Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_L90 (Grants Management data provider for Reconciliation)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_L90 (Grants Management data provider for Reconciliation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | DD02L - TABNAME | Table Name | ||
| 14 | DFIES - CONVEXIT | Conversion Routine | ||
| 15 | DFIES - FIELDNAME | Field Name | ||
| 16 | DFIES - FIELDNAME | Field Name | ||
| 17 | DFIES - FIELDNAME | Field Name | ||
| 18 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 19 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 20 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 21 | DISVARIANT - REPORT | ABAP Program Name | ||
| 22 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 23 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 24 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 25 | FMFGRCNSLICESEL - LINEPOS | Line number | ||
| 26 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 27 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 28 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 29 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 30 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 31 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 32 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 33 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 34 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 35 | FMFGRCNSLICESEL - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 36 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 37 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 38 | FMUSFGT - HSL01 | Total of transactions of the period in local currency | ||
| 39 | FMUSFGT - HSL02 | Total of transactions of the period in local currency | ||
| 40 | FMUSFGT - HSL03 | Total of transactions of the period in local currency | ||
| 41 | FMUSFGT - HSL04 | Total of transactions of the period in local currency | ||
| 42 | FMUSFGT - HSL05 | Total of transactions of the period in local currency | ||
| 43 | FMUSFGT - HSL06 | Total of transactions of the period in local currency | ||
| 44 | FMUSFGT - HSL07 | Total of transactions of the period in local currency | ||
| 45 | FMUSFGT - HSL08 | Total of transactions of the period in local currency | ||
| 46 | FMUSFGT - HSL09 | Total of transactions of the period in local currency | ||
| 47 | FMUSFGT - HSL10 | Total of transactions of the period in local currency | ||
| 48 | FMUSFGT - HSL11 | Total of transactions of the period in local currency | ||
| 49 | FMUSFGT - HSL12 | Total of transactions of the period in local currency | ||
| 50 | FMUSFGT - HSL13 | Total of transactions of the period in local currency | ||
| 51 | FMUSFGT - HSL14 | Total of transactions of the period in local currency | ||
| 52 | FMUSFGT - HSL15 | Total of transactions of the period in local currency | ||
| 53 | FMUSFGT - HSL16 | Total of transactions of the period in local currency | ||
| 54 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 55 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 56 | FMUSFGT - RPMAX | Period | ||
| 57 | FMUSFGT - RPMAX | Period | ||
| 58 | GMIA - AWORG | Reference organisational units | ||
| 59 | GMIA - AWTYP | Reference procedure | ||
| 60 | GMIA - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 61 | GMIA - BELNR | Accounting Document Number | ||
| 62 | GMIA - BUDAT | Posting Date in the Document | ||
| 63 | GMIA - BUZEI | Number of Line Item Within Accounting Document | ||
| 64 | GMIA - CPUDT | Accounting document entry date | ||
| 65 | GMIA - CPUTM | Time of data entry | ||
| 66 | GMIA - DOCTY | FI-SL Document Type | ||
| 67 | GMIA - HSL | Value in local currency | ||
| 68 | GMIA - LOGSYS | Logical system | ||
| 69 | GMIA - POPER | Posting period | ||
| 70 | GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 71 | GMIA - RBUKRS | Company Code | ||
| 72 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 73 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 74 | GMIA - RFUND | Fund | ||
| 75 | GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 76 | GMIA - RGRANT_NBR | Grant | ||
| 77 | GMIA - RLDNR | Ledger | ||
| 78 | GMIA - RRCTY | Record Type | ||
| 79 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 80 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 81 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 82 | GMIA - RTCUR | Currency Key | ||
| 83 | GMIA - RTRANS | Business Transaction | ||
| 84 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 85 | GMIA - RVERS | Version | ||
| 86 | GMIA - RYEAR | Fiscal Year | ||
| 87 | GMIP - AWORG | Reference organisational units | ||
| 88 | GMIP - AWTYP | Reference procedure | ||
| 89 | GMIP - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 90 | GMIP - BUDAT | Posting Date in the Document | ||
| 91 | GMIP - CPUDT | Accounting document entry date | ||
| 92 | GMIP - CPUTM | Time of data entry | ||
| 93 | GMIP - DOCLN | Six-Character Posting Item for Ledger | ||
| 94 | GMIP - DOCNR | Accounting Document Number | ||
| 95 | GMIP - DOCTY | FI-SL Document Type | ||
| 96 | GMIP - HSL01 | Total of transactions of the period in local currency | ||
| 97 | GMIP - HSL02 | Total of transactions of the period in local currency | ||
| 98 | GMIP - HSL03 | Total of transactions of the period in local currency | ||
| 99 | GMIP - HSL04 | Total of transactions of the period in local currency | ||
| 100 | GMIP - HSL05 | Total of transactions of the period in local currency | ||
| 101 | GMIP - HSL06 | Total of transactions of the period in local currency | ||
| 102 | GMIP - HSL07 | Total of transactions of the period in local currency | ||
| 103 | GMIP - HSL08 | Total of transactions of the period in local currency | ||
| 104 | GMIP - HSL09 | Total of transactions of the period in local currency | ||
| 105 | GMIP - HSL10 | Total of transactions of the period in local currency | ||
| 106 | GMIP - HSL11 | Total of transactions of the period in local currency | ||
| 107 | GMIP - HSL12 | Total of transactions of the period in local currency | ||
| 108 | GMIP - HSL13 | Total of transactions of the period in local currency | ||
| 109 | GMIP - HSL14 | Total of transactions of the period in local currency | ||
| 110 | GMIP - HSL15 | Total of transactions of the period in local currency | ||
| 111 | GMIP - HSL16 | Total of transactions of the period in local currency | ||
| 112 | GMIP - HSLVT | Balance carried forward in local currency | ||
| 113 | GMIP - LOGSYS | Logical system | ||
| 114 | GMIP - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 115 | GMIP - RBUKRS | Company Code | ||
| 116 | GMIP - REFDOCLN | Six-digit number of the reference posting line | ||
| 117 | GMIP - REFDOCNR | Reference document number of an accounting document | ||
| 118 | GMIP - RFUND | Fund | ||
| 119 | GMIP - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 120 | GMIP - RGRANT_NBR | Grant | ||
| 121 | GMIP - RLDNR | Ledger | ||
| 122 | GMIP - RPMAX | Period | ||
| 123 | GMIP - RRCTY | Record Type | ||
| 124 | GMIP - RSPONSORED_CLASS | Sponsored Class | ||
| 125 | GMIP - RSPONSORED_PROG | Sponsored Program | ||
| 126 | GMIP - RSTATS_IND | Statistical Indicator | ||
| 127 | GMIP - RTCUR | Currency Key | ||
| 128 | GMIP - RTRANS | Business Transaction | ||
| 129 | GMIP - RVALUETYPE_9 | GM Value Type | ||
| 130 | GMIP - RVERS | Version | ||
| 131 | GMIP - RYEAR | Fiscal Year | ||
| 132 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 133 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 134 | IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | ||
| 135 | IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 136 | IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | ||
| 137 | IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 138 | IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 139 | IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | ||
| 140 | IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | ||
| 141 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 142 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 143 | IFMFGRCN_FIELDS_L90 - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 144 | IFMFGRCN_FIELDS_L90 - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 145 | IFMFGRCN_FIELDS_L90 - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 146 | IFMFGRCN_FIELDS_L90 - LOGSYS | Logical system | ||
| 147 | IFMFGRCN_FIELDS_L90 - LOGSYS | Logical system | ||
| 148 | IFMFGRCN_FIELDS_L90 - PERIOD | Posting period | ||
| 149 | IFMFGRCN_FIELDS_L90 - PERIOD | Posting period | ||
| 150 | IFMFGRCN_FIELDS_L90 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 151 | IFMFGRCN_FIELDS_L90 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 152 | IFMFGRCN_FIELDS_L90 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 153 | IFMFGRCN_FIELDS_L90 - RBUKRS | Company Code | ||
| 154 | IFMFGRCN_FIELDS_L90 - RBUKRS | Company Code | ||
| 155 | IFMFGRCN_FIELDS_L90 - RBUKRS | Company Code | ||
| 156 | IFMFGRCN_FIELDS_L90 - RBUKRS | Company Code | ||
| 157 | IFMFGRCN_FIELDS_L90 - RFUND | Fund | ||
| 158 | IFMFGRCN_FIELDS_L90 - RFUND | Fund | ||
| 159 | IFMFGRCN_FIELDS_L90 - RFUND | Fund | ||
| 160 | IFMFGRCN_FIELDS_L90 - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 161 | IFMFGRCN_FIELDS_L90 - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 162 | IFMFGRCN_FIELDS_L90 - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 163 | IFMFGRCN_FIELDS_L90 - RGRANT_NBR | Grant | ||
| 164 | IFMFGRCN_FIELDS_L90 - RGRANT_NBR | Grant | ||
| 165 | IFMFGRCN_FIELDS_L90 - RGRANT_NBR | Grant | ||
| 166 | IFMFGRCN_FIELDS_L90 - RGRANT_NBR | Grant | ||
| 167 | IFMFGRCN_FIELDS_L90 - RLDNR | Ledger | ||
| 168 | IFMFGRCN_FIELDS_L90 - RLDNR | Ledger | ||
| 169 | IFMFGRCN_FIELDS_L90 - RLDNR | Ledger | ||
| 170 | IFMFGRCN_FIELDS_L90 - RRCTY | Record Type | ||
| 171 | IFMFGRCN_FIELDS_L90 - RRCTY | Record Type | ||
| 172 | IFMFGRCN_FIELDS_L90 - RRCTY | Record Type | ||
| 173 | IFMFGRCN_FIELDS_L90 - RRCTY | Record Type | ||
| 174 | IFMFGRCN_FIELDS_L90 - RSPONSORED_CLASS | Sponsored Class | ||
| 175 | IFMFGRCN_FIELDS_L90 - RSPONSORED_CLASS | Sponsored Class | ||
| 176 | IFMFGRCN_FIELDS_L90 - RSPONSORED_CLASS | Sponsored Class | ||
| 177 | IFMFGRCN_FIELDS_L90 - RSPONSORED_PROG | Sponsored Program | ||
| 178 | IFMFGRCN_FIELDS_L90 - RSPONSORED_PROG | Sponsored Program | ||
| 179 | IFMFGRCN_FIELDS_L90 - RSPONSORED_PROG | Sponsored Program | ||
| 180 | IFMFGRCN_FIELDS_L90 - RSTATS_IND | Statistical Indicator | ||
| 181 | IFMFGRCN_FIELDS_L90 - RSTATS_IND | Statistical Indicator | ||
| 182 | IFMFGRCN_FIELDS_L90 - RTCUR | Currency Key | ||
| 183 | IFMFGRCN_FIELDS_L90 - RTCUR | Currency Key | ||
| 184 | IFMFGRCN_FIELDS_L90 - RTCUR | Currency Key | ||
| 185 | IFMFGRCN_FIELDS_L90 - RTCUR | Currency Key | ||
| 186 | IFMFGRCN_FIELDS_L90 - RTCUR | Currency Key | ||
| 187 | IFMFGRCN_FIELDS_L90 - RTRANS | Business Transaction | ||
| 188 | IFMFGRCN_FIELDS_L90 - RTRANS | Business Transaction | ||
| 189 | IFMFGRCN_FIELDS_L90 - RVALUETYPE_9 | GM Value Type | ||
| 190 | IFMFGRCN_FIELDS_L90 - RVALUETYPE_9 | GM Value Type | ||
| 191 | IFMFGRCN_FIELDS_L90 - RVERS | Version | ||
| 192 | IFMFGRCN_FIELDS_L90 - RVERS | Version | ||
| 193 | IFMFGRCN_FIELDS_L90 - RVERS | Version | ||
| 194 | IFMFGRCN_FIELDS_L90 - RYEAR | Fiscal Year | ||
| 195 | IFMFGRCN_FIELDS_L90 - RYEAR | Fiscal Year | ||
| 196 | IFMFGRCN_FIELDS_L90 - RYEAR | Fiscal Year | ||
| 197 | IFMFGRCN_FIELDS_L90 - RYEAR | Fiscal Year | ||
| 198 | IFMFGRCN_FIELDS_L90 - RYEAR | Fiscal Year | ||
| 199 | IFMFGRCN_FIELDS_L90 - RYEAR | Fiscal Year | ||
| 200 | IFMFGRCN_FIELD_FILTER - FIELDNAME | Field Name | ||
| 201 | IFMFGRCN_FIN_FIELDS - BUDGET_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 202 | IFMFGRCN_FIN_FIELDS - BUDGET_VALIDITY_NUMBER | Budget Validity Number | ||
| 203 | IFMFGRCN_FIN_FIELDS - COMP_CODE | Company Code | ||
| 204 | IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | ||
| 205 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 206 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 207 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 208 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 209 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 210 | IFMFGRCN_FIN_FIELDS - FUND | Fund | ||
| 211 | IFMFGRCN_FIN_FIELDS - GRANTEE_FISCAL_YEAR | Fiscal Year of Grantee Organization | ||
| 212 | IFMFGRCN_FIN_FIELDS - GRANT_NBR | Grant | ||
| 213 | IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | ||
| 214 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 215 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 216 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 217 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 218 | IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | ||
| 219 | IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | ||
| 220 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 221 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 222 | IFMFGRCN_FIN_FIELDS - RECORDTYPE | Record Type | ||
| 223 | IFMFGRCN_FIN_FIELDS - SPONSORED_CLASS | Sponsored Class | ||
| 224 | IFMFGRCN_FIN_FIELDS - SPONSORED_PROGRAM | Sponsored Program | ||
| 225 | IFMFGRCN_FIN_FIELDS - VERSION | Version | ||
| 226 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 227 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 228 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 229 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 230 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 231 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 232 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 233 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 234 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 235 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 236 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 237 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 238 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 239 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 240 | IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | ||
| 241 | IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | ||
| 242 | IFMFGRCN_ITEM - CREATETIME | Time of data entry | ||
| 243 | IFMFGRCN_ITEM - CREATETIME | Time of data entry | ||
| 244 | IFMFGRCN_ITEM - CURRENCY | Currency Key | ||
| 245 | IFMFGRCN_ITEM - CURRENCY | Currency Key | ||
| 246 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 247 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 248 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 249 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 250 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 251 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 252 | IFMFGRCN_ITEM - DOC_TYPE | Reconciliation: generic document type | ||
| 253 | IFMFGRCN_ITEM - DOC_TYPE | Reconciliation: generic document type | ||
| 254 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 255 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 256 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 257 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 258 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 259 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 260 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 261 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 262 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 263 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 264 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 265 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 266 | IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 267 | IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 268 | IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 269 | IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | ||
| 270 | IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | ||
| 271 | IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | ||
| 272 | IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | ||
| 273 | IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | ||
| 274 | IFMFGRCN_ITEM_KEY - AWKEY | Object key | ||
| 275 | IFMFGRCN_ITEM_KEY - AWKEY | Object key | ||
| 276 | IFMFGRCN_ITEM_KEY - AWKEY | Object key | ||
| 277 | IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | ||
| 278 | IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | ||
| 279 | IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | ||
| 280 | IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | ||
| 281 | IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | ||
| 282 | IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | ||
| 283 | IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | ||
| 284 | IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | ||
| 285 | IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | ||
| 286 | IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | ||
| 287 | IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | ||
| 288 | IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | ||
| 289 | IFMFGRCN_ITEM_L90 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 290 | IFMFGRCN_ITEM_L90 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 291 | IFMFGRCN_ITEM_L90 - AWKEY | Object key | ||
| 292 | IFMFGRCN_ITEM_L90 - AWKEY | Object key | ||
| 293 | IFMFGRCN_ITEM_L90 - AWKEY | Object key | ||
| 294 | IFMFGRCN_ITEM_L90 - AWSYS | Logical system of source document | ||
| 295 | IFMFGRCN_ITEM_L90 - AWSYS | Logical system of source document | ||
| 296 | IFMFGRCN_ITEM_L90 - AWSYS | Logical system of source document | ||
| 297 | IFMFGRCN_ITEM_L90 - AWTYP | Reference procedure | ||
| 298 | IFMFGRCN_ITEM_L90 - AWTYP | Reference procedure | ||
| 299 | IFMFGRCN_ITEM_L90 - AWTYP | Reference procedure | ||
| 300 | IFMFGRCN_ITEM_L90 - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 301 | IFMFGRCN_ITEM_L90 - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 302 | IFMFGRCN_ITEM_L90 - COMP_CODE | Company Code | ||
| 303 | IFMFGRCN_ITEM_L90 - COMP_CODE | Company Code | ||
| 304 | IFMFGRCN_ITEM_L90 - COMP_CODE | Company Code | ||
| 305 | IFMFGRCN_ITEM_L90 - CREATEDATE | Accounting document entry date | ||
| 306 | IFMFGRCN_ITEM_L90 - CREATEDATE | Accounting document entry date | ||
| 307 | IFMFGRCN_ITEM_L90 - CREATETIME | Time of data entry | ||
| 308 | IFMFGRCN_ITEM_L90 - CREATETIME | Time of data entry | ||
| 309 | IFMFGRCN_ITEM_L90 - CURRENCY | Currency Key | ||
| 310 | IFMFGRCN_ITEM_L90 - CURRENCY | Currency Key | ||
| 311 | IFMFGRCN_ITEM_L90 - DOCLN | Six-Character Posting Item for Ledger | ||
| 312 | IFMFGRCN_ITEM_L90 - DOCLN | Six-Character Posting Item for Ledger | ||
| 313 | IFMFGRCN_ITEM_L90 - DOCLN | Six-Character Posting Item for Ledger | ||
| 314 | IFMFGRCN_ITEM_L90 - DOCNR | Accounting Document Number | ||
| 315 | IFMFGRCN_ITEM_L90 - DOCNR | Accounting Document Number | ||
| 316 | IFMFGRCN_ITEM_L90 - DOCNR | Accounting Document Number | ||
| 317 | IFMFGRCN_ITEM_L90 - DOC_TYPE | Reconciliation: generic document type | ||
| 318 | IFMFGRCN_ITEM_L90 - DOC_TYPE | Reconciliation: generic document type | ||
| 319 | IFMFGRCN_ITEM_L90 - FISC_YEAR | Fiscal Year | ||
| 320 | IFMFGRCN_ITEM_L90 - FISC_YEAR | Fiscal Year | ||
| 321 | IFMFGRCN_ITEM_L90 - FISC_YEAR | Fiscal Year | ||
| 322 | IFMFGRCN_ITEM_L90 - LOGSYS | Logical system | ||
| 323 | IFMFGRCN_ITEM_L90 - LOGSYS | Logical system | ||
| 324 | IFMFGRCN_ITEM_L90 - MATCH_AWKEY | Object key | ||
| 325 | IFMFGRCN_ITEM_L90 - MATCH_AWKEY | Object key | ||
| 326 | IFMFGRCN_ITEM_L90 - MATCH_AWKEY | Object key | ||
| 327 | IFMFGRCN_ITEM_L90 - MATCH_AWSYS | Logical system of source document | ||
| 328 | IFMFGRCN_ITEM_L90 - MATCH_AWSYS | Logical system of source document | ||
| 329 | IFMFGRCN_ITEM_L90 - MATCH_AWSYS | Logical system of source document | ||
| 330 | IFMFGRCN_ITEM_L90 - MATCH_AWTYP | Reference procedure | ||
| 331 | IFMFGRCN_ITEM_L90 - MATCH_AWTYP | Reference procedure | ||
| 332 | IFMFGRCN_ITEM_L90 - MATCH_AWTYP | Reference procedure | ||
| 333 | IFMFGRCN_ITEM_L90 - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 334 | IFMFGRCN_ITEM_L90 - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 335 | IFMFGRCN_ITEM_L90 - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 336 | IFMFGRCN_ITEM_L90 - MATCH_DOCNR | Reference document number of an accounting document | ||
| 337 | IFMFGRCN_ITEM_L90 - MATCH_DOCNR | Reference document number of an accounting document | ||
| 338 | IFMFGRCN_ITEM_L90 - MATCH_DOCNR | Reference document number of an accounting document | ||
| 339 | IFMFGRCN_ITEM_L90 - PERIOD | Posting period | ||
| 340 | IFMFGRCN_ITEM_L90 - PERIOD | Posting period | ||
| 341 | IFMFGRCN_ITEM_L90 - POST_DATE | Posting Date in the Document | ||
| 342 | IFMFGRCN_ITEM_L90 - POST_DATE | Posting Date in the Document | ||
| 343 | IFMFGRCN_ITEM_L90 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 344 | IFMFGRCN_ITEM_L90 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 345 | IFMFGRCN_ITEM_L90 - RBUKRS | Company Code | ||
| 346 | IFMFGRCN_ITEM_L90 - RBUKRS | Company Code | ||
| 347 | IFMFGRCN_ITEM_L90 - RFUND | Fund | ||
| 348 | IFMFGRCN_ITEM_L90 - RFUND | Fund | ||
| 349 | IFMFGRCN_ITEM_L90 - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 350 | IFMFGRCN_ITEM_L90 - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 351 | IFMFGRCN_ITEM_L90 - RGRANT_NBR | Grant | ||
| 352 | IFMFGRCN_ITEM_L90 - RGRANT_NBR | Grant | ||
| 353 | IFMFGRCN_ITEM_L90 - RLDNR | Ledger | ||
| 354 | IFMFGRCN_ITEM_L90 - RLDNR | Ledger | ||
| 355 | IFMFGRCN_ITEM_L90 - RRCTY | Record Type | ||
| 356 | IFMFGRCN_ITEM_L90 - RRCTY | Record Type | ||
| 357 | IFMFGRCN_ITEM_L90 - RSPONSORED_CLASS | Sponsored Class | ||
| 358 | IFMFGRCN_ITEM_L90 - RSPONSORED_CLASS | Sponsored Class | ||
| 359 | IFMFGRCN_ITEM_L90 - RSPONSORED_PROG | Sponsored Program | ||
| 360 | IFMFGRCN_ITEM_L90 - RSPONSORED_PROG | Sponsored Program | ||
| 361 | IFMFGRCN_ITEM_L90 - RSTATS_IND | Statistical Indicator | ||
| 362 | IFMFGRCN_ITEM_L90 - RSTATS_IND | Statistical Indicator | ||
| 363 | IFMFGRCN_ITEM_L90 - RTCUR | Currency Key | ||
| 364 | IFMFGRCN_ITEM_L90 - RTCUR | Currency Key | ||
| 365 | IFMFGRCN_ITEM_L90 - RTRANS | Business Transaction | ||
| 366 | IFMFGRCN_ITEM_L90 - RTRANS | Business Transaction | ||
| 367 | IFMFGRCN_ITEM_L90 - RVALUETYPE_9 | GM Value Type | ||
| 368 | IFMFGRCN_ITEM_L90 - RVALUETYPE_9 | GM Value Type | ||
| 369 | IFMFGRCN_ITEM_L90 - RVERS | Version | ||
| 370 | IFMFGRCN_ITEM_L90 - RVERS | Version | ||
| 371 | IFMFGRCN_ITEM_L90 - RYEAR | Fiscal Year | ||
| 372 | IFMFGRCN_ITEM_L90 - RYEAR | Fiscal Year | ||
| 373 | IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | ||
| 374 | IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | ||
| 375 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 376 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 377 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 378 | IFMFGRCN_RESULTS_L90 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 379 | IFMFGRCN_RESULTS_L90 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 380 | IFMFGRCN_RESULTS_L90 - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 381 | IFMFGRCN_RESULTS_L90 - NEGVALUE | Negative | ||
| 382 | IFMFGRCN_RESULTS_L90 - NEGVALUE | Negative | ||
| 383 | IFMFGRCN_RESULTS_L90 - NEGVALUE | Negative | ||
| 384 | IFMFGRCN_RESULTS_L90 - NEGVALUE | Negative | ||
| 385 | IFMFGRCN_RESULTS_L90 - PERIODTAB | IFMFGRCN_RESULTS_L90-PERIODTAB | ||
| 386 | IFMFGRCN_RESULTS_L90 - PERIODTAB | IFMFGRCN_RESULTS_L90-PERIODTAB | ||
| 387 | IFMFGRCN_RESULTS_L90 - PERIODTAB | IFMFGRCN_RESULTS_L90-PERIODTAB | ||
| 388 | IFMFGRCN_RESULTS_L90 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 389 | IFMFGRCN_RESULTS_L90 - RBUKRS | Company Code | ||
| 390 | IFMFGRCN_RESULTS_L90 - RFUND | Fund | ||
| 391 | IFMFGRCN_RESULTS_L90 - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 392 | IFMFGRCN_RESULTS_L90 - RGRANT_NBR | Grant | ||
| 393 | IFMFGRCN_RESULTS_L90 - RLDNR | Ledger | ||
| 394 | IFMFGRCN_RESULTS_L90 - RPMAX | Period | ||
| 395 | IFMFGRCN_RESULTS_L90 - RRCTY | Record Type | ||
| 396 | IFMFGRCN_RESULTS_L90 - RRCTY | Record Type | ||
| 397 | IFMFGRCN_RESULTS_L90 - RSPONSORED_CLASS | Sponsored Class | ||
| 398 | IFMFGRCN_RESULTS_L90 - RSPONSORED_PROG | Sponsored Program | ||
| 399 | IFMFGRCN_RESULTS_L90 - RTCUR | Currency Key | ||
| 400 | IFMFGRCN_RESULTS_L90 - RTCUR | Currency Key | ||
| 401 | IFMFGRCN_RESULTS_L90 - RTCUR | Currency Key | ||
| 402 | IFMFGRCN_RESULTS_L90 - RTCUR | Currency Key | ||
| 403 | IFMFGRCN_RESULTS_L90 - RVERS | Version | ||
| 404 | IFMFGRCN_RESULTS_L90 - RYEAR | Fiscal Year | ||
| 405 | IFMFGRCN_RESULTS_L90 - RYEAR | Fiscal Year | ||
| 406 | IFMFGRCN_RESULTS_L90 - RYEAR | Fiscal Year | ||
| 407 | IFMFGRCN_RESULTS_L90 - SUBTOTAL | Subtotal | ||
| 408 | IFMFGRCN_RESULTS_L90 - SUBTOTAL | Subtotal | ||
| 409 | IFMFGRCN_RESULTS_L90 - SUBTOTAL | Subtotal | ||
| 410 | IFMFGRCN_RESULTS_L90 - SUBTOTAL | Subtotal | ||
| 411 | IFMFGRCN_RESULTS_L90 - SUBTOTAL | Subtotal | ||
| 412 | IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | ||
| 413 | IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | ||
| 414 | IFMFGRCN_SLICE - OPENBALFLAG | Opening Balance Treatment | ||
| 415 | IFMFGRCN_SLICE - SPONSOR_FISCAL | Reconcile using Grantee or Sponsor fiscal calendar | ||
| 416 | IFMFGRCN_SLICE - SPONSOR_FISCAL | Reconcile using Grantee or Sponsor fiscal calendar | ||
| 417 | IFMFGRCN_SLICE - SPONSOR_FISCAL | Reconcile using Grantee or Sponsor fiscal calendar | ||
| 418 | IFMFGRCN_SLICE - SPONSOR_FISCAL | Reconcile using Grantee or Sponsor fiscal calendar | ||
| 419 | IFMFGRCN_SLICE - SPONSOR_FISCAL | Reconcile using Grantee or Sponsor fiscal calendar | ||
| 420 | IFMFGRCN_SLICE - SPONSOR_FISCAL | Reconcile using Grantee or Sponsor fiscal calendar | ||
| 421 | IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 422 | IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | ||
| 423 | IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | ||
| 424 | IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | ||
| 425 | IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | ||
| 426 | IFMFGRCN_TABLE_FILTER - FRANGE_T | IFMFGRCN_TABLE_FILTER-FRANGE_T | ||
| 427 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 428 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 429 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 430 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 431 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 432 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 433 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 434 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 435 | LVC_S_SORT - SPOS | Sort sequence | ||
| 436 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 437 | LVC_S_SORT - UP | Single-Character Flag | ||
| 438 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 439 | RSDSFIELDS - TABLENAME | Table Name | ||
| 440 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 441 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 442 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 443 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 444 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 445 | RSDSTABS - PRIM_TAB | Table Name | ||
| 446 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 447 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 448 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 449 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 450 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 451 | SYST - MSGID | ABAP System Field: Message ID | ||
| 452 | SYST - MSGID | ABAP System Field: Message ID | ||
| 453 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 454 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 455 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 456 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 457 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 458 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 465 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 466 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 467 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 468 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 469 | T001 - BUKRS | Company Code | ||
| 470 | T001 - PERIV | Fiscal Year Variant | ||
| 471 | T001 - WAERS | Currency Key | ||
| 472 | T001B - BUKRS | Posting Period Variant | ||
| 473 | T009 - ANZBP | Number of posting periods | ||
| 474 | T009 - ANZSP | Number of special periods | ||
| 475 | T100 - TEXT | Message Text |