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