Table/Structure Field list used by SAP ABAP Class CL_FMFG_IS_AUTH_CHECK (FMFG IS Authorization Check)
SAP ABAP Class
CL_FMFG_IS_AUTH_CHECK (FMFG IS Authorization Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFM_TFKB - AUTHGRP | FM: Authorization Group of Functional Area | ||
| 2 | BUBAS_S_CONTEXT - AREA | Area | ||
| 3 | BUBAS_S_CTX - AREA | Area | ||
| 4 | BUBAS_S_CTX - CLASSNAME | Reference type | ||
| 5 | BUBAS_S_CTX - DOCNR | Doc. Number | ||
| 6 | BUBAS_S_PARAM - ENTRIES | BUBAS_S_PARAM-ENTRIES | ||
| 7 | BUBAS_S_PARAM - TABLE_TYPE | Name of table type | ||
| 8 | FMCI - AUGRP | Authorization Groups of the Commitment Item | ||
| 9 | FMFCTR - AUGRP | FM: Funds center authorization group | ||
| 10 | FMFG_IS_AUTH_CHECK - FYEAR | Fiscal Year | ||
| 11 | FMFG_IS_AUTH_CHECK - FM_AREA | Financial Management Area | ||
| 12 | FMFG_IS_AUTH_CHECK - FUNC_AREA | Functional Area | ||
| 13 | FMFG_IS_AUTH_CHECK - FUNC_AREA | Functional Area | ||
| 14 | FMFG_IS_AUTH_CHECK - FONDS | Fund | ||
| 15 | FMFG_IS_AUTH_CHECK - FONDS | Fund | ||
| 16 | FMFG_IS_AUTH_CHECK - FM_AREA | Financial Management Area | ||
| 17 | FMFG_IS_AUTH_CHECK - FM_AREA | Financial Management Area | ||
| 18 | FMFG_IS_AUTH_CHECK - FM_AREA | Financial Management Area | ||
| 19 | FMFG_IS_AUTH_CHECK - GL_ACCOUNT | G/L Account Number | ||
| 20 | FMFG_IS_AUTH_CHECK - FYEAR | Fiscal Year | ||
| 21 | FMFG_IS_AUTH_CHECK - GL_ACCOUNT | G/L Account Number | ||
| 22 | FMFG_IS_AUTH_CHECK - GL_ACCOUNT | G/L Account Number | ||
| 23 | FMFG_IS_AUTH_CHECK - GL_ACCOUNT | G/L Account Number | ||
| 24 | FMFG_IS_AUTH_CHECK - MEASURE | Funded Program | ||
| 25 | FMFG_IS_AUTH_CHECK - MEASURE | Funded Program | ||
| 26 | FMFG_IS_AUTH_CHECK - PROFIT_CENTER | Profit Center | ||
| 27 | FMFG_IS_AUTH_CHECK - REFDOCNR | Reference document number of an accounting document | ||
| 28 | FMFG_IS_AUTH_CHECK - REFRYEAR | Reference fiscal year | ||
| 29 | FMFG_IS_AUTH_CHECK - AWTYP | Reference procedure | ||
| 30 | FMFG_IS_AUTH_CHECK - FIPEX | Commitment item | ||
| 31 | FMFG_IS_AUTH_CHECK - APPLICATION_OF_FUNDS | Application of Secondary Source Funds | ||
| 32 | FMFG_IS_AUTH_CHECK - AUTHGRP_FICTR | FM: Funds center authorization group | ||
| 33 | FMFG_IS_AUTH_CHECK - AUTHGRP_FIPEX | Authorization Groups of the Commitment Item | ||
| 34 | FMFG_IS_AUTH_CHECK - AUTHGRP_FONDS | FM: Fund authorization group | ||
| 35 | FMFG_IS_AUTH_CHECK - AUTHGRP_FUNC_AREA | FM: Authorization Group of Functional Area | ||
| 36 | FMFG_IS_AUTH_CHECK - AUTHGRP_MEASURE | FM: Funded Program Authorization Group | ||
| 37 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 38 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 39 | FMFG_IS_AUTH_CHECK - FICTR | Funds Center | ||
| 40 | FMFG_IS_AUTH_CHECK - FIPEX | Commitment item | ||
| 41 | FMFG_IS_AUTH_CHECK - FIPEX | Commitment item | ||
| 42 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 43 | FMFG_IS_AUTH_CHECK - FICTR | Funds Center | ||
| 44 | FMFG_IS_AUTH_CHECK - BUSINESS_AREA | Business Area | ||
| 45 | FMFG_IS_AUTH_CHECK - BUSINESS_AREA | Business Area | ||
| 46 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 47 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 48 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 49 | FMFG_IS_AUTH_MSG_REF - FONDS | Fund | ||
| 50 | FMFG_IS_AUTH_MSG_REF - REFRYEAR | Reference fiscal year | ||
| 51 | FMFG_IS_AUTH_MSG_REF - REFDOCNR | Reference document number of an accounting document | ||
| 52 | FMFG_IS_AUTH_MSG_REF - PROFIT_CENTER | Profit Center | ||
| 53 | FMFG_IS_AUTH_MSG_REF - MEASURE | Funded Program | ||
| 54 | FMFG_IS_AUTH_MSG_REF - GL_ACCOUNT | G/L Account Number | ||
| 55 | FMFG_IS_AUTH_MSG_REF - FYEAR | Fiscal Year | ||
| 56 | FMFG_IS_AUTH_MSG_REF - FM_AREA | Financial Management Area | ||
| 57 | FMFG_IS_AUTH_MSG_REF - FIPEX | Commitment item | ||
| 58 | FMFG_IS_AUTH_MSG_REF - FICTR | Funds Center | ||
| 59 | FMFG_IS_AUTH_MSG_REF - BUSINESS_AREA | Business Area | ||
| 60 | FMFG_IS_AUTH_MSG_REF - BUKRS | Company Code | ||
| 61 | FMFG_IS_AUTH_MSG_REF - APPLICATION_OF_FUNDS | Application of Secondary Source Funds | ||
| 62 | FMFG_IS_AUTH_MSG_REF - FUNC_AREA | Functional Area | ||
| 63 | FMFINCODE - AUGRP | FM: Fund authorization group | ||
| 64 | FMMEASURE - AUTHGRP | FM: Funded Program Authorization Group | ||
| 65 | IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | ||
| 66 | IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | ||
| 67 | SKB1 - FIPOS | Commitment Item | ||
| 68 | SKB1 - SAKNR | G/L Account Number | ||
| 69 | SKB1 - FIPOS | Commitment Item | ||
| 70 | SKB1 - BUKRS | Company Code | ||
| 71 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | TFKB - AUTHGRP | FM: Authorization Group of Functional Area |