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 |
---|---|---|---|---|
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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 |