Table/Structure Field list used by SAP ABAP Class CL_FMBS_BO_CD (CL_FMBS_BO_CD)
SAP ABAP Class
CL_FMBS_BO_CD (CL_FMBS_BO_CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - CHANGENR | Document change number | ||
| 2 | CDPOS - CHANGENR | Document change number | ||
| 3 | FMBAS_S_DIMSELTABS - TR_CMMTITEM | FMBAS_S_DIMSELTABS-TR_CMMTITEM | ||
| 4 | FMBAS_S_DIMSELTABS - TR_FUNCAREA | FMBAS_S_DIMSELTABS-TR_FUNCAREA | ||
| 5 | FMBAS_S_DIMSELTABS - TR_FUND | FMBAS_S_DIMSELTABS-TR_FUND | ||
| 6 | FMBAS_S_DIMSELTABS - TR_FUNDSCTR | FMBAS_S_DIMSELTABS-TR_FUNDSCTR | ||
| 7 | FMBAS_S_DIMSELTABS - TR_MEASURE | FMBAS_S_DIMSELTABS-TR_MEASURE | ||
| 8 | FMBAS_S_DIMSELTABS - TR_USERDIM | FMBAS_S_DIMSELTABS-TR_USERDIM | ||
| 9 | FMBSCD_FMBS_BO - FISCYEAR | Fiscal Year | ||
| 10 | FMBSCD_FMBS_BO - FM_AREA | Financial Management Area | ||
| 11 | FMBSCD_FMBS_BO - FISCYEAR | Fiscal Year | ||
| 12 | FMBSCD_FMBS_BO - FM_AREA | Financial Management Area | ||
| 13 | FMBSCD_FMBS_BO - FM_AREA | Financial Management Area | ||
| 14 | FMBSCD_FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 15 | FMBSCD_FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 16 | FMBSCD_FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 17 | FMBSCD_FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 18 | FMBSCD_FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 19 | FMBSCD_FMBS_BO - CLIENT | Client | ||
| 20 | FMBSCD_FMBS_BO - FISCYEAR | Fiscal Year | ||
| 21 | FMBSCD_FMBS_BO - CLIENT | Client | ||
| 22 | FMBSCD_FMBS_BO - CLIENT | Client | ||
| 23 | FMBSCD_FMBS_BO - BUDCAT | Budget Category | ||
| 24 | FMBSCD_FMBS_BO - BUDCAT | Budget Category | ||
| 25 | FMBSCD_FMBS_BO - BUDCAT | Budget Category | ||
| 26 | FMBSCD_FMBS_BO - BS | Name of Budget Structure | ||
| 27 | FMBSCD_FMBS_BO - BS | Name of Budget Structure | ||
| 28 | FMBSCD_FMBS_BO - BS | Name of Budget Structure | ||
| 29 | FMBS_BO - FISCYEAR | Fiscal Year | ||
| 30 | FMBS_BO - FISCYEAR | Fiscal Year | ||
| 31 | FMBS_BO - FM_AREA | Financial Management Area | ||
| 32 | FMBS_BO - FM_AREA | Financial Management Area | ||
| 33 | FMBS_BO - FM_AREA | Financial Management Area | ||
| 34 | FMBS_BO - FM_AREA | Financial Management Area | ||
| 35 | FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 36 | FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 37 | FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 38 | FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 39 | FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 40 | FMBS_BO - OBJNR | Object number for FM budgeting and AVC | ||
| 41 | FMBS_BO - BUDCAT | Budget Category | ||
| 42 | FMBS_BO - FISCYEAR | Fiscal Year | ||
| 43 | FMBS_BO - CLIENT | Client | ||
| 44 | FMBS_BO - CLIENT | Client | ||
| 45 | FMBS_BO - CLIENT | Client | ||
| 46 | FMBS_BO - BUDCAT | Budget Category | ||
| 47 | FMBS_BO - BUDCAT | Budget Category | ||
| 48 | FMBS_BO - BUDCAT | Budget Category | ||
| 49 | FMBS_BO - BS | Name of Budget Structure | ||
| 50 | FMBS_BO - BS | Name of Budget Structure | ||
| 51 | FMBS_BO - BS | Name of Budget Structure | ||
| 52 | FMBS_BO - BS | Name of Budget Structure | ||
| 53 | FMBS_BO - FISCYEAR | Fiscal Year | ||
| 54 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 55 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 56 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 57 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 58 | FMKU_S_DIMPART - FUND | Fund | ||
| 59 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 60 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 61 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 62 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 63 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 64 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | TSTC - TCODE | Transaction Code | ||
| 68 | TSTC - TCODE | Transaction Code |