Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_BP (Former Budgeting data provider for Reconciliation)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_BP (Former Budgeting data provider for Reconciliation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABADR_NAME - FIELDNAME | Field Name | |
2 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
3 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
6 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
7 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
8 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
9 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
10 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
11 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
12 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
13 | ![]() |
BPBK - BELNR | Document number from budget allocation & structure planning | |
14 | ![]() |
BPBK - BELNR | Document number from budget allocation & structure planning | |
15 | ![]() |
BPBK - BPDK_BELNR | Entry Document Number | |
16 | ![]() |
BPBK - BPDK_BELNR | Entry Document Number | |
17 | ![]() |
BPBK - CPUDT | Date Document Was Created | |
18 | ![]() |
BPDK - BELNR | Entry Document Number | |
19 | ![]() |
BPDK - BELNR | Entry Document Number | |
20 | ![]() |
BPDK - BSTAT | Document/Document Line Item Status | |
21 | ![]() |
BPDK - BUDAT | Posting Date in the Document | |
22 | ![]() |
BPDK - CPUDT | Date Document Was Created | |
23 | ![]() |
BPDK - DOCTYPE | Budget entry document type | |
24 | ![]() |
BPDK - PERIO | Posting period | |
25 | ![]() |
BPDK - RSTAT | Reversal status | |
26 | ![]() |
BPEJ - BELNR | Document number from budget allocation & structure planning | |
27 | ![]() |
BPEJ - BELNR | Document number from budget allocation & structure planning | |
28 | ![]() |
BPEJ - BUZEI | Posting row | |
29 | ![]() |
BPEJ - FAREA | Functional Area | |
30 | ![]() |
BPEJ - GEBER | Fund | |
31 | ![]() |
BPEJ - GJAHR | Fiscal Year | |
32 | ![]() |
BPEJ - LEDNR | Budget/Planning Ledger | |
33 | ![]() |
BPEJ - OBJNR | Object number | |
34 | ![]() |
BPEJ - POSIT | Internal commitment item (8 chars) | |
35 | ![]() |
BPEJ - SUBVO | Budget Subtype | |
36 | ![]() |
BPEJ - VERSN | Planning/budgeting version | |
37 | ![]() |
BPEJ - VORGA | Budget Type Budgeting/Planning | |
38 | ![]() |
BPEJ - WLJHR | Annual value in ledger currency | |
39 | ![]() |
BPEJ - WLJHV | Distributed annual value in ledger currency | |
40 | ![]() |
BPEJ - WRTTP | Value Type | |
41 | ![]() |
DD02L - TABNAME | Table Name | |
42 | ![]() |
DFIES - CONVEXIT | Conversion Routine | |
43 | ![]() |
DFIES - FIELDNAME | Field Name | |
44 | ![]() |
DFIES - FIELDNAME | Field Name | |
45 | ![]() |
DFIES - FIELDNAME | Field Name | |
46 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
47 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
48 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
49 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
50 | ![]() |
FM01 - FIKRS | Financial Management Area | |
51 | ![]() |
FM01 - WAERS | FM area currency | |
52 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
53 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
54 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
55 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
56 | ![]() |
FMFGRCNSLICESEL - LINEPOS | Line number | |
57 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
58 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
59 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
60 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
61 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
62 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
63 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
64 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
65 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
66 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
67 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
68 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
69 | ![]() |
FMFGRCNSLICESEL - SLICEID | Slice Identifier for Reconciliation Tool | |
70 | ![]() |
FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | |
71 | ![]() |
FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | |
72 | ![]() |
IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | |
73 | ![]() |
IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | |
74 | ![]() |
IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | |
75 | ![]() |
IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
76 | ![]() |
IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | |
77 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | |
78 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | |
79 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
80 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
81 | ![]() |
IFMFGRCN_FIELDS_BP - BSTAT | Document/Document Line Item Status | |
82 | ![]() |
IFMFGRCN_FIELDS_BP - BSTAT | Document/Document Line Item Status | |
83 | ![]() |
IFMFGRCN_FIELDS_BP - CMMT_ITEM | Commitment item | |
84 | ![]() |
IFMFGRCN_FIELDS_BP - CMMT_ITEM | Commitment item | |
85 | ![]() |
IFMFGRCN_FIELDS_BP - CMMT_ITEM | Commitment item | |
86 | ![]() |
IFMFGRCN_FIELDS_BP - DOCTYPE | Budget entry document type | |
87 | ![]() |
IFMFGRCN_FIELDS_BP - DOCTYPE | Budget entry document type | |
88 | ![]() |
IFMFGRCN_FIELDS_BP - FAREA | Functional Area | |
89 | ![]() |
IFMFGRCN_FIELDS_BP - FAREA | Functional Area | |
90 | ![]() |
IFMFGRCN_FIELDS_BP - FM_AREA | Financial Management Area | |
91 | ![]() |
IFMFGRCN_FIELDS_BP - FM_AREA | Financial Management Area | |
92 | ![]() |
IFMFGRCN_FIELDS_BP - FM_AREA | Financial Management Area | |
93 | ![]() |
IFMFGRCN_FIELDS_BP - FUNDS_CTR | Funds Center | |
94 | ![]() |
IFMFGRCN_FIELDS_BP - FUNDS_CTR | Funds Center | |
95 | ![]() |
IFMFGRCN_FIELDS_BP - FUNDS_CTR | Funds Center | |
96 | ![]() |
IFMFGRCN_FIELDS_BP - GEBER | Fund | |
97 | ![]() |
IFMFGRCN_FIELDS_BP - GEBER | Fund | |
98 | ![]() |
IFMFGRCN_FIELDS_BP - GJAHR | Fiscal Year | |
99 | ![]() |
IFMFGRCN_FIELDS_BP - GJAHR | Fiscal Year | |
100 | ![]() |
IFMFGRCN_FIELDS_BP - GJAHR | Fiscal Year | |
101 | ![]() |
IFMFGRCN_FIELDS_BP - LEDNR | Budget/Planning Ledger | |
102 | ![]() |
IFMFGRCN_FIELDS_BP - LEDNR | Budget/Planning Ledger | |
103 | ![]() |
IFMFGRCN_FIELDS_BP - OBJNR | Object number | |
104 | ![]() |
IFMFGRCN_FIELDS_BP - OBJNR | Object number | |
105 | ![]() |
IFMFGRCN_FIELDS_BP - OBJNR | Object number | |
106 | ![]() |
IFMFGRCN_FIELDS_BP - PERIO | Posting period | |
107 | ![]() |
IFMFGRCN_FIELDS_BP - PERIO | Posting period | |
108 | ![]() |
IFMFGRCN_FIELDS_BP - POSIT | Internal commitment item (8 chars) | |
109 | ![]() |
IFMFGRCN_FIELDS_BP - POSIT | Internal commitment item (8 chars) | |
110 | ![]() |
IFMFGRCN_FIELDS_BP - RSTAT | Reversal status | |
111 | ![]() |
IFMFGRCN_FIELDS_BP - RSTAT | Reversal status | |
112 | ![]() |
IFMFGRCN_FIELDS_BP - SUBVO | Budget Subtype | |
113 | ![]() |
IFMFGRCN_FIELDS_BP - SUBVO | Budget Subtype | |
114 | ![]() |
IFMFGRCN_FIELDS_BP - TWAER | Transaction Currency | |
115 | ![]() |
IFMFGRCN_FIELDS_BP - TWAER | Transaction Currency | |
116 | ![]() |
IFMFGRCN_FIELDS_BP - TWAER | Transaction Currency | |
117 | ![]() |
IFMFGRCN_FIELDS_BP - VERSN | Planning/budgeting version | |
118 | ![]() |
IFMFGRCN_FIELDS_BP - VERSN | Planning/budgeting version | |
119 | ![]() |
IFMFGRCN_FIELDS_BP - VORGA | Budget Type Budgeting/Planning | |
120 | ![]() |
IFMFGRCN_FIELDS_BP - VORGA | Budget Type Budgeting/Planning | |
121 | ![]() |
IFMFGRCN_FIELDS_BP - WLJHR | Annual value in ledger currency | |
122 | ![]() |
IFMFGRCN_FIELDS_BP - WLJHR | Annual value in ledger currency | |
123 | ![]() |
IFMFGRCN_FIELDS_BP - WLJHV | Distributed annual value in ledger currency | |
124 | ![]() |
IFMFGRCN_FIELDS_BP - WLJHV | Distributed annual value in ledger currency | |
125 | ![]() |
IFMFGRCN_FIELDS_BP - WRTTP | Value Type | |
126 | ![]() |
IFMFGRCN_FIELDS_BP - WRTTP | Value Type | |
127 | ![]() |
IFMFGRCN_FIN_FIELDS - BP_BSTAT | Document/Document Line Item Status | |
128 | ![]() |
IFMFGRCN_FIN_FIELDS - BP_OBJNR | Object number | |
129 | ![]() |
IFMFGRCN_FIN_FIELDS - BP_RSTAT | Reversal status | |
130 | ![]() |
IFMFGRCN_FIN_FIELDS - BP_SUBVO | Budget Subtype | |
131 | ![]() |
IFMFGRCN_FIN_FIELDS - BP_VORGA | Budget Type Budgeting/Planning | |
132 | ![]() |
IFMFGRCN_FIN_FIELDS - CMMT_ITEM | Commitment item | |
133 | ![]() |
IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | |
134 | ![]() |
IFMFGRCN_FIN_FIELDS - DOCTYPE | Budget entry document type | |
135 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
136 | ![]() |
IFMFGRCN_FIN_FIELDS - FM_AREA | Financial Management Area | |
137 | ![]() |
IFMFGRCN_FIN_FIELDS - FUNC_AREA | Functional Area | |
138 | ![]() |
IFMFGRCN_FIN_FIELDS - FUND | Fund | |
139 | ![]() |
IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Funds Center | |
140 | ![]() |
IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | |
141 | ![]() |
IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | |
142 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | |
143 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | |
144 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
145 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
146 | ![]() |
IFMFGRCN_FIN_FIELDS - VALTYPE | Value Type | |
147 | ![]() |
IFMFGRCN_FIN_FIELDS - VERSION | Version | |
148 | ![]() |
IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
149 | ![]() |
IFMFGRCN_ITEM - AWKEY | Object key | |
150 | ![]() |
IFMFGRCN_ITEM - AWKEY | Object key | |
151 | ![]() |
IFMFGRCN_ITEM - AWSYS | Logical system of source document | |
152 | ![]() |
IFMFGRCN_ITEM - AWTYP | Reference procedure | |
153 | ![]() |
IFMFGRCN_ITEM - AWTYP | Reference procedure | |
154 | ![]() |
IFMFGRCN_ITEM - COMP_CODE | Company Code | |
155 | ![]() |
IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | |
156 | ![]() |
IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
157 | ![]() |
IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
158 | ![]() |
IFMFGRCN_ITEM - DOCNR | Accounting Document Number | |
159 | ![]() |
IFMFGRCN_ITEM - DOCNR | Accounting Document Number | |
160 | ![]() |
IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | |
161 | ![]() |
IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | |
162 | ![]() |
IFMFGRCN_ITEM - MATCH_AWKEY | Object key | |
163 | ![]() |
IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | |
164 | ![]() |
IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | |
165 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | |
166 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | |
167 | ![]() |
IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | |
168 | ![]() |
IFMFGRCN_ITEM_BP - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
169 | ![]() |
IFMFGRCN_ITEM_BP - AWKEY | Object key | |
170 | ![]() |
IFMFGRCN_ITEM_BP - AWKEY | Object key | |
171 | ![]() |
IFMFGRCN_ITEM_BP - AWSYS | Logical system of source document | |
172 | ![]() |
IFMFGRCN_ITEM_BP - AWTYP | Reference procedure | |
173 | ![]() |
IFMFGRCN_ITEM_BP - AWTYP | Reference procedure | |
174 | ![]() |
IFMFGRCN_ITEM_BP - BSTAT | Document/Document Line Item Status | |
175 | ![]() |
IFMFGRCN_ITEM_BP - CMMT_ITEM | Commitment item | |
176 | ![]() |
IFMFGRCN_ITEM_BP - COMP_CODE | Company Code | |
177 | ![]() |
IFMFGRCN_ITEM_BP - CREATEDATE | Accounting document entry date | |
178 | ![]() |
IFMFGRCN_ITEM_BP - DOCLN | Six-Character Posting Item for Ledger | |
179 | ![]() |
IFMFGRCN_ITEM_BP - DOCLN | Six-Character Posting Item for Ledger | |
180 | ![]() |
IFMFGRCN_ITEM_BP - DOCNR | Accounting Document Number | |
181 | ![]() |
IFMFGRCN_ITEM_BP - DOCNR | Accounting Document Number | |
182 | ![]() |
IFMFGRCN_ITEM_BP - DOCTYPE | Budget entry document type | |
183 | ![]() |
IFMFGRCN_ITEM_BP - FAREA | Functional Area | |
184 | ![]() |
IFMFGRCN_ITEM_BP - FISC_YEAR | Fiscal Year | |
185 | ![]() |
IFMFGRCN_ITEM_BP - FISC_YEAR | Fiscal Year | |
186 | ![]() |
IFMFGRCN_ITEM_BP - FM_AREA | Financial Management Area | |
187 | ![]() |
IFMFGRCN_ITEM_BP - FUNDS_CTR | Funds Center | |
188 | ![]() |
IFMFGRCN_ITEM_BP - GEBER | Fund | |
189 | ![]() |
IFMFGRCN_ITEM_BP - LEDNR | Budget/Planning Ledger | |
190 | ![]() |
IFMFGRCN_ITEM_BP - MATCH_AWKEY | Object key | |
191 | ![]() |
IFMFGRCN_ITEM_BP - MATCH_AWSYS | Logical system of source document | |
192 | ![]() |
IFMFGRCN_ITEM_BP - MATCH_AWTYP | Reference procedure | |
193 | ![]() |
IFMFGRCN_ITEM_BP - MATCH_DOCLN | Six-digit number of the reference posting line | |
194 | ![]() |
IFMFGRCN_ITEM_BP - MATCH_DOCNR | Reference document number of an accounting document | |
195 | ![]() |
IFMFGRCN_ITEM_BP - OBJNR | Object number | |
196 | ![]() |
IFMFGRCN_ITEM_BP - PERIO | Posting period | |
197 | ![]() |
IFMFGRCN_ITEM_BP - POSIT | Internal commitment item (8 chars) | |
198 | ![]() |
IFMFGRCN_ITEM_BP - POST_DATE | Posting Date in the Document | |
199 | ![]() |
IFMFGRCN_ITEM_BP - RSTAT | Reversal status | |
200 | ![]() |
IFMFGRCN_ITEM_BP - SUBVO | Budget Subtype | |
201 | ![]() |
IFMFGRCN_ITEM_BP - VERSN | Planning/budgeting version | |
202 | ![]() |
IFMFGRCN_ITEM_BP - VORGA | Budget Type Budgeting/Planning | |
203 | ![]() |
IFMFGRCN_ITEM_BP - WLJHR | Annual value in ledger currency | |
204 | ![]() |
IFMFGRCN_ITEM_BP - WLJHV | Distributed annual value in ledger currency | |
205 | ![]() |
IFMFGRCN_ITEM_BP - WRTTP | Value Type | |
206 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Object key | |
207 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Object key | |
208 | ![]() |
IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | |
209 | ![]() |
IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | |
210 | ![]() |
IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | |
211 | ![]() |
IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | |
212 | ![]() |
IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | |
213 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | |
214 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | |
215 | ![]() |
IFMFGRCN_RESULTS_BP - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
216 | ![]() |
IFMFGRCN_RESULTS_BP - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
217 | ![]() |
IFMFGRCN_RESULTS_BP - BSTAT | Document/Document Line Item Status | |
218 | ![]() |
IFMFGRCN_RESULTS_BP - CMMT_ITEM | Commitment item | |
219 | ![]() |
IFMFGRCN_RESULTS_BP - CMMT_ITEM | Commitment item | |
220 | ![]() |
IFMFGRCN_RESULTS_BP - DOCTYPE | Budget entry document type | |
221 | ![]() |
IFMFGRCN_RESULTS_BP - FAREA | Functional Area | |
222 | ![]() |
IFMFGRCN_RESULTS_BP - FM_AREA | Financial Management Area | |
223 | ![]() |
IFMFGRCN_RESULTS_BP - FM_AREA | Financial Management Area | |
224 | ![]() |
IFMFGRCN_RESULTS_BP - FUNDS_CTR | Funds Center | |
225 | ![]() |
IFMFGRCN_RESULTS_BP - FUNDS_CTR | Funds Center | |
226 | ![]() |
IFMFGRCN_RESULTS_BP - GEBER | Fund | |
227 | ![]() |
IFMFGRCN_RESULTS_BP - GJAHR | Fiscal Year | |
228 | ![]() |
IFMFGRCN_RESULTS_BP - GJAHR | Fiscal Year | |
229 | ![]() |
IFMFGRCN_RESULTS_BP - GJAHR | Fiscal Year | |
230 | ![]() |
IFMFGRCN_RESULTS_BP - LEDNR | Budget/Planning Ledger | |
231 | ![]() |
IFMFGRCN_RESULTS_BP - NEGVALUE | Negative | |
232 | ![]() |
IFMFGRCN_RESULTS_BP - NEGVALUE | Negative | |
233 | ![]() |
IFMFGRCN_RESULTS_BP - NEGVALUE | Negative | |
234 | ![]() |
IFMFGRCN_RESULTS_BP - OBJNR | Object number | |
235 | ![]() |
IFMFGRCN_RESULTS_BP - PERIO | Posting period | |
236 | ![]() |
IFMFGRCN_RESULTS_BP - PERIO | Posting period | |
237 | ![]() |
IFMFGRCN_RESULTS_BP - POSIT | Internal commitment item (8 chars) | |
238 | ![]() |
IFMFGRCN_RESULTS_BP - RSTAT | Reversal status | |
239 | ![]() |
IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | |
240 | ![]() |
IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | |
241 | ![]() |
IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | |
242 | ![]() |
IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | |
243 | ![]() |
IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | |
244 | ![]() |
IFMFGRCN_RESULTS_BP - SUBVO | Budget Subtype | |
245 | ![]() |
IFMFGRCN_RESULTS_BP - TWAER | Transaction Currency | |
246 | ![]() |
IFMFGRCN_RESULTS_BP - TWAER | Transaction Currency | |
247 | ![]() |
IFMFGRCN_RESULTS_BP - TWAER | Transaction Currency | |
248 | ![]() |
IFMFGRCN_RESULTS_BP - VERSN | Planning/budgeting version | |
249 | ![]() |
IFMFGRCN_RESULTS_BP - VORGA | Budget Type Budgeting/Planning | |
250 | ![]() |
IFMFGRCN_RESULTS_BP - WRTTP | Value Type | |
251 | ![]() |
IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | |
252 | ![]() |
IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | |
253 | ![]() |
IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
254 | ![]() |
IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | |
255 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | |
256 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | |
257 | ![]() |
IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | |
258 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
259 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
260 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
261 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
262 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
263 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
264 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
265 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
266 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
267 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
268 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
269 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
270 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
271 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
272 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
273 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
274 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
275 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
276 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
277 | ![]() |
SI_FM01 - WAERS | FM area currency | |
278 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
279 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
280 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
281 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
282 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
283 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
284 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
285 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
286 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
287 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
288 | ![]() |
T100 - TEXT | Message Text |