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