Data Element list used by SAP ABAP Class CL_FMCY_EXTRACT_FROM_FMBDT (FM Budget copy handler extract from FMBDT)
SAP ABAP Class
CL_FMCY_EXTRACT_FROM_FMBDT (FM Budget copy handler extract from FMBDT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | BP_CALC | Budget/plan - revaluation percentage | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BP_GEBER | Fund | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUCU_AUTHGRS | Budgeting status authorization group | ||
| 8 | BUCY_ROUNDING_MODE | Rounding mode | ||
| 9 | BUCY_UPDATEMODE | Update Mode in Mass Transactions | ||
| 10 | BUED_DOCFAM | Document Family Number | ||
| 11 | BUKU_BUDCAT | Budget Category | ||
| 12 | BUKU_BUDCAT | Budget Category | ||
| 13 | BUKU_BUDCAT | Budget Category | ||
| 14 | BUKU_BUDTYPE | Budget Type | ||
| 15 | BUKU_BUDTYPE | Budget Type | ||
| 16 | BUKU_BUDTYPE | Budget Type | ||
| 17 | BUKU_BUDTYPE | Budget Type | ||
| 18 | BUKU_DOCYEAR | Document Year | ||
| 19 | BUKU_PERIOD | Budgeting period | ||
| 20 | BUKU_PROCESS | Internal Budgeting Process | ||
| 21 | BUKU_PROCESS | Internal Budgeting Process | ||
| 22 | BUKU_PROCESS_UI | Budgeting Process | ||
| 23 | BUKU_TECHORG | Original Application | ||
| 24 | BUKU_VALTYPE | BCS Value Type | ||
| 25 | BUKU_VALTYPE | BCS Value Type | ||
| 26 | BUKU_VALTYPE | BCS Value Type | ||
| 27 | BUKU_VALTYPE | BCS Value Type | ||
| 28 | BUKU_VALTYPE | BCS Value Type | ||
| 29 | BUKU_VALTYPE | BCS Value Type | ||
| 30 | BUKU_VALTYPE | BCS Value Type | ||
| 31 | BUKU_VERSION | Budget version | ||
| 32 | BUKU_VERSION | Budget version | ||
| 33 | DOCNR | Doc. Number | ||
| 34 | DOCNR | Doc. Number | ||
| 35 | DOCNR | Doc. Number | ||
| 36 | FISTL | Funds Center | ||
| 37 | FISTL | Funds Center | ||
| 38 | FISTL | Funds Center | ||
| 39 | FKBER | Functional Area | ||
| 40 | FKBER | Functional Area | ||
| 41 | FLAG | General Flag | ||
| 42 | FLAG | General Flag | ||
| 43 | FLAG | General Flag | ||
| 44 | FLAG | General Flag | ||
| 45 | FLAG | General Flag | ||
| 46 | FLAG | General Flag | ||
| 47 | FLAG | General Flag | ||
| 48 | FM_FAREA | Functional Area | ||
| 49 | FM_FIPEX | Commitment item | ||
| 50 | FM_FIPEX | Commitment item | ||
| 51 | FM_FIPEX | Commitment item | ||
| 52 | FM_MEASURE | Funded Program | ||
| 53 | FM_MEASURE | Funded Program | ||
| 54 | FM_MEASURE | Funded Program | ||
| 55 | GJAHR | Fiscal Year | ||
| 56 | GJAHR | Fiscal Year | ||
| 57 | GJAHR | Fiscal Year | ||
| 58 | GJAHR | Fiscal Year | ||
| 59 | GJAHR | Fiscal Year | ||
| 60 | GJAHR | Fiscal Year | ||
| 61 | GJAHR | Fiscal Year | ||
| 62 | GM_GRANT_NBR | Grant | ||
| 63 | GM_GRANT_NBR | Grant | ||
| 64 | GM_GRANT_NBR | Grant | ||
| 65 | GNJHR | Year of Cash Effectivity | ||
| 66 | GNJHR | Year of Cash Effectivity | ||
| 67 | GNJHR | Year of Cash Effectivity | ||
| 68 | GNJHR | Year of Cash Effectivity | ||
| 69 | GNJHR | Year of Cash Effectivity | ||
| 70 | GNJHR | Year of Cash Effectivity | ||
| 71 | INT4 | Natural number | ||
| 72 | LVALXX9 | Budget amount in local currency | ||
| 73 | POPER | Posting period | ||
| 74 | POPER | Posting period | ||
| 75 | POPER | Posting period | ||
| 76 | POPER | Posting period | ||
| 77 | RPMAX | Period | ||
| 78 | SPRED | Distribution Key | ||
| 79 | TVALXX9 | Budget amount in transaction currency | ||
| 80 | XFELD | Checkbox | ||
| 81 | XFELD | Checkbox | ||
| 82 | XFELD | Checkbox | ||
| 83 | XFELD | Checkbox | ||
| 84 | XFELD | Checkbox | ||
| 85 | XFELD | Checkbox | ||
| 86 | XFELD | Checkbox | ||
| 87 | XFELD | Checkbox | ||
| 88 | XFELD | Checkbox |