Table/Structure Field 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
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 2 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 3 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 4 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 5 | KBLP - REFBLPOS | Item in reference document | ||
| 6 | KBLP - REFBLPOS | Item in reference document | ||
| 7 | KBLP - REFBLPOS | Item in reference document | ||
| 8 | KBLP - REFBLPOS | Item in reference document | ||
| 9 | KBLP - REFBLPOS | Item in reference document | ||
| 10 | KBLP - REFBLPOS | Item in reference document | ||
| 11 | KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 12 | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 13 | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 14 | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 15 | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 16 | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 17 | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 18 | KBLP - REVSUM | Total of all revaluations per line (approved amount) | ||
| 19 | KBLP - REVSUM | Total of all revaluations per line (approved amount) | ||
| 20 | KBLP - REVSUM | Total of all revaluations per line (approved amount) | ||
| 21 | KBLP - REVSUM | Total of all revaluations per line (approved amount) | ||
| 22 | KBLP - REVSUM | Total of all revaluations per line (approved amount) | ||
| 23 | KBLP - REVSUM | Total of all revaluations per line (approved amount) | ||
| 24 | KBLP - SAKNR | G/L Account Number | ||
| 25 | KBLP - VORNR | Operation/Activity Number | ||
| 26 | KBLP - VORNR | Operation/Activity Number | ||
| 27 | KBLP - VRGNG | Business Transaction | ||
| 28 | KBLP - VRGNG | Business Transaction | ||
| 29 | KBLP - WKAPP | Item approved | ||
| 30 | KBLP - WKAPP | Item approved | ||
| 31 | KBLP - WKAPP | Item approved | ||
| 32 | KBLP - WKAPP | Item approved | ||
| 33 | KBLP - WKAPP | Item approved | ||
| 34 | KBLP - WKAPP | Item approved | ||
| 35 | KBLP - WTABB | Amount used in budget | ||
| 36 | KBLP - WTFREE | Open amount (transaction currency) | ||
| 37 | KBLP - WTFREE | Open amount (transaction currency) | ||
| 38 | KBLP - WTFREE | Open amount (transaction currency) | ||
| 39 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 40 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 41 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 42 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 43 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 44 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 45 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 46 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 47 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 48 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 49 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 50 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 51 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 52 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 53 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 54 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 55 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 56 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 57 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 58 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 59 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 60 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 61 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 62 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 63 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 64 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 65 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 66 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 67 | KBLP - XEMPFGR | Indicator: Receiver | ||
| 68 | KBLP - XSENDER | Indicator: Sender | ||
| 69 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 70 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 71 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 72 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 73 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 74 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 75 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 76 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 77 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 78 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 79 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 80 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 81 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 82 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 83 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 84 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 85 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 86 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 87 | KBLPS - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 88 | KBLPS - XPLUS | Indicator: Value adjustment document is a value increase | ||
| 89 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 90 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 91 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 92 | SI_COBL - GJAHR | Fiscal Year | ||
| 93 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 94 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 95 | SRE02 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 96 | SRE02 - XBLNR | Reference Document Number | ||
| 97 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 100 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 101 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 102 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 124 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 125 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 126 | SYST - UNAME | ABAP System Field: Name of Current User |