Table/Structure Field list used by SAP ABAP Class CL_FM_EF_POSITION_PSM (Earmarked Funds PSM)
SAP ABAP Class CL_FM_EF_POSITION_PSM (Earmarked Funds PSM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | Table/Structure Field | COBL - FM_SPLIT | Line is Result of Account Assignment Distribution | |
6 | Table/Structure Field | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
7 | Table/Structure Field | COBL - WAERS | Currency Key | |
8 | Table/Structure Field | COBL - WRBTR | Amount in document currency | |
9 | Table/Structure Field | COBL_EX - FM_SPLIT | Line is Result of Account Assignment Distribution | |
10 | Table/Structure Field | FMEF_TRANSINFO - TRANSDAT | FM Transaction Date | |
11 | Table/Structure Field | FMEF_TRANSINFO - TRANSPER | Period | |
12 | Table/Structure Field | FMEF_TRANSINFO - TRANSTYP | Single-Character Flag | |
13 | Table/Structure Field | FMSPLIT_RESULTS_COBL - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
14 | Table/Structure Field | FMSPLIT_RESULTS_COBL - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | |
15 | Table/Structure Field | FMSPLIT_RESULTS_COBL - T_RESULT | FMSPLIT_RESULTS_COBL-T_RESULT | |
16 | Table/Structure Field | FMSPLIT_RESULT_COBL - COBL | FMSPLIT_RESULT_COBL-COBL | |
17 | Table/Structure Field | FMSPLIT_RESULT_COBL - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | |
18 | Table/Structure Field | FMSPLIT_RESULT_COBL - BEGRU | Authorization group for PSM account assignment distribution | |
19 | Table/Structure Field | IA1KBLK - WF_START | Start workflow | |
20 | Table/Structure Field | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
21 | Table/Structure Field | IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
22 | Table/Structure Field | IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
23 | Table/Structure Field | IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
24 | Table/Structure Field | IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
25 | Table/Structure Field | IA1KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
26 | Table/Structure Field | IA1KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
27 | Table/Structure Field | IA1KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
28 | Table/Structure Field | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
29 | Table/Structure Field | IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
30 | Table/Structure Field | IA1KBLP_FMSP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
31 | Table/Structure Field | IA1KBLP_FMSP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
32 | Table/Structure Field | IA1KBLP_FMSP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
33 | Table/Structure Field | IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
34 | Table/Structure Field | IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
35 | Table/Structure Field | IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
36 | Table/Structure Field | KBLK - BUKRS | Company Code | |
37 | Table/Structure Field | KBLK - WAERS | Transaction Currency | |
38 | Table/Structure Field | KBLK - WF_START | Start workflow | |
39 | Table/Structure Field | KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
40 | Table/Structure Field | KBLP - WTGES | Total reserved amount in transaction currency | |
41 | Table/Structure Field | KBLP - REVSUM | Total of all revaluations per line (approved amount) | |
42 | Table/Structure Field | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
43 | Table/Structure Field | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
44 | Table/Structure Field | KBLP - PSPNR | Work breakdown structure element (WBS element) | |
45 | Table/Structure Field | KBLP - LOEKZ | Deletion Indicator | |
46 | Table/Structure Field | KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
47 | Table/Structure Field | KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
48 | Table/Structure Field | KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
49 | Table/Structure Field | KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
50 | Table/Structure Field | KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
51 | Table/Structure Field | KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
52 | Table/Structure Field | KBLP - ERLKZ | Completion indicator for line item | |
53 | Table/Structure Field | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
54 | Table/Structure Field | KBLP - BLPOS | Earmarked Funds: Document Item | |
55 | Table/Structure Field | KBLP - BLPOS | Earmarked Funds: Document Item | |
56 | Table/Structure Field | KBLP - BELNR | Document Number for Earmarked Funds | |
57 | Table/Structure Field | KBLP - BELNR | Document Number for Earmarked Funds | |
58 | Table/Structure Field | SI_COBL - WAERS | Currency Key | |
59 | Table/Structure Field | SI_COBL - WRBTR | Amount in document currency |