Data Element list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_L95 (BudgetProprietary Ledger data provider for Reconciliation)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_L95 (BudgetProprietary Ledger data provider for Reconciliation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABADRENV | Environment for strategy | ||
| 2 | ABADR_IDENTIFIER | ABADR Identifier | ||
| 3 | AUFNR | Order Number | ||
| 4 | AWORG | Reference organisational units | ||
| 5 | AWSYS | Logical system of source document | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BUDAT | Posting Date in the Document | ||
| 14 | BUKRS | Company Code | ||
| 15 | CHAR45 | Char45 | ||
| 16 | CPUDT | Accounting document entry date | ||
| 17 | CPUTM | Time of data entry | ||
| 18 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 19 | FIKRS | Financial Management Area | ||
| 20 | FISTL | Funds Center | ||
| 21 | FKBER | Functional Area | ||
| 22 | FLAG | General Flag | ||
| 23 | FMFGRCNAMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 24 | FMFGRCNAMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 25 | FMFGRCNDOCTYPE | Reconciliation: generic document type | ||
| 26 | FMFGRCNLINENO | Line number | ||
| 27 | FMFGRCNNOMATCHFLAG | Treatment of Entries when no Selection Match Found | ||
| 28 | FMFGRCNPROVID | Reconciliation Tool Data Provider ID | ||
| 29 | FMFG_ALC | Agency Location Code | ||
| 30 | FM_BLIND | Budgetary Ledger Indicator | ||
| 31 | FM_FINUSE | Application of Secondary Source Funds | ||
| 32 | FM_FIPEX | Commitment item | ||
| 33 | FM_FUND | Fund | ||
| 34 | FM_FUNDTYPE | FM Fund Type | ||
| 35 | FM_MEASURE | Funded Program | ||
| 36 | FM_SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 37 | GJAHR | Fiscal Year | ||
| 38 | GSBER | Business Area | ||
| 39 | HDB_STATUS_VALUE | Status | ||
| 40 | HDB_STATUS_VALUE | Status | ||
| 41 | KOKRS | Controlling Area | ||
| 42 | KOSTL | Cost Center | ||
| 43 | LVC_FNAME | ALV control: Field name of internal table field | ||
| 44 | LVC_FNAME | ALV control: Field name of internal table field | ||
| 45 | LVC_FNAME | ALV control: Field name of internal table field | ||
| 46 | MKOAR | Account Type or Masking | ||
| 47 | NUM1 | Numeric 1-character | ||
| 48 | NUMC2 | Two digit number | ||
| 49 | NUMC2 | Two digit number | ||
| 50 | POPER | Posting period | ||
| 51 | POPER | Posting period | ||
| 52 | PRCTR | Profit Center | ||
| 53 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 54 | RACCT | Account Number | ||
| 55 | RASSC | Company ID of trading partner | ||
| 56 | REFBELNR | Reference document number of an accounting document | ||
| 57 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 58 | RLDNR | Ledger | ||
| 59 | RRCTY | Record Type | ||
| 60 | RVERS | Version | ||
| 61 | SHKZG | Debit/Credit Indicator | ||
| 62 | SYCHAR72 | CHAR72 data element for SYST | ||
| 63 | TABNAME | Table Name | ||
| 64 | TEXT132 | Text (length 132) | ||
| 65 | TEXT132 | Text (length 132) | ||
| 66 | TXLINE | Text editor text line | ||
| 67 | XBLNR1 | Reference Document Number | ||
| 68 | XFELD | Checkbox | ||
| 69 | XFELD | Checkbox | ||
| 70 | XFELD | Checkbox |