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