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 |
---|---|---|---|---|
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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 |