Data Element list used by SAP ABAP Class CL_FMCY_COPY_HANDLER (FM Budget copy handler)
SAP ABAP Class
CL_FMCY_COPY_HANDLER (FM Budget copy handler) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUCY_MODE | Update mode in mass transactions | ||
| 5 | BUED_DOCFAM | Document Family Number | ||
| 6 | BUED_DOCFAM | Document Family Number | ||
| 7 | BUED_DOCTYPE | Budget entry document type | ||
| 8 | BUKU_BUDCAT | Budget Category | ||
| 9 | BUKU_BUDCAT | Budget Category | ||
| 10 | BUKU_BUDCAT | Budget Category | ||
| 11 | BUKU_DOCYEAR | Document Year | ||
| 12 | BUKU_PROCESS | Internal Budgeting Process | ||
| 13 | BUKU_PROCESS_UI | Budgeting Process | ||
| 14 | BUKU_PROCESS_UI | Budgeting Process | ||
| 15 | BUKU_TECHORG | Original Application | ||
| 16 | BUKU_TECHORG | Original Application | ||
| 17 | BUKU_VALTYPE | BCS Value Type | ||
| 18 | BUKU_VERSION | Budget version | ||
| 19 | BUKU_VERSION | Budget version | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR1 | Single-Character Flag | ||
| 22 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 23 | DDENQCOLL | Flag whether locks should only be collected first | ||
| 24 | DOCNR | Doc. Number | ||
| 25 | EXIT_DEF | Business Add-in Definition | ||
| 26 | FIELDNAME | Field Name | ||
| 27 | FIELDNAME | Field Name | ||
| 28 | FIELDNAME | Field Name | ||
| 29 | FIELDNAME | Field Name | ||
| 30 | FIKRS | Financial Management Area | ||
| 31 | FIKRS | Financial Management Area | ||
| 32 | FISTL | Funds Center | ||
| 33 | FISTL | Funds Center | ||
| 34 | FISTL | Funds Center | ||
| 35 | FLAG | General Flag | ||
| 36 | FLAG | General Flag | ||
| 37 | FLAG | General Flag | ||
| 38 | FLAG | General Flag | ||
| 39 | FLAG | General Flag | ||
| 40 | FLAG | General Flag | ||
| 41 | FMCU_DIMSTATE | Status of FM Account Assignment Element | ||
| 42 | FM_FAREA | Functional Area | ||
| 43 | FM_FAREA | Functional Area | ||
| 44 | FM_FAREA | Functional Area | ||
| 45 | FM_FIPEX | Commitment item | ||
| 46 | FM_FIPEX | Commitment item | ||
| 47 | FM_FIPEX | Commitment item | ||
| 48 | FM_MEASURE | Funded Program | ||
| 49 | FM_MEASURE | Funded Program | ||
| 50 | FM_MEASURE | Funded Program | ||
| 51 | FM_POTYP | Commitment Item Category | ||
| 52 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 53 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 54 | GJAHR | Fiscal Year | ||
| 55 | GJAHR | Fiscal Year | ||
| 56 | GJAHR | Fiscal Year | ||
| 57 | GM_GRANT_NBR | Grant | ||
| 58 | GM_GRANT_NBR | Grant | ||
| 59 | GM_GRANT_NBR | Grant | ||
| 60 | GNJHR | Year of Cash Effectivity | ||
| 61 | HSLXX9 | Total of transactions of the period in local currency | ||
| 62 | INT4 | Natural number | ||
| 63 | LVALXX9 | Budget amount in local currency | ||
| 64 | LVALXX9 | Budget amount in local currency | ||
| 65 | LVALXX9 | Budget amount in local currency | ||
| 66 | LVALXX9 | Budget amount in local currency | ||
| 67 | NUMC2 | Two digit number | ||
| 68 | NUMC2 | Two digit number | ||
| 69 | NUMC2 | Two digit number | ||
| 70 | NUMC2 | Two digit number | ||
| 71 | POPER | Posting period | ||
| 72 | SYTABIX | Row Index of Internal Tables | ||
| 73 | TEXT10 | Text (10 Characters) | ||
| 74 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 75 | TVALXX9 | Budget amount in transaction currency | ||
| 76 | TVALXX9 | Budget amount in transaction currency | ||
| 77 | TVALXX9 | Budget amount in transaction currency | ||
| 78 | TVALXX9 | Budget amount in transaction currency | ||
| 79 | TVALXX9 | Budget amount in transaction currency | ||
| 80 | TWAER | Transaction Currency | ||
| 81 | TWAER | Transaction Currency | ||
| 82 | WAERS | Currency Key | ||
| 83 | XFELD | Checkbox | ||
| 84 | XFELD | Checkbox | ||
| 85 | XFELD | Checkbox | ||
| 86 | XFELD | Checkbox | ||
| 87 | XFELD | Checkbox | ||
| 88 | XFELD | Checkbox | ||
| 89 | XFELD | Checkbox | ||
| 90 | XFELD | Checkbox |