Data Element list used by SAP ABAP Class CL_FMCY_COPI_OC_SERVICE (Service for Object collection)
SAP ABAP Class 
CL_FMCY_COPI_OC_SERVICE (Service for Object collection) is using
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Class (45)
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Data Element (152)
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Table/Structure Field (977)
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Function Module (34)
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Interface (1)
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Message Class (2)
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Message Number (2)
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Class Method (430)
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Program (1)
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Table (121)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
ABADRENV | Environment for strategy | |
| 2 | Data Element |
ABADRENV | Environment for strategy | |
| 3 | Data Element |
ABADRENV | Environment for strategy | |
| 4 | Data Element |
ABADRSTRATID | Strategy ID | |
| 5 | Data Element |
ABADR_IDENTIFIER | ABADR Identifier | |
| 6 | Data Element |
APPLCLASS | Application class for DD objects (not used) | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
AUFNR | Order Number | |
| 9 | Data Element |
AUFSTKZ | Identifier for statistical order | |
| 10 | Data Element |
AUFTYP | Order category | |
| 11 | Data Element |
AUFTYP | Order category | |
| 12 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 13 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 14 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 15 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 16 | Data Element |
BEKNZ | Debit/credit indicator | |
| 17 | Data Element |
BP_TDNAM | Text Name | |
| 18 | Data Element |
BP_VERANT | Person Responsible for Planning/Budgeting | |
| 19 | Data Element |
BUED_DOCTYPE | Budget entry document type | |
| 20 | Data Element |
BUKRS | Company Code | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
BUKRS | Company Code | |
| 24 | Data Element |
BUKRS | Company Code | |
| 25 | Data Element |
BUKU_BUDCAT | Budget Category | |
| 26 | Data Element |
BUKU_BUDTYPE | Budget Type | |
| 27 | Data Element |
BUKU_BUDTYPE | Budget Type | |
| 28 | Data Element |
BUKU_BUDTYPE | Budget Type | |
| 29 | Data Element |
BUKU_PROCESS | Internal Budgeting Process | |
| 30 | Data Element |
BUKU_PROCESS | Internal Budgeting Process | |
| 31 | Data Element |
BUKU_VALTYPE | BCS Value Type | |
| 32 | Data Element |
BUKU_VERSION | Budget version | |
| 33 | Data Element |
BUKU_VERSION | Budget version | |
| 34 | Data Element |
BUKU_WFSTATE | Workflow Status of a Record in the Budget Totals Table | |
| 35 | Data Element |
CHAR20 | Char 20 | |
| 36 | Data Element |
CHAR50 | Comment | |
| 37 | Data Element |
CHAR_132 | Text of length 132 | |
| 38 | Data Element |
CO_PRZNR | Business Process | |
| 39 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 40 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 41 | Data Element |
DATBI | Valid To Date | |
| 42 | Data Element |
DECIM | Number of Decimal Places | |
| 43 | Data Element |
DECIM | Number of Decimal Places | |
| 44 | Data Element |
EXIT_DEF | Business Add-in Definition | |
| 45 | Data Element |
FIELDNAME | Field Name | |
| 46 | Data Element |
FIELDNAME | Field Name | |
| 47 | Data Element |
FIELDNAME | Field Name | |
| 48 | Data Element |
FIKRS | Financial Management Area | |
| 49 | Data Element |
FIKRS | Financial Management Area | |
| 50 | Data Element |
FIPOS | Commitment Item | |
| 51 | Data Element |
FIPOS | Commitment Item | |
| 52 | Data Element |
FLAG | General Flag | |
| 53 | Data Element |
FLAG | General Flag | |
| 54 | Data Element |
FLAG | General Flag | |
| 55 | Data Element |
FLAG | General Flag | |
| 56 | Data Element |
FLAG | General Flag | |
| 57 | Data Element |
FLAG | General Flag | |
| 58 | Data Element |
FLAG | General Flag | |
| 59 | Data Element |
FMBP_BWOBJECT | BW Object (InfoObject, GUID...) | |
| 60 | Data Element |
FMBP_CONVERSION_DATE | Conversion Date for Currency Field | |
| 61 | Data Element |
FMBP_KIND_OF_DERIVATION | Account Assignment Derivation for Plan Data Transfer | |
| 62 | Data Element |
FMBP_KIND_OF_DERIVATION | Account Assignment Derivation for Plan Data Transfer | |
| 63 | Data Element |
FMBP_QUERY | BW Query | |
| 64 | Data Element |
FMBP_QUERY | BW Query | |
| 65 | Data Element |
FMBP_QUERY_VARNT | Query Variant | |
| 66 | Data Element |
FMBP_RFCDEST | BW System | |
| 67 | Data Element |
FMBP_RFCDEST | BW System | |
| 68 | Data Element |
FMFIELD30 | Plan Data Transfer Structure Field SBPBWRET | |
| 69 | Data Element |
FMFIELD30 | Plan Data Transfer Structure Field SBPBWRET | |
| 70 | Data Element |
FM_COHORT | Reporting Year for Cohort | |
| 71 | Data Element |
FM_FIPEX | Commitment item | |
| 72 | Data Element |
FM_FIPEX | Commitment item | |
| 73 | Data Element |
FM_FIPEX | Commitment item | |
| 74 | Data Element |
FM_FIPEX | Commitment item | |
| 75 | Data Element |
FM_FIVOR | Financial transaction | |
| 76 | Data Element |
FM_LEGIS | Type of Legislation | |
| 77 | Data Element |
FM_POTYP | Commitment Item Category | |
| 78 | Data Element |
FM_POTYP | Commitment Item Category | |
| 79 | Data Element |
FM_POTYP | Commitment Item Category | |
| 80 | Data Element |
FM_POTYP | Commitment Item Category | |
| 81 | Data Element |
FM_PUBLAW | Public Law Cited | |
| 82 | Data Element |
FROM_P | First period | |
| 83 | Data Element |
GJAHR | Fiscal Year | |
| 84 | Data Element |
GJAHR | Fiscal Year | |
| 85 | Data Element |
GJAHR | Fiscal Year | |
| 86 | Data Element |
GJAHR | Fiscal Year | |
| 87 | Data Element |
GJAHR | Fiscal Year | |
| 88 | Data Element |
GJAHR | Fiscal Year | |
| 89 | Data Element |
GM_GRANT_NBR | Grant | |
| 90 | Data Element |
GM_GRANT_NBR | Grant | |
| 91 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 92 | Data Element |
GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | |
| 93 | Data Element |
GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | |
| 94 | Data Element |
GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | |
| 95 | Data Element |
HKONT | General Ledger Account | |
| 96 | Data Element |
J_OBJNR | Object number | |
| 97 | Data Element |
J_OBJNR | Object number | |
| 98 | Data Element |
J_OBJNR | Object number | |
| 99 | Data Element |
J_OBJNR | Object number | |
| 100 | Data Element |
KOKRS | Controlling Area | |
| 101 | Data Element |
KOKRS | Controlling Area | |
| 102 | Data Element |
KOKRS | Controlling Area | |
| 103 | Data Element |
KOKRS | Controlling Area | |
| 104 | Data Element |
KOSTL | Cost Center | |
| 105 | Data Element |
KOSTL | Cost Center | |
| 106 | Data Element |
KSTAR | Cost Element | |
| 107 | Data Element |
LSTAR | Activity Type | |
| 108 | Data Element |
LSTAR | Activity Type | |
| 109 | Data Element |
LVALXX9 | Budget amount in local currency | |
| 110 | Data Element |
MANDT | Client | |
| 111 | Data Element |
MANDT | Client | |
| 112 | Data Element |
MANDT | Client | |
| 113 | Data Element |
MSGID | Message identification | |
| 114 | Data Element |
NUMC10 | Numeric Character Field, Length 10 | |
| 115 | Data Element |
NUMC2 | Two digit number | |
| 116 | Data Element |
NUMC2 | Two digit number | |
| 117 | Data Element |
PLDAT | Value Date for Currency Translation | |
| 118 | Data Element |
POPER | Posting period | |
| 119 | Data Element |
PRCTR | Profit Center | |
| 120 | Data Element |
PRCTR | Profit Center | |
| 121 | Data Element |
PS_INTNR | Current number for project or project item | |
| 122 | Data Element |
PS_INTNR | Current number for project or project item | |
| 123 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 124 | Data Element |
PS_PSPID | Project definition | |
| 125 | Data Element |
RPMAX | Period | |
| 126 | Data Element |
RPMAX | Period | |
| 127 | Data Element |
RPMAX | Period | |
| 128 | Data Element |
RVART_VTXT | Program variant short text | |
| 129 | Data Element |
SGTXT | Item Text | |
| 130 | Data Element |
SPRED | Distribution Key | |
| 131 | Data Element |
SPRED | Distribution Key | |
| 132 | Data Element |
SUBCLASS | Subgroup by application class | |
| 133 | Data Element |
SYDATUM | System Date | |
| 134 | Data Element |
TEXT30 | Text (30 Characters) | |
| 135 | Data Element |
TO_P | Last Period | |
| 136 | Data Element |
TVALXX9 | Budget amount in transaction currency | |
| 137 | Data Element |
TVALXX9 | Budget amount in transaction currency | |
| 138 | Data Element |
TVALXX9 | Budget amount in transaction currency | |
| 139 | Data Element |
TVALXX9 | Budget amount in transaction currency | |
| 140 | Data Element |
TWAER | Transaction Currency | |
| 141 | Data Element |
VARIANT | ABAP: Name of variant (without program name) | |
| 142 | Data Element |
VARIANT | ABAP: Name of variant (without program name) | |
| 143 | Data Element |
VARIANT | ABAP: Name of variant (without program name) | |
| 144 | Data Element |
VERSN | Version | |
| 145 | Data Element |
VERSN | Version | |
| 146 | Data Element |
WAERS | Currency Key | |
| 147 | Data Element |
WAERS | Currency Key | |
| 148 | Data Element |
XFELD | Checkbox | |
| 149 | Data Element |
XFELD | Checkbox | |
| 150 | Data Element |
XFELD | Checkbox | |
| 151 | Data Element |
XFELD | Checkbox | |
| 152 | Data Element |
XSTAT | Processing status |
