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