 12 | BP_GEBER | Fund | ||
| 13 | BP_GEBER | Fund | ||
| 14 | BUDAT | Posting Date in the Document | ||
| 15 | BUDAT | Posting Date in the Document | ||
| 16 | BUED_DOCNR | Budget entry document number | ||
| 17 | BUED_DOCSTATE | Status of a budget entry document | ||
| 18 | BUED_DOCTYPE | Budget entry document type | ||
| 19 | BUKU_BUDCAT | Budget Category | ||
| 20 | BUKU_PROCESS | Internal Budgeting Process | ||
| 21 | BUKU_PROCESS_UI | Budgeting Process | ||
| 22 | BUKU_PROCESS_UI | Budgeting Process | ||
| 23 | BUKU_TECHORG | Original Application | ||
| 24 | BUKU_VALTYPE | BCS Value Type | ||
| 25 | CF_PRC | FM - CF: Distribution Percentage | ||
| 26 | CHAR1 | Single-Character Flag | ||
| 27 | CO_PERIO | Period | ||
| 28 | CO_REFBN | Reference Document Number | ||
| 29 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 30 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 31 | ERLKZ | Completed Indicator for Open Items | ||
| 32 | FIKRS | Financial Management Area | ||
| 33 | FIKRS | Financial Management Area | ||
| 34 | FIKRS | Financial Management Area | ||
| 35 | FISTL | Funds Center | ||
| 36 | FLAG | General Flag | ||
| 37 | FLAG | General Flag | ||
| 38 | FLAG | General Flag | ||
| 39 | FMFG_ABP_ACTIVE | Automatic Budget Posting Activation Indicator | ||
| 40 | FMFG_ABP_ACTIVE | Automatic Budget Posting Activation Indicator | ||
| 41 | FMFG_ABP_ACTIVE | Automatic Budget Posting Activation Indicator | ||
| 42 | FM_ABP_APPLICATION | Application area for automated budget postings | ||
| 43 | FM_ABP_APPLICATION | Application area for automated budget postings | ||
| 44 | FM_BTART | Amount type | ||
| 45 | FM_CFST | FM Commitment Carryforward: Status | ||
| 46 | FM_FAREA | Functional Area | ||
| 47 | FM_FIPEX | Commitment item | ||
| 48 | FM_FIPEX | Commitment item | ||
| 49 | FM_FKBTR | Amount in FM area currency | ||
| 50 | FM_FKBTR | Amount in FM area currency | ||
| 51 | FM_FKBTR | Amount in FM area currency | ||
| 52 | FM_FKBTR | Amount in FM area currency | ||
| 53 | FM_FKBTR | Amount in FM area currency | ||
| 54 | FM_FUNDSTAT | Fund status | ||
| 55 | FM_FUNDSTAT | Fund status | ||
| 56 | FM_FUNDTYPE | FM Fund Type | ||
| 57 | FM_FUNDTYPE | FM Fund Type | ||
| 58 | FM_FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 59 | FM_MEASURE | Funded Program | ||
| 60 | FM_POTYP | Commitment Item Category | ||
| 61 | FM_POTYP | Commitment Item Category | ||
| 62 | FM_TRBTR | Amount in transaction currency | ||
| 63 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 64 | FM_VBUND_FLG | Company ID of trading partner flag for BL | ||
| 65 | FM_VBUND_FLG | Company ID of trading partner flag for BL | ||
| 66 | FM_WRTTP | Value Type | ||
| 67 | FM_WRTTP | Value Type | ||
| 68 | GJAHR | Fiscal Year | ||
| 69 | GJAHR | Fiscal Year | ||
| 70 | GJAHR | Fiscal Year | ||
| 71 | GJAHR | Fiscal Year | ||
| 72 | GJAHR | Fiscal Year | ||
| 73 | GM_GRANT_NBR | Grant | ||
| 74 | MSGNR | Message number | ||
| 75 | MSGNR | Message number | ||
| 76 | MSGNR | Message number | ||
| 77 | MSGNR | Message number | ||
| 78 | MSGNR | Message number | ||
| 79 | MSGTY_CO | Message type (E, I, W, ...) | ||
| 80 | RASSC | Company ID of trading partner | ||
| 81 | RASSC | Company ID of trading partner | ||
| 82 | RLDNR | Ledger | ||
| 83 | RPMAX | Period | ||
| 84 | SAKNR | G/L Account Number | ||
| 85 | SAKNR | G/L Account Number | ||
| 86 | SYMSGV | Message Variable | ||
| 87 | SYMSGV | Message Variable | ||
| 88 | SYMSGV | Message Variable | ||
| 89 | SYMSGV | Message Variable | ||
| 90 | SYMSGV | Message Variable | ||
| 91 | SYSUBRC | Return Code | ||
| 92 | VERSION | Object version | ||
| 93 | XFELD | Checkbox | ||
| 94 | XFELD | Checkbox | ||
| 95 | XFELD | Checkbox | ||
| 96 | XFELD | Checkbox | ||
| 97 | XFELD | Checkbox |