Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
2 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
3 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
4 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
5 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
6 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
7 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
8 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
9 | ![]() |
FMIDATA - WRTTP | Value Type | |
10 | ![]() |
FMIDATA - WRTTP | Value Type | |
11 | ![]() |
FMIDATA - WRTTP | Value Type | |
12 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
13 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
14 | ![]() |
FMIDATAFI - HKONT | General Ledger Account | |
15 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
16 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
17 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
18 | ![]() |
FMIDATAFI - VBUND | Company ID of trading partner | |
19 | ![]() |
FMIDATAFI - XREF3 | Reference key for line item | |
20 | ![]() |
FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | |
21 | ![]() |
FMIDATAOI - BUDAT | Posting Date in the Document | |
22 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
23 | ![]() |
FMIDATAOI - HKONT | General Ledger Account | |
24 | ![]() |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
FMIFIHD - AWORG | Reference organisational units | |
26 | ![]() |
FMIFIHD - AWREF | Reference document number | |
27 | ![]() |
FMIFIHD - AWSYS | Logical System | |
28 | ![]() |
FMIFIHD - AWTYP | Reference procedure | |
29 | ![]() |
FMIFIHD - BLART | Document type | |
30 | ![]() |
FMIFIHD - BLDAT | Document Date in Document | |
31 | ![]() |
FMIFIHD - BUDAT | Posting Date in the Document | |
32 | ![]() |
FMIFIHD - KUNNR | Customer Number | |
33 | ![]() |
FMIFIHD - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
FMIFIIT - BTART | Amount type | |
35 | ![]() |
FMIFIIT - BUKRS | Company Code | |
36 | ![]() |
FMIFIIT - BUS_AREA | Business Area | |
37 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
38 | ![]() |
FMIFIIT - FAREA | Functional Area | |
39 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
40 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
41 | ![]() |
FMIFIIT - FISTL | Funds Center | |
42 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
43 | ![]() |
FMIFIIT - FONDS | Fund | |
44 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
45 | ![]() |
FMIFIIT - HKONT | General Ledger Account | |
46 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
47 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
48 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
49 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
50 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
51 | ![]() |
FMIFIIT - PERIO | Period | |
52 | ![]() |
FMIFIIT - RLDNR | Ledger | |
53 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
54 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
55 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
56 | ![]() |
FMIFIIT - VBUND | Company ID of trading partner | |
57 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
58 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
59 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
60 | ![]() |
FMIFIIT - VRFORG | Predecessor document organization | |
61 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
62 | ![]() |
FMIFIIT - VRFSYS | Logical System | |
63 | ![]() |
FMIFIIT - VRFTYP | Reference procedure | |
64 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
65 | ![]() |
FMIFIIT - WRTTP | Value Type | |
66 | ![]() |
FMIFIIT - XREF3 | Reference key for line item | |
67 | ![]() |
FMIKEY - BTART | Amount type | |
68 | ![]() |
FMIKEY - BTART | Amount type | |
69 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
70 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
71 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
72 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
73 | ![]() |
FMIKEY - RLDNR | Ledger | |
74 | ![]() |
FMIKEY - RLDNR | Ledger | |
75 | ![]() |
FMIKEY - RLDNR | Ledger | |
76 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
77 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
78 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
79 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
80 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
81 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
82 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
83 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
84 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
85 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
86 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
87 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
88 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
89 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
90 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
91 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
92 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
93 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
94 | ![]() |
FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | |
95 | ![]() |
FMIOI - BTART | Amount type | |
96 | ![]() |
FMIOI - BUDAT | Posting Date in the Document | |
97 | ![]() |
FMIOI - BUKRS | Company Code | |
98 | ![]() |
FMIOI - BUS_AREA | Business Area | |
99 | ![]() |
FMIOI - CFLEV | Carryforward level | |
100 | ![]() |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
101 | ![]() |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
102 | ![]() |
FMIOI - FAREA | Functional Area | |
103 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
104 | ![]() |
FMIOI - FIPEX | Commitment item | |
105 | ![]() |
FMIOI - FISTL | Funds Center | |
106 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
107 | ![]() |
FMIOI - FONDS | Fund | |
108 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
109 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
110 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
111 | ![]() |
FMIOI - HKONT | General Ledger Account | |
112 | ![]() |
FMIOI - KUNNR | Customer Number | |
113 | ![]() |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
FMIOI - MEASURE | Funded Program | |
115 | ![]() |
FMIOI - OBJNRZ | Object number | |
116 | ![]() |
FMIOI - PERIO | Period | |
117 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
118 | ![]() |
FMIOI - REFBN | Reference Document Number | |
119 | ![]() |
FMIOI - REFBN | Reference Document Number | |
120 | ![]() |
FMIOI - REFBN | Reference Document Number | |
121 | ![]() |
FMIOI - REFBT | Reference document category | |
122 | ![]() |
FMIOI - RFETE | Reference document classification number | |
123 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
124 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
125 | ![]() |
FMIOI - RFORG | Reference organisational units | |
126 | ![]() |
FMIOI - RFORG | Reference organisational units | |
127 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
128 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
129 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
130 | ![]() |
FMIOI - RFSYS | Logical System | |
131 | ![]() |
FMIOI - RFSYS | Logical System | |
132 | ![]() |
FMIOI - RFTYP | Reference procedure | |
133 | ![]() |
FMIOI - RFTYP | Reference procedure | |
134 | ![]() |
FMIOI - RLDNR | Ledger | |
135 | ![]() |
FMIOI - RLDNR | Ledger | |
136 | ![]() |
FMIOI - RLDNR | Ledger | |
137 | ![]() |
FMIOI - TRANR | Funds Management Transaction Number | |
138 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
139 | ![]() |
FMIOI - TWAER | Transaction Currency | |
140 | ![]() |
FMIOI - VREFBN | Predecessor document number | |
141 | ![]() |
FMIOI - VREFBN | Predecessor document number | |
142 | ![]() |
FMIOI - VREFBT | Predecessor document category | |
143 | ![]() |
FMIOI - VREFBT | Predecessor document category | |
144 | ![]() |
FMIOI - VRFKNT | Predecessor account assignment | |
145 | ![]() |
FMIOI - VRFORG | Predecessor document organization | |
146 | ![]() |
FMIOI - VRFORG | Predecessor document organization | |
147 | ![]() |
FMIOI - VRFPOS | Predecessor document item | |
148 | ![]() |
FMIOI - VRFPOS | Predecessor document item | |
149 | ![]() |
FMIOI - VRFSYS | Logical System | |
150 | ![]() |
FMIOI - VRFSYS | Logical System | |
151 | ![]() |
FMIOI - VRFTYP | Reference procedure | |
152 | ![]() |
FMIOI - VRFTYP | Reference procedure | |
153 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
154 | ![]() |
FMIOI - WRTTP | Value Type | |
155 | ![]() |
FMIOI - WRTTP | Value Type | |
156 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
157 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
158 | ![]() |
FMIOIKEY - BTART | Amount type | |
159 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
160 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
161 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
162 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
163 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
164 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
165 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
166 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
167 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
168 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
169 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
170 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
171 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
172 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
173 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
174 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
175 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
176 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
177 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
178 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
179 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
180 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
181 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
182 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
183 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
184 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
185 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
186 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
187 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
188 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
189 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
190 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
191 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
192 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
193 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
194 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
195 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
196 | ![]() |
FMIREF - VRFSYS | Logical System | |
197 | ![]() |
FMIREF - VRFSYS | Logical System | |
198 | ![]() |
FMIREF - VRFSYS | Logical System | |
199 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
200 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
201 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
202 | ![]() |
FMKU_S_BULEDGERS - BLDNR | Budget Ledger Number (Budget Category) | |
203 | ![]() |
FMKU_S_BULEDGERS - BLDNR | Budget Ledger Number (Budget Category) | |
204 | ![]() |
FMKU_S_BULEDGERS - PLDNR | Posting Ledger Number | |
205 | ![]() |
FMKU_S_BULEDGERS - PLDNR | Posting Ledger Number | |
206 | ![]() |
FMKU_S_DIMPART - CMMTITEM | Commitment item | |
207 | ![]() |
FMKU_S_DIMPART - CMMTITEM | Commitment item | |
208 | ![]() |
FMKU_S_DIMPART - FUNCAREA | Functional Area | |
209 | ![]() |
FMKU_S_DIMPART - FUNCAREA | Functional Area | |
210 | ![]() |
FMKU_S_DIMPART - FUND | Fund | |
211 | ![]() |
FMKU_S_DIMPART - FUND | Fund | |
212 | ![]() |
FMKU_S_DIMPART - FUNDSCTR | Funds Center | |
213 | ![]() |
FMKU_S_DIMPART - FUNDSCTR | Funds Center | |
214 | ![]() |
FMKU_S_DIMPART - GRANT_NBR | Grant | |
215 | ![]() |
FMKU_S_DIMPART - GRANT_NBR | Grant | |
216 | ![]() |
FMKU_S_DIMPART - MEASURE | Funded Program | |
217 | ![]() |
FMKU_S_DIMPART - MEASURE | Funded Program | |
218 | ![]() |
FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | |
219 | ![]() |
FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | |
220 | ![]() |
IFMABP_ITEM - RBUDTYPE_TWOSIDE | Budget Type (receiver) | |
221 | ![]() |
IFMABP_ITEM - RDISTRKEY | Distibution key for receiver | |
222 | ![]() |
IFMABP_ITEM - RITEM_TEXT | Item Text | |
223 | ![]() |
IFMABP_ITEM - RPERIOD | Posting period (Receiver) | |
224 | ![]() |
IFMABP_ITEM - SBUDTYPE_TWOSIDE | Budget Type (Sender) | |
225 | ![]() |
IFMABP_ITEM - SITEM_TEXT | Item Text | |
226 | ![]() |
IFMABP_ITEM - SPERIOD | Posting period (Sender) | |
227 | ![]() |
IFMABP_ITEM_DERIVE_INC - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
228 | ![]() |
IFMABP_ITEM_DERIVE_INC - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
229 | ![]() |
IFMABP_ITEM_DERIVE_INC - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
230 | ![]() |
IFMABP_ITEM_DERIVE_INC - ABADRSTRATID | Strategy ID | |
231 | ![]() |
IFMABP_ITEM_DERIVE_INC - APPLCLASS | Application class for DD objects (not used) | |
232 | ![]() |
IFMABP_ITEM_DERIVE_INC - SUBCLASS | Subgroup by Application Class | |
233 | ![]() |
IFMABP_ITEM_DERIVE_INC - SUBCLASS | Subgroup by Application Class | |
234 | ![]() |
IFMABP_ITEM_DERIVE_INC - SUBCLASS | Subgroup by Application Class | |
235 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
236 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
237 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
238 | ![]() |
IFM_ABP_CONTROL_DATA - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
239 | ![]() |
IFM_ABP_CONTROL_DATA - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
240 | ![]() |
IFM_ABP_CONTROL_DATA - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
241 | ![]() |
IFM_ABP_CONTROL_DATA - ABADRSTRATID | Strategy ID | |
242 | ![]() |
IFM_ABP_CONTROL_DATA - APPLCLASS | Application class for DD objects (not used) | |
243 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
244 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
245 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
246 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
247 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
248 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
249 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
250 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
251 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
252 | ![]() |
IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | |
253 | ![]() |
IFM_ABP_CONTROL_DATA - DOCTYPE | Budget entry document type | |
254 | ![]() |
IFM_ABP_CONTROL_DATA - DOCTYPE | Budget entry document type | |
255 | ![]() |
IFM_ABP_CONTROL_DATA - DOCTYPE | Budget entry document type | |
256 | ![]() |
IFM_ABP_CONTROL_DATA - FM_AREA | Financial Management Area | |
257 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
258 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
259 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
260 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
261 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
262 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
263 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
264 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
265 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
266 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
267 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
268 | ![]() |
IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | |
269 | ![]() |
IFM_ABP_CONTROL_DATA - HEADER_TEXT | Header Text for Budget Entry Document | |
270 | ![]() |
IFM_ABP_CONTROL_DATA - HEADER_TEXT | Header Text for Budget Entry Document | |
271 | ![]() |
IFM_ABP_CONTROL_DATA - PROCESS_UI | Budgeting Process | |
272 | ![]() |
IFM_ABP_CONTROL_DATA - PROCESS_UI | Budgeting Process | |
273 | ![]() |
IFM_ABP_CONTROL_DATA - PROCESS_UI | Budgeting Process | |
274 | ![]() |
IFM_ABP_CONTROL_DATA - RBUDTYPE_TWOSIDE | Budget Type (receiver) | |
275 | ![]() |
IFM_ABP_CONTROL_DATA - RDISTRKEY | Distibution key for receiver | |
276 | ![]() |
IFM_ABP_CONTROL_DATA - RITEM_TEXT | Item Text | |
277 | ![]() |
IFM_ABP_CONTROL_DATA - RPERIOD | Posting period (Receiver) | |
278 | ![]() |
IFM_ABP_CONTROL_DATA - SBUDTYPE_TWOSIDE | Budget Type (Sender) | |
279 | ![]() |
IFM_ABP_CONTROL_DATA - SITEM_TEXT | Item Text | |
280 | ![]() |
IFM_ABP_CONTROL_DATA - SPERIOD | Posting period (Sender) | |
281 | ![]() |
IFM_ABP_CONTROL_DATA - SUBCLASS | Subgroup by Application Class | |
282 | ![]() |
IFM_ABP_CONTROL_DATA - SUBCLASS | Subgroup by Application Class | |
283 | ![]() |
IFM_ABP_CONTROL_DATA - SUBCLASS | Subgroup by Application Class | |
284 | ![]() |
IFM_ABP_CONTROL_DATA - THRESHOLD | Amount in FM area currency | |
285 | ![]() |
IFM_ABP_CONTROL_DATA - THRESHOLD | Amount in FM area currency | |
286 | ![]() |
IFM_ABP_CONTROL_DATA - VERSION | Budget version | |
287 | ![]() |
IFM_ABP_CONTROL_DATA - VERSION | Budget version | |
288 | ![]() |
IFM_ABP_CONTROL_DATA - VERSION | Budget version | |
289 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
290 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
291 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
292 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
293 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
294 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
295 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
296 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
297 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
298 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
299 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
300 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
301 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
302 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
303 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
304 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
305 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
306 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
307 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
308 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
309 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
310 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
311 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
312 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
313 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
314 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
315 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
316 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
317 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
318 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
319 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
320 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
321 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
322 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
328 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
329 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
330 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
331 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
337 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
338 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
339 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
354 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
355 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
356 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
357 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
358 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
359 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
360 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
361 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
362 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
363 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
364 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |