Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COSP - WOG014 | Total Value in Object Currency | ||
| 2 | COSP - WOG015 | Total Value in Object Currency | ||
| 3 | COSP - WOG016 | Total Value in Object Currency | ||
| 4 | COSP - WRTTP | Value Type | ||
| 5 | COSP - WTG001 | Total Value in Transaction Currency | ||
| 6 | COSP - WTG002 | Total Value in Transaction Currency | ||
| 7 | COSP - WTG003 | Total Value in Transaction Currency | ||
| 8 | COSP - WTG004 | Total Value in Transaction Currency | ||
| 9 | COSP - WTG005 | Total Value in Transaction Currency | ||
| 10 | COSP - WTG006 | Total Value in Transaction Currency | ||
| 11 | COSP - WTG007 | Total Value in Transaction Currency | ||
| 12 | COSP - WTG008 | Total Value in Transaction Currency | ||
| 13 | COSP - WTG009 | Total Value in Transaction Currency | ||
| 14 | COSP - WTG010 | Total Value in Transaction Currency | ||
| 15 | COSP - WTG011 | Total Value in Transaction Currency | ||
| 16 | COSP - WTG012 | Total Value in Transaction Currency | ||
| 17 | COSP - WTG013 | Total Value in Transaction Currency | ||
| 18 | COSP - WTG014 | Total Value in Transaction Currency | ||
| 19 | COSP - WTG015 | Total Value in Transaction Currency | ||
| 20 | COSP - WTG016 | Total Value in Transaction Currency | ||
| 21 | COSS - BEKNZ | Debit/credit indicator | ||
| 22 | COSS - GJAHR | Fiscal Year | ||
| 23 | COSS - HRKFT | CO key subnumber | ||
| 24 | COSS - KSTAR | Cost Element | ||
| 25 | COSS - LEDNR | Ledger for Controlling objects | ||
| 26 | COSS - LEDNR | Ledger for Controlling objects | ||
| 27 | COSS - LEDNR | Ledger for Controlling objects | ||
| 28 | COSS - LEDNR | Ledger for Controlling objects | ||
| 29 | COSS - LEDNR | Ledger for Controlling objects | ||
| 30 | COSS - LEDNR | Ledger for Controlling objects | ||
| 31 | COSS - LEDNR | Ledger for Controlling objects | ||
| 32 | COSS - OBJNR | Object number | ||
| 33 | COSS - OBJNR | Object number | ||
| 34 | COSS - OBJNR | Object number | ||
| 35 | COSS - OBJNR | Object number | ||
| 36 | COSS - OBJNR | Object number | ||
| 37 | COSS - OBJNR | Object number | ||
| 38 | COSS - PAROB | Partner Object | ||
| 39 | COSS - PERBL | Period block | ||
| 40 | COSS - TWAER | Transaction Currency | ||
| 41 | COSS - VERSN | Version | ||
| 42 | COSS - VRGNG | CO Business Transaction | ||
| 43 | COSS - VRGNG | CO Business Transaction | ||
| 44 | COSS - VRGNG | CO Business Transaction | ||
| 45 | COSS - VRGNG | CO Business Transaction | ||
| 46 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 47 | COSS - WKG002 | Total Value in Controlling Area Currency | ||
| 48 | COSS - WKG003 | Total Value in Controlling Area Currency | ||
| 49 | COSS - WKG004 | Total Value in Controlling Area Currency | ||
| 50 | COSS - WKG005 | Total Value in Controlling Area Currency | ||
| 51 | COSS - WKG006 | Total Value in Controlling Area Currency | ||
| 52 | COSS - WKG007 | Total Value in Controlling Area Currency | ||
| 53 | COSS - WKG008 | Total Value in Controlling Area Currency | ||
| 54 | COSS - WKG009 | Total Value in Controlling Area Currency | ||
| 55 | COSS - WKG010 | Total Value in Controlling Area Currency | ||
| 56 | COSS - WKG011 | Total Value in Controlling Area Currency | ||
| 57 | COSS - WKG012 | Total Value in Controlling Area Currency | ||
| 58 | COSS - WKG013 | Total Value in Controlling Area Currency | ||
| 59 | COSS - WKG014 | Total Value in Controlling Area Currency | ||
| 60 | COSS - WKG015 | Total Value in Controlling Area Currency | ||
| 61 | COSS - WKG016 | Total Value in Controlling Area Currency | ||
| 62 | COSS - WOG001 | Total Value in Object Currency | ||
| 63 | COSS - WOG002 | Total Value in Object Currency | ||
| 64 | COSS - WOG003 | Total Value in Object Currency | ||
| 65 | COSS - WOG004 | Total Value in Object Currency | ||
| 66 | COSS - WOG005 | Total Value in Object Currency | ||
| 67 | COSS - WOG006 | Total Value in Object Currency | ||
| 68 | COSS - WOG007 | Total Value in Object Currency | ||
| 69 | COSS - WOG008 | Total Value in Object Currency | ||
| 70 | COSS - WOG009 | Total Value in Object Currency | ||
| 71 | COSS - WOG010 | Total Value in Object Currency | ||
| 72 | COSS - WOG011 | Total Value in Object Currency | ||
| 73 | COSS - WOG012 | Total Value in Object Currency | ||
| 74 | COSS - WOG013 | Total Value in Object Currency | ||
| 75 | COSS - WOG014 | Total Value in Object Currency | ||
| 76 | COSS - WOG015 | Total Value in Object Currency | ||
| 77 | COSS - WOG016 | Total Value in Object Currency | ||
| 78 | COSS - WRTTP | Value Type | ||
| 79 | COSS - WRTTP | Value Type | ||
| 80 | COSS - WTG001 | Total Value in Transaction Currency | ||
| 81 | COSS - WTG002 | Total Value in Transaction Currency | ||
| 82 | COSS - WTG003 | Total Value in Transaction Currency | ||
| 83 | COSS - WTG004 | Total Value in Transaction Currency | ||
| 84 | COSS - WTG005 | Total Value in Transaction Currency | ||
| 85 | COSS - WTG006 | Total Value in Transaction Currency | ||
| 86 | COSS - WTG007 | Total Value in Transaction Currency | ||
| 87 | COSS - WTG008 | Total Value in Transaction Currency | ||
| 88 | COSS - WTG009 | Total Value in Transaction Currency | ||
| 89 | COSS - WTG010 | Total Value in Transaction Currency | ||
| 90 | COSS - WTG011 | Total Value in Transaction Currency | ||
| 91 | COSS - WTG012 | Total Value in Transaction Currency | ||
| 92 | COSS - WTG013 | Total Value in Transaction Currency | ||
| 93 | COSS - WTG014 | Total Value in Transaction Currency | ||
| 94 | COSS - WTG015 | Total Value in Transaction Currency | ||
| 95 | COSS - WTG016 | Total Value in Transaction Currency | ||
| 96 | CSKS - BUKRS | Company Code | ||
| 97 | CSKS - DATAB | Valid-From Date | ||
| 98 | CSKS - DATBI | Valid To Date | ||
| 99 | CSKS - KOKRS | Controlling Area | ||
| 100 | CSKS - KOSTL | Cost Center | ||
| 101 | CSKS - MANDT | Client | ||
| 102 | CSKS - OBJNR | Object number | ||
| 103 | CSKS - PRCTR | Profit Center | ||
| 104 | CSSL - GJAHR | Fiscal Year | ||
| 105 | CSSL - KOKRS | Controlling Area | ||
| 106 | CSSL - KOSTL | Cost Center | ||
| 107 | CSSL - LSTAR | Activity Type | ||
| 108 | CSSL - MANDT | Client | ||
| 109 | CSSL - OBJNR | Object number | ||
| 110 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 111 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 112 | FM01 - FIKRS | Financial Management Area | ||
| 113 | FM01 - FIKRS | Financial Management Area | ||
| 114 | FM01 - WAERS | FM area currency | ||
| 115 | FM01 - WAERS | FM area currency | ||
| 116 | FMCY_S_COPI_CO - BUS_PROCESS | Business Process | ||
| 117 | FMCY_S_COPI_CO - COSTCENTER | Cost Center | ||
| 118 | FMCY_S_COPI_CO - COSTCENTER | Cost Center | ||
| 119 | FMCY_S_COPI_CO - COST_ELEMT | Cost Element | ||
| 120 | FMCY_S_COPI_CO - COST_ELEMT | Cost Element | ||
| 121 | FMCY_S_COPI_CO - CO_AREA | Controlling Area | ||
| 122 | FMCY_S_COPI_CO - FISYEAR | Fiscal Year | ||
| 123 | FMCY_S_COPI_CO - ID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 124 | FMCY_S_COPI_CO - ID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 125 | FMCY_S_COPI_CO - ID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 126 | FMCY_S_COPI_CO - OBJNR | Object number | ||
| 127 | FMCY_S_COPI_CO - ORDERID | Order Number | ||
| 128 | FMCY_S_COPI_CO - ORDERID | Order Number | ||
| 129 | FMCY_S_COPI_CO - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 130 | FMCY_S_COPI_CO - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 131 | FMCY_S_COPI_CO - PSPNR | Current number for project or project item | ||
| 132 | FMCY_S_COPI_CO - VERSN | Version | ||
| 133 | FMDERIVE - COMMIT_ITEM | Commitment item | ||
| 134 | FMDERIVE - FUNCTION_AREA | Functional Area | ||
| 135 | FMDERIVE - FUND_CENTER | Funds Center | ||
| 136 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 137 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 138 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 139 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 140 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 141 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 142 | FMKU_S_DIMPART - FUND | Fund | ||
| 143 | FMKU_S_DIMPART - FUND | Fund | ||
| 144 | FMKU_S_DIMPART - FUND | Fund | ||
| 145 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 146 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 147 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 148 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 149 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 150 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 151 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 152 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 153 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 154 | FMKU_S_DIMTABS - T_CMMTITEM | FMKU_S_DIMTABS-T_CMMTITEM | ||
| 155 | FMKU_S_DIMTABS - T_FUNCAREA | FMKU_S_DIMTABS-T_FUNCAREA | ||
| 156 | FMKU_S_DIMTABS - T_FUND | FMKU_S_DIMTABS-T_FUND | ||
| 157 | FMKU_S_DIMTABS - T_FUNDSCTR | FMKU_S_DIMTABS-T_FUNDSCTR | ||
| 158 | FMKU_S_DIMTABS - T_GRANT_NBR | FMKU_S_DIMTABS-T_GRANT_NBR | ||
| 159 | FMKU_S_DIMTABS - T_MEASURE | FMKU_S_DIMTABS-T_MEASURE | ||
| 160 | FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 161 | FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 162 | FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 163 | FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 164 | FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 165 | FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 166 | FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 167 | FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 168 | FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 169 | FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 170 | FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 171 | FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 172 | FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 173 | FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 174 | FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 175 | FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 176 | FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 177 | FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 178 | FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 179 | FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 180 | FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 181 | FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 182 | FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 183 | FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 184 | FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 185 | FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 186 | FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 187 | FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 188 | FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 189 | FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 190 | FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 191 | FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 192 | FMKU_S_TOBU - ADDRESS | FMKU_S_TOBU-ADDRESS | ||
| 193 | FMKU_S_TOBU - ADDRESS | FMKU_S_TOBU-ADDRESS | ||
| 194 | FMKU_S_TOBU - BUDCAT | Budget Category | ||
| 195 | FMKU_S_TOBU - BUDCAT | Budget Category | ||
| 196 | FMKU_S_TOBU - BUDTYPE | Budget Type | ||
| 197 | FMKU_S_TOBU - BUDTYPE | Budget Type | ||
| 198 | FMKU_S_TOBU - CEFFYEAR | Year of Cash Effectivity | ||
| 199 | FMKU_S_TOBU - CEFFYEAR | Year of Cash Effectivity | ||
| 200 | FMKU_S_TOBU - CTEM_CATEGORY | Commitment Item Category | ||
| 201 | FMKU_S_TOBU - CTEM_CATEGORY | Commitment Item Category | ||
| 202 | FMKU_S_TOBU - FISCYEAR | Fiscal Year | ||
| 203 | FMKU_S_TOBU - FISCYEAR | Fiscal Year | ||
| 204 | FMKU_S_TOBU - ID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 205 | FMKU_S_TOBU - ID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 206 | FMKU_S_TOBU - LVAL01 | Budget amount in local currency | ||
| 207 | FMKU_S_TOBU - LVAL01 | Budget amount in local currency | ||
| 208 | FMKU_S_TOBU - LVAL02 | Budget amount in local currency | ||
| 209 | FMKU_S_TOBU - LVAL02 | Budget amount in local currency | ||
| 210 | FMKU_S_TOBU - LVAL03 | Budget amount in local currency | ||
| 211 | FMKU_S_TOBU - LVAL03 | Budget amount in local currency | ||
| 212 | FMKU_S_TOBU - LVAL04 | Budget amount in local currency | ||
| 213 | FMKU_S_TOBU - LVAL04 | Budget amount in local currency | ||
| 214 | FMKU_S_TOBU - LVAL05 | Budget amount in local currency | ||
| 215 | FMKU_S_TOBU - LVAL05 | Budget amount in local currency | ||
| 216 | FMKU_S_TOBU - LVAL06 | Budget amount in local currency | ||
| 217 | FMKU_S_TOBU - LVAL06 | Budget amount in local currency | ||
| 218 | FMKU_S_TOBU - LVAL07 | Budget amount in local currency | ||
| 219 | FMKU_S_TOBU - LVAL07 | Budget amount in local currency | ||
| 220 | FMKU_S_TOBU - LVAL08 | Budget amount in local currency | ||
| 221 | FMKU_S_TOBU - LVAL08 | Budget amount in local currency | ||
| 222 | FMKU_S_TOBU - LVAL09 | Budget amount in local currency | ||
| 223 | FMKU_S_TOBU - LVAL09 | Budget amount in local currency | ||
| 224 | FMKU_S_TOBU - LVAL10 | Budget amount in local currency | ||
| 225 | FMKU_S_TOBU - LVAL10 | Budget amount in local currency | ||
| 226 | FMKU_S_TOBU - LVAL11 | Budget amount in local currency | ||
| 227 | FMKU_S_TOBU - LVAL11 | Budget amount in local currency | ||
| 228 | FMKU_S_TOBU - LVAL12 | Budget amount in local currency | ||
| 229 | FMKU_S_TOBU - LVAL12 | Budget amount in local currency | ||
| 230 | FMKU_S_TOBU - LVAL13 | Budget amount in local currency | ||
| 231 | FMKU_S_TOBU - LVAL13 | Budget amount in local currency | ||
| 232 | FMKU_S_TOBU - LVAL14 | Budget amount in local currency | ||
| 233 | FMKU_S_TOBU - LVAL14 | Budget amount in local currency | ||
| 234 | FMKU_S_TOBU - LVAL15 | Budget amount in local currency | ||
| 235 | FMKU_S_TOBU - LVAL15 | Budget amount in local currency | ||
| 236 | FMKU_S_TOBU - LVAL16 | Budget amount in local currency | ||
| 237 | FMKU_S_TOBU - LVAL16 | Budget amount in local currency | ||
| 238 | FMKU_S_TOBU - PROCESS | Internal Budgeting Process | ||
| 239 | FMKU_S_TOBU - PROCESS | Internal Budgeting Process | ||
| 240 | FMKU_S_TOBU - RPMAX | Period | ||
| 241 | FMKU_S_TOBU - RPMAX | Period | ||
| 242 | FMKU_S_TOBU - TCURR | Transaction Currency | ||
| 243 | FMKU_S_TOBU - TCURR | Transaction Currency | ||
| 244 | FMKU_S_TOBU - TVAL01 | Budget amount in transaction currency | ||
| 245 | FMKU_S_TOBU - TVAL02 | Budget amount in transaction currency | ||
| 246 | FMKU_S_TOBU - TVAL03 | Budget amount in transaction currency | ||
| 247 | FMKU_S_TOBU - TVAL04 | Budget amount in transaction currency | ||
| 248 | FMKU_S_TOBU - TVAL05 | Budget amount in transaction currency | ||
| 249 | FMKU_S_TOBU - TVAL06 | Budget amount in transaction currency | ||
| 250 | FMKU_S_TOBU - TVAL07 | Budget amount in transaction currency | ||
| 251 | FMKU_S_TOBU - TVAL08 | Budget amount in transaction currency | ||
| 252 | FMKU_S_TOBU - TVAL09 | Budget amount in transaction currency | ||
| 253 | FMKU_S_TOBU - TVAL10 | Budget amount in transaction currency | ||
| 254 | FMKU_S_TOBU - TVAL11 | Budget amount in transaction currency | ||
| 255 | FMKU_S_TOBU - TVAL12 | Budget amount in transaction currency | ||
| 256 | FMKU_S_TOBU - TVAL13 | Budget amount in transaction currency | ||
| 257 | FMKU_S_TOBU - TVAL14 | Budget amount in transaction currency | ||
| 258 | FMKU_S_TOBU - TVAL15 | Budget amount in transaction currency | ||
| 259 | FMKU_S_TOBU - TVAL16 | Budget amount in transaction currency | ||
| 260 | FMKU_S_TOBU - VALTYPE | BCS Value Type | ||
| 261 | FMKU_S_TOBU - VALTYPE | BCS Value Type | ||
| 262 | FMKU_S_TOBU - VERSION | Budget version | ||
| 263 | FMKU_S_TOBU - VERSION | Budget version | ||
| 264 | FMKU_S_TOBU - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 265 | FMKU_S_TOBU - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 266 | FMMP_S_BUDCAT_CEFFYEARS - TBUDCAT | Budget Category | ||
| 267 | FMMP_S_BUDCAT_CEFFYEARS - TBUDCAT | Budget Category | ||
| 268 | FMMP_S_BUDCAT_CEFFYEARS - T_TCEFFYEAR | FMMP_S_BUDCAT_CEFFYEARS-T_TCEFFYEAR | ||
| 269 | FMMP_S_BUDCAT_CEFFYEARS - T_TCEFFYEAR | FMMP_S_BUDCAT_CEFFYEARS-T_TCEFFYEAR | ||
| 270 | INCL_COGS - FKBER | Functional Area | ||
| 271 | INCL_FUND - GEBER | Fund | ||
| 272 | INCL_FUND - PGEBER | Partner Fund | ||
| 273 | INCL_GRANT - GRANT_NBR | Grant | ||
| 274 | PERIODS - BUPER | Posting period | ||
| 275 | PERIODS - BUPER | Posting period | ||
| 276 | PERIODS - DATAB | Valid-From Date | ||
| 277 | PERIODS - DATAB | Valid-From Date | ||
| 278 | PERIODS - DATAB | Valid-From Date | ||
| 279 | PROJ - MANDT | Client | ||
| 280 | PROJ - PSPID | Project definition | ||
| 281 | PROJ - PSPNR | Current number for project or project item | ||
| 282 | PROJ - VKOKR | Controlling area for the project | ||
| 283 | PROJ - XSTAT | Statistical WBS element | ||
| 284 | PROJ2_INC - VKOKR | Controlling area for the project | ||
| 285 | PROJ2_INC - XSTAT | Statistical WBS element | ||
| 286 | PROJ_INC - PSPID | Project definition | ||
| 287 | PROJ_INC - VKOKR | Controlling area for the project | ||
| 288 | PROJ_INC - XSTAT | Statistical WBS element | ||
| 289 | PRPS - OBJNR | Object number | ||
| 290 | PRPS - PBUKR | Company code for WBS element | ||
| 291 | PRPS - PKOKR | Controlling area for WBS element | ||
| 292 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 293 | PRPS - PRCTR | Profit Center | ||
| 294 | PRPS - PSPNR | WBS Element | ||
| 295 | PRPS - XSTAT | Statistical WBS element | ||
| 296 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 297 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 298 | PRPS2_INC - PRCTR | Profit Center | ||
| 299 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 300 | PRPS_INC - OBJNR | Object number | ||
| 301 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 302 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 303 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 304 | PRPS_INC - PRCTR | Profit Center | ||
| 305 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 306 | RANGE_C12 - HIGH | Character Field of Length 12 | ||
| 307 | RANGE_C12 - LOW | Character Field of Length 12 | ||
| 308 | RANGE_C2 - LOW | Version Number Component | ||
| 309 | RANGE_C2 - OPTION | Version Number Component | ||
| 310 | RANGE_C2 - SIGN | Single-Character Flag | ||
| 311 | RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 312 | RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 313 | RANGE_C4 - OPTION | Version Number Component | ||
| 314 | RANGE_C4 - OPTION | Version Number Component | ||
| 315 | RANGE_C4 - SIGN | Single-Character Flag | ||
| 316 | RANGE_C4 - SIGN | Single-Character Flag | ||
| 317 | RANGE_N4 - HIGH | Four-digit number | ||
| 318 | RANGE_N4 - LOW | Four-digit number | ||
| 319 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 320 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 321 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 322 | SBPBWRET - BUDCAT | Budget Category | ||
| 323 | SBPBWRET - BUDCAT | Budget Category | ||
| 324 | SBPBWRET - BUDGETING_PERIOD | Budgeting period | ||
| 325 | SBPBWRET - BUDTYPE | Budget Type | ||
| 326 | SBPBWRET - BW_BUDCAT | Budget Category from BW | ||
| 327 | SBPBWRET - CASH_YEAR | Year of Cash Effectivity | ||
| 328 | SBPBWRET - CMMT_ITEM | Commitment item | ||
| 329 | SBPBWRET - CMMT_ITEM | Commitment item | ||
| 330 | SBPBWRET - COHORT | Reporting Year for Cohort | ||
| 331 | SBPBWRET - DISTKEY | Distribution Key | ||
| 332 | SBPBWRET - DOCDATE | Document Date | ||
| 333 | SBPBWRET - DOCTYPE | Budget entry document type | ||
| 334 | SBPBWRET - FISC_YEAR | Fiscal Year | ||
| 335 | SBPBWRET - FM_AREA | Financial Management Area | ||
| 336 | SBPBWRET - FUNC_AREA | Functional Area | ||
| 337 | SBPBWRET - FUNC_AREA | Functional Area | ||
| 338 | SBPBWRET - FUND | Fund | ||
| 339 | SBPBWRET - FUNDS_CTR | Funds Center | ||
| 340 | SBPBWRET - FUNDS_CTR | Funds Center | ||
| 341 | SBPBWRET - GRANT_NBR | Grant | ||
| 342 | SBPBWRET - HEADER_TEXT | Header Text for Budget Entry Document | ||
| 343 | SBPBWRET - ITEM_TEXT | Item Text | ||
| 344 | SBPBWRET - LEGIS | Type of Legislation | ||
| 345 | SBPBWRET - MEASURE | Funded Program | ||
| 346 | SBPBWRET - PERIOD_AMOUNT | Currency amount in BAPI interfaces | ||
| 347 | SBPBWRET - PERS_RESP | Person Responsible for Planning/Budgeting | ||
| 348 | SBPBWRET - PROCESS | Budgeting Process | ||
| 349 | SBPBWRET - PSTNG_DATE | Posting Date in the Document | ||
| 350 | SBPBWRET - PUBLAW | Public Law Cited | ||
| 351 | SBPBWRET - TEXT_NAME | Text Name | ||
| 352 | SBPBWRET - TOTAL_AMOUNT | Currency amount in BAPI interfaces | ||
| 353 | SBPBWRET - TRANS_CURR | Transaction Currency | ||
| 354 | SBPBWRET - VALTYPE | BCS Value Type | ||
| 355 | SBPBWRET - VERSION | Budget version | ||
| 356 | SI_CBPR - BUKRS | Company Code | ||
| 357 | SI_CBPR - KOSTL | Cost Center | ||
| 358 | SI_CBPR - OBJNR | Object number | ||
| 359 | SI_CBPR - PRCTR | Profit Center | ||
| 360 | SI_COBL - BEKNZ | Debit/credit indicator | ||
| 361 | SI_COBL - GJAHR | Fiscal Year | ||
| 362 | SI_CSKS - OBJNR | Object number | ||
| 363 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 364 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 365 | SI_FM01 - WAERS | FM area currency | ||
| 366 | SI_FM01 - WAERS | FM area currency | ||
| 367 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 368 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 369 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 370 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 371 | SYST - MSGID | ABAP System Field: Message ID | ||
| 372 | SYST - MSGID | ABAP System Field: Message ID | ||
| 373 | SYST - MSGID | ABAP System Field: Message ID | ||
| 374 | SYST - MSGID | ABAP System Field: Message ID | ||
| 375 | SYST - MSGID | ABAP System Field: Message ID | ||
| 376 | SYST - MSGID | ABAP System Field: Message ID | ||
| 377 | SYST - MSGID | ABAP System Field: Message ID | ||
| 378 | SYST - MSGID | ABAP System Field: Message ID | ||
| 379 | SYST - MSGID | ABAP System Field: Message ID | ||
| 380 | SYST - MSGID | ABAP System Field: Message ID | ||
| 381 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 382 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 383 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 384 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 385 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 386 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 387 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 388 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 389 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 390 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 391 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 392 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 393 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 394 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 395 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 396 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 397 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 398 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 399 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 400 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 401 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 402 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 403 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 404 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 405 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 406 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 407 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 408 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 409 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 410 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 411 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 412 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 413 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 414 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 415 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 416 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 417 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 418 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 419 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 420 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 421 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 422 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 423 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 424 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 425 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 426 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 427 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 428 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 429 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 430 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 431 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 432 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 433 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 434 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 435 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 436 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 437 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 438 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 439 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 440 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 441 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 442 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 443 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 444 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 445 | T001 - BUKRS | Company Code | ||
| 446 | T001 - BUKRS | Company Code | ||
| 447 | T001 - WAERS | Currency Key | ||
| 448 | T001 - WAERS | Currency Key | ||
| 449 | TBPBWRET00 - CONVERSION_DATE | Conversion Date for Currency Field | ||
| 450 | TBPBWRET00 - DERIVATION | Account Assignment Derivation for Plan Data Transfer | ||
| 451 | TBPBWRET00 - SIGN_CONVENTION | Attributes for BCS sign convention | ||
| 452 | TBPBWRET02 - BCS | Is BCS Active? | ||
| 453 | TBPBWRET02 - BWOBJECT | BW Object (InfoObject, GUID...) | ||
| 454 | TBPBWRET02 - BW_SYS | BW System | ||
| 455 | TBPBWRET02 - CE0FIELD | Plan Data Transfer Structure Field SBPBWRET | ||
| 456 | TBPBWRET03 - BCS | Is BCS Active? | ||
| 457 | TBPBWRET03 - BCS | Is BCS Active? | ||
| 458 | TBPBWRET03 - BWOBJECT | BW Object (InfoObject, GUID...) | ||
| 459 | TBPBWRET03 - BW_SYS | BW System | ||
| 460 | TBPBWRET03 - BW_SYS | BW System | ||
| 461 | TBPBWRET03 - BW_SYS | BW System | ||
| 462 | TBPBWRET03 - CE0FIELD | Plan Data Transfer Structure Field SBPBWRET | ||
| 463 | TBPBWRET03 - CE0FIELD | Plan Data Transfer Structure Field SBPBWRET | ||
| 464 | TBPBWRET03 - CE0FIELD_V | Fixed Value | ||
| 465 | TBPBWRET03 - QUERY | BW Query | ||
| 466 | TBPBWRET03 - QUERY | BW Query | ||
| 467 | TBPBWRET03 - QUERY | BW Query | ||
| 468 | TKA01 - LMONA | Fiscal Year Variant | ||
| 469 | TKA01 - WAERS | Currency Key | ||
| 470 | TKA07 - GJAHR | Fiscal Year | ||
| 471 | TKA07 - GJAHR | Fiscal Year | ||
| 472 | TKA07 - KOKRS | Controlling Area | ||
| 473 | TKA07 - KOKRS | Controlling Area | ||
| 474 | TKA07 - KURST | Exchange Rate Type | ||
| 475 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 476 | TKA07 - VERSN | Version | ||
| 477 | TKA07 - VERSN | Version |