Data Element list used by SAP ABAP Class CL_FM_EF_POSITION (Earmarked Funds (line item))
SAP ABAP Class
CL_FM_EF_POSITION (Earmarked Funds (line item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWTYP | Reference procedure | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | CO_PERIO | Period | ||
| 6 | CO_PERIO | Period | ||
| 7 | DATAELEM | Data element (semantic domain) of field | ||
| 8 | DELTAHWAPP | Amount change to be approved (local currency) | ||
| 9 | DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 10 | ERLKZ | Completed Indicator for Open Items | ||
| 11 | ERLKZ | Completed Indicator for Open Items | ||
| 12 | FIELDNAME | Field Name | ||
| 13 | FIKRS | Financial Management Area | ||
| 14 | FIPOS | Commitment Item | ||
| 15 | FMSUPPNR | Document number of value adjustment doc. for earmarked funds | ||
| 16 | FMSUPPNR | Document number of value adjustment doc. for earmarked funds | ||
| 17 | FM_FIPEX | Commitment item | ||
| 18 | FM_TRANS_DATE | FM Transaction Date | ||
| 19 | FM_TRANS_DATE | FM Transaction Date | ||
| 20 | FM_TRANS_DATE | FM Transaction Date | ||
| 21 | FM_TRANS_DATE | FM Transaction Date | ||
| 22 | FUNIT | Name of function module | ||
| 23 | HWAER | Local Currency | ||
| 24 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 25 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 26 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 27 | KBLBPENT | Document item processing | ||
| 28 | KBLBPENT | Document item processing | ||
| 29 | KBLBPENT | Document item processing | ||
| 30 | KBLBTR | Amount | ||
| 31 | KBLHWG | Total value in local currency | ||
| 32 | KBLLOEKZ | Deletion Indicator | ||
| 33 | KBLNR | Document Number for Earmarked Funds | ||
| 34 | KBLNR | Document Number for Earmarked Funds | ||
| 35 | KBLPOS | Earmarked Funds: Document Item | ||
| 36 | KBLPOS | Earmarked Funds: Document Item | ||
| 37 | KBLTYP | Earmarked Funds Document Category | ||
| 38 | KBLVORGANG | Business Transaction | ||
| 39 | KBLWTABG | Funds reservation amount reduced | ||
| 40 | KBLWTG | Total reserved amount in transaction currency | ||
| 41 | KBLWTG | Total reserved amount in transaction currency | ||
| 42 | KBLWTG | Total reserved amount in transaction currency | ||
| 43 | KBLWTG | Total reserved amount in transaction currency | ||
| 44 | KOKRS | Controlling Area | ||
| 45 | KURSF | Exchange rate | ||
| 46 | LOGSYS | Logical system | ||
| 47 | LOGSYS | Logical system | ||
| 48 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 49 | PS_POSNR | WBS Element | ||
| 50 | SWO_TYPEID | Object key | ||
| 51 | TABNAME | Table Name | ||
| 52 | TABNAME | Table Name | ||
| 53 | TABNAME | Table Name | ||
| 54 | WAERS | Currency Key | ||
| 55 | WWERT_D | Translation date | ||
| 56 | XFELD | Checkbox | ||
| 57 | XFELD | Checkbox |