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