Table/Structure Field list used by SAP ABAP Class CL_FM_EF_VALUEADJUST (Value Adjustment Documents for Earmarked Fund Items)
SAP ABAP Class
CL_FM_EF_VALUEADJUST (Value Adjustment Documents for Earmarked Fund Items) 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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | FMEF_FIELDINFO - FIELDNAME | Field Name | ||
| 8 | FMEF_IF_VACHANGE_X - WTSUPP | Checkbox | ||
| 9 | FMEF_IF_VACHANGE_X - WWERT | Checkbox | ||
| 10 | FMEF_IF_VACHANGE_X - KURSF | Checkbox | ||
| 11 | FMEF_IF_VACHANGE_X - HWSUPP | Checkbox | ||
| 12 | FMEF_IF_VALUEADJUST - BLDAT | Document date in value adjustment document | ||
| 13 | FMEF_IF_VALUEADJUST - KURSF | Exchange rate | ||
| 14 | FMEF_IF_VALUEADJUST - WWERT | Translation date | ||
| 15 | IA1KBLK - WF_START | Start workflow | ||
| 16 | IA1KBLK - WF_START | Start workflow | ||
| 17 | KBLK - NEGVAL | Indicator: Document has Negative Amounts | ||
| 18 | KBLK - WWERT | Translation date | ||
| 19 | KBLK - WF_START | Start workflow | ||
| 20 | KBLK - WF_START | Start workflow | ||
| 21 | KBLK - KURSF | Exchange rate | ||
| 22 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 23 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 24 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 25 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 26 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 27 | KBLPS - ERDAT | Entry date | ||
| 28 | KBLPS - ERFAS | Created by | ||
| 29 | KBLPS - HWAER | Local currency key | ||
| 30 | KBLPS - HWAER | Local currency key | ||
| 31 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 32 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 33 | KBLPS - KURSF | Exchange rate | ||
| 34 | KBLPS - KURSF | Exchange rate | ||
| 35 | KBLPS - PMLOCK | Document Block for Value Adjustment Document | ||
| 36 | KBLPS - REASON | Value adjustment: Decision reason for Workflow | ||
| 37 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 38 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 39 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 40 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 41 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 42 | KBLPS - WAERS | Transaction Currency | ||
| 43 | KBLPS - WAERS | Transaction Currency | ||
| 44 | KBLPS - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 45 | KBLPS - WWERT | Translation date | ||
| 46 | KBLPS - WWERT | Translation date | ||
| 47 | KBLPS - XMINUS | Indicator: Value adjustment document is a value decrease | ||
| 48 | KBLPS - XPLUS | Indicator: Value adjustment document is a value increase | ||
| 49 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 50 | KBLPS - AEDAT | Date of Last Change | ||
| 51 | KBLPS - AEDAT | Date of Last Change | ||
| 52 | KBLPS - AEDAT | Date of Last Change | ||
| 53 | KBLPS - AEDAT | Date of Last Change | ||
| 54 | KBLPS - AENDE | Last changed by | ||
| 55 | KBLPS - AENDE | Last changed by | ||
| 56 | KBLPS - AENDE | Last changed by | ||
| 57 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 58 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 59 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 60 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 61 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 62 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 63 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 64 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 65 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 66 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 67 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 68 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 69 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 70 | KBLPS - BLDAT | Document date in earmarked funds document | ||
| 71 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 72 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 75 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 76 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | TREASONS - FMREASON | Reason for decision for workflow | ||
| 83 | TREASONS - REASONTYP | Type of decision for Workflow | ||
| 84 | TREASONS - WFTRIGGER | Final decision indicator |