Data Element list used by SAP ABAP Class CL_FMAVC_LEDGER (AVC ledger (FM specific part))
SAP ABAP Class
CL_FMAVC_LEDGER (AVC ledger (FM specific part)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUAVC_ADDRSTRATID0 | Strategy ID for Deriving Control Objects, Record Type = 0 | ||
| 2 | BUAVC_ALDNR | Availability Control Ledger | ||
| 3 | BUAVC_ALDNR | Availability Control Ledger | ||
| 4 | BUAVC_ALDNR | Availability Control Ledger | ||
| 5 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 6 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 7 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 8 | BUAVC_ALSRC | Data Source for Availability Control Ledger | ||
| 9 | BUAVC_CHECKHORIZON | Checking Horizon for Availability Control | ||
| 10 | BUAVC_LDGRSTAT | Activation status of an availability control ledger | ||
| 11 | BUAVC_LDGRSTAT | Activation status of an availability control ledger | ||
| 12 | BUAVC_LDGRSTAT | Activation status of an availability control ledger | ||
| 13 | BUAVC_MSGTY | Message Type of Availability Control | ||
| 14 | BUAVC_TOLPROF | Tolerance Profile for Availability Control | ||
| 15 | BUAVC_TOLPROF | Tolerance Profile for Availability Control | ||
| 16 | BUAVC_WFSTATE | Workflow Status of a Record in the AVC Totals Table | ||
| 17 | BUAVC_WFSTATE | Workflow Status of a Record in the AVC Totals Table | ||
| 18 | BUBAS_OBJNR | Object number for FM budgeting and AVC | ||
| 19 | BUKU_LINENB | Line number | ||
| 20 | DDENQSCOPE | Control lock behavior when calling the update task | ||
| 21 | DDENQXPAR | Flag indicating whether initial value is to be prec. locked | ||
| 22 | DDENQXPAR | Flag indicating whether initial value is to be prec. locked | ||
| 23 | EXIT_DEF | Business Add-in Definition | ||
| 24 | FIKRS | Financial Management Area | ||
| 25 | FIKRS | Financial Management Area | ||
| 26 | FIKRS | Financial Management Area | ||
| 27 | FIKRS | Financial Management Area | ||
| 28 | FIKRS | Financial Management Area | ||
| 29 | FIKRS | Financial Management Area | ||
| 30 | FIKRS | Financial Management Area | ||
| 31 | FIKRS | Financial Management Area | ||
| 32 | FMAVC_ADDRRULE | Strategy for Deriving Control Objects From Budget Addresses | ||
| 33 | FMAVC_DERIACOGRANT | Determination of the Grant in Availability Control Objects | ||
| 34 | FMCE_CGADDRIND | Role of Budget Address in Cover Group | ||
| 35 | FMCE_CGADDRIND | Role of Budget Address in Cover Group | ||
| 36 | FMCE_CGADDRIND | Role of Budget Address in Cover Group | ||
| 37 | FMCE_CVRGRP | Cover Group | ||
| 38 | FMCU_FLG_ELIGIBILITY | Indicator for Non-Eligible Budget Type | ||
| 39 | FNAM_____4 | Field name | ||
| 40 | FNAM_____4 | Field name | ||
| 41 | GJAHR | Fiscal Year | ||
| 42 | GJAHR | Fiscal Year | ||
| 43 | GJAHR | Fiscal Year | ||
| 44 | GJAHR | Fiscal Year | ||
| 45 | GNJHR | Year of Cash Effectivity | ||
| 46 | GNJHR | Year of Cash Effectivity | ||
| 47 | GNJHR | Year of Cash Effectivity | ||
| 48 | GNJHR | Year of Cash Effectivity | ||
| 49 | LVALXX9 | Budget amount in local currency | ||
| 50 | LVALXX9 | Budget amount in local currency | ||
| 51 | POPER | Posting period | ||
| 52 | POPER | Posting period | ||
| 53 | RLDNR | Ledger | ||
| 54 | RPMAX | Period | ||
| 55 | RPMAX | Period | ||
| 56 | RRCTY | Record Type | ||
| 57 | RRCTY | Record Type | ||
| 58 | RTCUR | Currency Key | ||
| 59 | RYEAR | Fiscal year | ||
| 60 | WAERS | Currency Key | ||
| 61 | WAERS | Currency Key | ||
| 62 | WAERS | Currency Key | ||
| 63 | XFELD | Checkbox | ||
| 64 | XFELD | Checkbox | ||
| 65 | XFELD | Checkbox | ||
| 66 | XFELD | Checkbox | ||
| 67 | XFELD | Checkbox | ||
| 68 | XFELD | Checkbox | ||
| 69 | XFELD | Checkbox | ||
| 70 | XFELD | Checkbox | ||
| 71 | XFELD | Checkbox | ||
| 72 | XFELD | Checkbox | ||
| 73 | XFELD | Checkbox | ||
| 74 | XFELD | Checkbox |