Table/Structure Field list used by SAP ABAP Class CL_FM_EF_GROUP (Disjunktions-Id FM_EF_GROUP)
SAP ABAP Class
CL_FM_EF_GROUP (Disjunktions-Id FM_EF_GROUP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DDSUX031L - FIELDNAME | Field Name | ||
| 4 | FIMSG - MSGID | Message Class | ||
| 5 | FIMSG - MSGNO | Message Number | ||
| 6 | IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 7 | IA1KBLP - REFBLPOS | Item in reference document | ||
| 8 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 9 | IA1KBLP - GRANT_NBR | Grant | ||
| 10 | IA1KBLP - FKBER | Functional Area | ||
| 11 | IA1KBLP - FKBER | Functional Area | ||
| 12 | KBLD - FKBER | Functional Area | ||
| 13 | KBLD - KVRGNG | Business Transaction | ||
| 14 | KBLD - GEBER | Fund | ||
| 15 | KBLD - GEBER | Fund | ||
| 16 | KBLD - GRANT_NBR | Grant | ||
| 17 | KBLD - KVRGNG | Business Transaction | ||
| 18 | KBLD - LOEKZ | Deletion Indicator | ||
| 19 | KBLD - MARK | Indicator: posting line selected? | ||
| 20 | KBLD - PTEXT | Item Text | ||
| 21 | KBLD - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 22 | KBLD - REFBLPOS | Item in reference document | ||
| 23 | KBLD - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 24 | KBLD - REFPRECOM | Referenced funds precommitment | ||
| 25 | KBLD - REFPRECOM | Referenced funds precommitment | ||
| 26 | KBLD - REFPREPOS | Item in referenced funds precommtiment | ||
| 27 | KBLD - REFRESERV | Referenced funds reservation | ||
| 28 | KBLD - REFRESERV | Referenced funds reservation | ||
| 29 | KBLD - REFRESPOS | Item in Referenced Funds Reservation | ||
| 30 | KBLD - VRGNG | Business Transaction | ||
| 31 | KBLD - BUDAT | Posting Date in the Document | ||
| 32 | KBLD - FKBER | Functional Area | ||
| 33 | KBLD - BELNR | Document number for earmarked funds | ||
| 34 | KBLD - BELNR | Document number for earmarked funds | ||
| 35 | KBLD - BELNR | Document number for earmarked funds | ||
| 36 | KBLD - BLPOS | Line Item | ||
| 37 | KBLD - BLPOS | Line Item | ||
| 38 | KBLD - BLPOS | Line Item | ||
| 39 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 40 | KBLD - BUDAT | Posting Date in the Document | ||
| 41 | KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 42 | KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 43 | KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 44 | KBLD - EF_SYSTEM_NUMBER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 45 | KBLD - FDATK | Due date for earmarked funds | ||
| 46 | KBLD - FDATK | Due date for earmarked funds | ||
| 47 | KBLD - FIPOS | Commitment Item | ||
| 48 | KBLD - FIPOS | Commitment Item | ||
| 49 | KBLD - FISTL | Funds Center | ||
| 50 | KBLD - FISTL | Funds Center | ||
| 51 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 52 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 53 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 54 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 55 | KBLK - KVRGNG | Business Transaction | ||
| 56 | KBLP - FDATK | Costs due on | ||
| 57 | KBLP - VRGNG | Business Transaction | ||
| 58 | KBLP - PTEXT | Item Text | ||
| 59 | KBLP - GRANT_NBR | Grant | ||
| 60 | KBLP - GEBER | Fund | ||
| 61 | KBLP - FKBER | Functional Area | ||
| 62 | KBLP - FISTL | Funds Center | ||
| 63 | KBLP - FIPOS | Commitment item | ||
| 64 | KBLP - FDATK | Costs due on | ||
| 65 | KBLP - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 66 | KBLP - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 67 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 68 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 69 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 70 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 71 | SCREEN - NAME | SCREEN-NAME | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | X031L - FIELDNAME | Field Name |