Table/Structure Field 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 | ABADR_NAME - FIELDNAME | Field Name | ||
| 2 | ABADR_NAME - FIELDNAME | Field Name | ||
| 3 | ABADR_NAME - IDENTIFIER | ABADR Identifier | ||
| 4 | ABADR_NAME - TABNAME | Table Name | ||
| 5 | ABADR_SOURCE - NAME | ABADR_SOURCE-NAME | ||
| 6 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 7 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 8 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 10 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 11 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 12 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 13 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 14 | ALV_S_SORT - SPOS | Sort sequence | ||
| 15 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 16 | ALV_S_SORT - UP | Single-Character Flag | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BLIND | BKPF-BLIND | ||
| 19 | BKPF - BUKRS | Company Code | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | BKPF - XBLNR | Reference Document Number | ||
| 22 | BKPF_USFED - BLIND | Budgetary Ledger Indicator | ||
| 23 | DD02L - TABNAME | Table Name | ||
| 24 | DFIES - CONVEXIT | Conversion Routine | ||
| 25 | DFIES - DOMNAME | Domain name | ||
| 26 | DFIES - FIELDNAME | Field Name | ||
| 27 | DFIES - FIELDNAME | Field Name | ||
| 28 | DFIES - FIELDNAME | Field Name | ||
| 29 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 30 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 31 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 32 | DISVARIANT - REPORT | ABAP Program Name | ||
| 33 | FM01 - FIKRS | Financial Management Area | ||
| 34 | FM01 - WAERS | FM area currency | ||
| 35 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 36 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 37 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 38 | FMFGRCNSLICESEL - LINEPOS | Line number | ||
| 39 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 40 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 41 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 42 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 43 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 44 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 45 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 46 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 47 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 48 | FMFGRCNSLICESEL - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 49 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 50 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 51 | FMUSFGA - AWORG | Reference organisational units | ||
| 52 | FMUSFGA - AWTYP | Reference procedure | ||
| 53 | FMUSFGA - BELNR | Accounting Document Number | ||
| 54 | FMUSFGA - BUDAT | Posting Date in the Document | ||
| 55 | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | FMUSFGA - CO_AREA | Controlling Area | ||
| 57 | FMUSFGA - CPUDT | Accounting document entry date | ||
| 58 | FMUSFGA - CPUTM | Time of data entry | ||
| 59 | FMUSFGA - DOCTY | FI-SL Document Type | ||
| 60 | FMUSFGA - DRCRK | Debit/Credit Indicator | ||
| 61 | FMUSFGA - FM_AREA | Financial Management Area | ||
| 62 | FMUSFGA - FUND_TYPE | FM Fund Type | ||
| 63 | FMUSFGA - HSL | Value in local currency | ||
| 64 | FMUSFGA - LOGSYS | Logical system | ||
| 65 | FMUSFGA - MEASURE | Funded Program | ||
| 66 | FMUSFGA - POPER | Posting period | ||
| 67 | FMUSFGA - RACCT | Account Number | ||
| 68 | FMUSFGA - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 69 | FMUSFGA - RBUKRS | Company Code | ||
| 70 | FMUSFGA - RBUSA | Business Area | ||
| 71 | FMUSFGA - RCNTR | Cost Center | ||
| 72 | FMUSFGA - REFDOCLN | Six-digit number of the reference posting line | ||
| 73 | FMUSFGA - REFDOCNR | Reference document number of an accounting document | ||
| 74 | FMUSFGA - RFAREA | Functional Area | ||
| 75 | FMUSFGA - RFINUSE | Application of Secondary Source Funds | ||
| 76 | FMUSFGA - RFIPEX | Commitment item | ||
| 77 | FMUSFGA - RFISTL | Funds Center | ||
| 78 | FMUSFGA - RFUND | Fund | ||
| 79 | FMUSFGA - RLDNR | Ledger | ||
| 80 | FMUSFGA - RORDNR | Order Number | ||
| 81 | FMUSFGA - RPRCTR | Profit Center | ||
| 82 | FMUSFGA - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 83 | FMUSFGA - RRCTY | Record Type | ||
| 84 | FMUSFGA - RVBUND | Company ID of trading partner | ||
| 85 | FMUSFGA - RVERS | Version | ||
| 86 | FMUSFGA - RYEAR | Fiscal Year | ||
| 87 | FMUSFGA - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 88 | FMUSFGT - HSL01 | Total of transactions of the period in local currency | ||
| 89 | FMUSFGT - HSL02 | Total of transactions of the period in local currency | ||
| 90 | FMUSFGT - HSL03 | Total of transactions of the period in local currency | ||
| 91 | FMUSFGT - HSL04 | Total of transactions of the period in local currency | ||
| 92 | FMUSFGT - HSL05 | Total of transactions of the period in local currency | ||
| 93 | FMUSFGT - HSL06 | Total of transactions of the period in local currency | ||
| 94 | FMUSFGT - HSL07 | Total of transactions of the period in local currency | ||
| 95 | FMUSFGT - HSL08 | Total of transactions of the period in local currency | ||
| 96 | FMUSFGT - HSL09 | Total of transactions of the period in local currency | ||
| 97 | FMUSFGT - HSL10 | Total of transactions of the period in local currency | ||
| 98 | FMUSFGT - HSL11 | Total of transactions of the period in local currency | ||
| 99 | FMUSFGT - HSL12 | Total of transactions of the period in local currency | ||
| 100 | FMUSFGT - HSL13 | Total of transactions of the period in local currency | ||
| 101 | FMUSFGT - HSL14 | Total of transactions of the period in local currency | ||
| 102 | FMUSFGT - HSL15 | Total of transactions of the period in local currency | ||
| 103 | FMUSFGT - HSL16 | Total of transactions of the period in local currency | ||
| 104 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 105 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 106 | FMUSFGT - RPMAX | Period | ||
| 107 | FMUSFGT - RPMAX | Period | ||
| 108 | FMUSFGT - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 109 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 110 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 111 | IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | ||
| 112 | IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 113 | IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | ||
| 114 | IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 115 | IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 116 | IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | ||
| 117 | IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | ||
| 118 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 119 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 120 | IFMFGRCN_FIELDS_L95 - CO_AREA | Controlling Area | ||
| 121 | IFMFGRCN_FIELDS_L95 - CO_AREA | Controlling Area | ||
| 122 | IFMFGRCN_FIELDS_L95 - DRCRK | Debit/Credit Indicator | ||
| 123 | IFMFGRCN_FIELDS_L95 - DRCRK | Debit/Credit Indicator | ||
| 124 | IFMFGRCN_FIELDS_L95 - DRCRK | Debit/Credit Indicator | ||
| 125 | IFMFGRCN_FIELDS_L95 - FM_AREA | Financial Management Area | ||
| 126 | IFMFGRCN_FIELDS_L95 - FM_AREA | Financial Management Area | ||
| 127 | IFMFGRCN_FIELDS_L95 - FM_AREA | Financial Management Area | ||
| 128 | IFMFGRCN_FIELDS_L95 - FUND_TYPE | FM Fund Type | ||
| 129 | IFMFGRCN_FIELDS_L95 - FUND_TYPE | FM Fund Type | ||
| 130 | IFMFGRCN_FIELDS_L95 - MEASURE | Funded Program | ||
| 131 | IFMFGRCN_FIELDS_L95 - RACCT | Account Number | ||
| 132 | IFMFGRCN_FIELDS_L95 - RACCT | Account Number | ||
| 133 | IFMFGRCN_FIELDS_L95 - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 134 | IFMFGRCN_FIELDS_L95 - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 135 | IFMFGRCN_FIELDS_L95 - RBUKRS | Company Code | ||
| 136 | IFMFGRCN_FIELDS_L95 - RBUKRS | Company Code | ||
| 137 | IFMFGRCN_FIELDS_L95 - RBUKRS | Company Code | ||
| 138 | IFMFGRCN_FIELDS_L95 - RBUSA | Business Area | ||
| 139 | IFMFGRCN_FIELDS_L95 - RBUSA | Business Area | ||
| 140 | IFMFGRCN_FIELDS_L95 - RCNTR | Cost Center | ||
| 141 | IFMFGRCN_FIELDS_L95 - RCNTR | Cost Center | ||
| 142 | IFMFGRCN_FIELDS_L95 - RFAREA | Functional Area | ||
| 143 | IFMFGRCN_FIELDS_L95 - RFAREA | Functional Area | ||
| 144 | IFMFGRCN_FIELDS_L95 - RFINUSE | Application of Secondary Source Funds | ||
| 145 | IFMFGRCN_FIELDS_L95 - RFINUSE | Application of Secondary Source Funds | ||
| 146 | IFMFGRCN_FIELDS_L95 - RFIPEX | Commitment item | ||
| 147 | IFMFGRCN_FIELDS_L95 - RFIPEX | Commitment item | ||
| 148 | IFMFGRCN_FIELDS_L95 - RFISTL | Funds Center | ||
| 149 | IFMFGRCN_FIELDS_L95 - RFISTL | Funds Center | ||
| 150 | IFMFGRCN_FIELDS_L95 - RFUND | Fund | ||
| 151 | IFMFGRCN_FIELDS_L95 - RFUND | Fund | ||
| 152 | IFMFGRCN_FIELDS_L95 - RLDNR | Ledger | ||
| 153 | IFMFGRCN_FIELDS_L95 - RLDNR | Ledger | ||
| 154 | IFMFGRCN_FIELDS_L95 - RORDNR | Order Number | ||
| 155 | IFMFGRCN_FIELDS_L95 - RORDNR | Order Number | ||
| 156 | IFMFGRCN_FIELDS_L95 - RPRCTR | Profit Center | ||
| 157 | IFMFGRCN_FIELDS_L95 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 158 | IFMFGRCN_FIELDS_L95 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 159 | IFMFGRCN_FIELDS_L95 - RRCTY | Record Type | ||
| 160 | IFMFGRCN_FIELDS_L95 - RRCTY | Record Type | ||
| 161 | IFMFGRCN_FIELDS_L95 - RTCUR | Currency Key | ||
| 162 | IFMFGRCN_FIELDS_L95 - RTCUR | Currency Key | ||
| 163 | IFMFGRCN_FIELDS_L95 - RTCUR | Currency Key | ||
| 164 | IFMFGRCN_FIELDS_L95 - RTCUR | Currency Key | ||
| 165 | IFMFGRCN_FIELDS_L95 - RVBUND | Company ID of trading partner | ||
| 166 | IFMFGRCN_FIELDS_L95 - RVBUND | Company ID of trading partner | ||
| 167 | IFMFGRCN_FIELDS_L95 - RVERS | Version | ||
| 168 | IFMFGRCN_FIELDS_L95 - RVERS | Version | ||
| 169 | IFMFGRCN_FIELDS_L95 - RYEAR | Fiscal Year | ||
| 170 | IFMFGRCN_FIELDS_L95 - RYEAR | Fiscal Year | ||
| 171 | IFMFGRCN_FIELDS_L95 - RYEAR | Fiscal Year | ||
| 172 | IFMFGRCN_FIELDS_L95 - RYEAR | Fiscal Year | ||
| 173 | IFMFGRCN_FIELDS_L95 - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 174 | IFMFGRCN_FIELDS_L95 - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 175 | IFMFGRCN_FIN_FIELDS - AGNCY_LCTN_CODE | Agency Location Code | ||
| 176 | IFMFGRCN_FIN_FIELDS - APPLICATION_OF_FUND | Application of Secondary Source Funds | ||
| 177 | IFMFGRCN_FIN_FIELDS - BUS_AREA | Business Area | ||
| 178 | IFMFGRCN_FIN_FIELDS - CMMT_ITEM | Commitment item | ||
| 179 | IFMFGRCN_FIN_FIELDS - COMP_CODE | Company Code | ||
| 180 | IFMFGRCN_FIN_FIELDS - COSTCENTER | Cost Center | ||
| 181 | IFMFGRCN_FIN_FIELDS - CO_AREA | Controlling Area | ||
| 182 | IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | ||
| 183 | IFMFGRCN_FIN_FIELDS - DB_CR_IND | Debit/Credit Indicator | ||
| 184 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 185 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 186 | IFMFGRCN_FIN_FIELDS - FM_AREA | Financial Management Area | ||
| 187 | IFMFGRCN_FIN_FIELDS - FUNC_AREA | Functional Area | ||
| 188 | IFMFGRCN_FIN_FIELDS - FUND | Fund | ||
| 189 | IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Funds Center | ||
| 190 | IFMFGRCN_FIN_FIELDS - FUND_TYPE | FM Fund Type | ||
| 191 | IFMFGRCN_FIN_FIELDS - GL_ACCOUNT | General Ledger Account | ||
| 192 | IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | ||
| 193 | IFMFGRCN_FIN_FIELDS - MEASURE | Funded Program | ||
| 194 | IFMFGRCN_FIN_FIELDS - ORDERID | Order Number | ||
| 195 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 196 | IFMFGRCN_FIN_FIELDS - PROFIT_CTR | Profit Center | ||
| 197 | IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | ||
| 198 | IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | ||
| 199 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 200 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 201 | IFMFGRCN_FIN_FIELDS - RECORDTYPE | Record Type | ||
| 202 | IFMFGRCN_FIN_FIELDS - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 203 | IFMFGRCN_FIN_FIELDS - TRADE_ID | Company ID of trading partner | ||
| 204 | IFMFGRCN_FIN_FIELDS - VERSION | Version | ||
| 205 | IFMFGRCN_FIN_FIELDS - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 206 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 207 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 208 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 209 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 210 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 211 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 212 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 213 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 214 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 215 | IFMFGRCN_ITEM - CURRENCY | Currency Key | ||
| 216 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 217 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 218 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 219 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 220 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 221 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 222 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 223 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 224 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 225 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 226 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 227 | IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 228 | IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | ||
| 229 | IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | ||
| 230 | IFMFGRCN_ITEM_KEY - AWKEY | Object key | ||
| 231 | IFMFGRCN_ITEM_KEY - AWKEY | Object key | ||
| 232 | IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | ||
| 233 | IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | ||
| 234 | IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | ||
| 235 | IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | ||
| 236 | IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | ||
| 237 | IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | ||
| 238 | IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | ||
| 239 | IFMFGRCN_ITEM_L95 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 240 | IFMFGRCN_ITEM_L95 - AWKEY | Object key | ||
| 241 | IFMFGRCN_ITEM_L95 - AWKEY | Object key | ||
| 242 | IFMFGRCN_ITEM_L95 - AWSYS | Logical system of source document | ||
| 243 | IFMFGRCN_ITEM_L95 - AWSYS | Logical system of source document | ||
| 244 | IFMFGRCN_ITEM_L95 - AWTYP | Reference procedure | ||
| 245 | IFMFGRCN_ITEM_L95 - AWTYP | Reference procedure | ||
| 246 | IFMFGRCN_ITEM_L95 - COMP_CODE | Company Code | ||
| 247 | IFMFGRCN_ITEM_L95 - COMP_CODE | Company Code | ||
| 248 | IFMFGRCN_ITEM_L95 - CO_AREA | Controlling Area | ||
| 249 | IFMFGRCN_ITEM_L95 - CURRENCY | Currency Key | ||
| 250 | IFMFGRCN_ITEM_L95 - DOCLN | Six-Character Posting Item for Ledger | ||
| 251 | IFMFGRCN_ITEM_L95 - DOCNR | Accounting Document Number | ||
| 252 | IFMFGRCN_ITEM_L95 - DOCNR | Accounting Document Number | ||
| 253 | IFMFGRCN_ITEM_L95 - DRCRK | Debit/Credit Indicator | ||
| 254 | IFMFGRCN_ITEM_L95 - FISC_YEAR | Fiscal Year | ||
| 255 | IFMFGRCN_ITEM_L95 - FISC_YEAR | Fiscal Year | ||
| 256 | IFMFGRCN_ITEM_L95 - FM_AREA | Financial Management Area | ||
| 257 | IFMFGRCN_ITEM_L95 - FUND_TYPE | FM Fund Type | ||
| 258 | IFMFGRCN_ITEM_L95 - MATCH_AWKEY | Object key | ||
| 259 | IFMFGRCN_ITEM_L95 - MATCH_AWKEY | Object key | ||
| 260 | IFMFGRCN_ITEM_L95 - MATCH_AWSYS | Logical system of source document | ||
| 261 | IFMFGRCN_ITEM_L95 - MATCH_AWSYS | Logical system of source document | ||
| 262 | IFMFGRCN_ITEM_L95 - MATCH_AWTYP | Reference procedure | ||
| 263 | IFMFGRCN_ITEM_L95 - MATCH_AWTYP | Reference procedure | ||
| 264 | IFMFGRCN_ITEM_L95 - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 265 | IFMFGRCN_ITEM_L95 - MATCH_DOCNR | Reference document number of an accounting document | ||
| 266 | IFMFGRCN_ITEM_L95 - MATCH_DOCNR | Reference document number of an accounting document | ||
| 267 | IFMFGRCN_ITEM_L95 - RACCT | Account Number | ||
| 268 | IFMFGRCN_ITEM_L95 - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 269 | IFMFGRCN_ITEM_L95 - RBUKRS | Company Code | ||
| 270 | IFMFGRCN_ITEM_L95 - RBUSA | Business Area | ||
| 271 | IFMFGRCN_ITEM_L95 - RCNTR | Cost Center | ||
| 272 | IFMFGRCN_ITEM_L95 - RFAREA | Functional Area | ||
| 273 | IFMFGRCN_ITEM_L95 - RFINUSE | Application of Secondary Source Funds | ||
| 274 | IFMFGRCN_ITEM_L95 - RFIPEX | Commitment item | ||
| 275 | IFMFGRCN_ITEM_L95 - RFISTL | Funds Center | ||
| 276 | IFMFGRCN_ITEM_L95 - RFUND | Fund | ||
| 277 | IFMFGRCN_ITEM_L95 - RLDNR | Ledger | ||
| 278 | IFMFGRCN_ITEM_L95 - RORDNR | Order Number | ||
| 279 | IFMFGRCN_ITEM_L95 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 280 | IFMFGRCN_ITEM_L95 - RRCTY | Record Type | ||
| 281 | IFMFGRCN_ITEM_L95 - RTCUR | Currency Key | ||
| 282 | IFMFGRCN_ITEM_L95 - RVBUND | Company ID of trading partner | ||
| 283 | IFMFGRCN_ITEM_L95 - RVERS | Version | ||
| 284 | IFMFGRCN_ITEM_L95 - RYEAR | Fiscal Year | ||
| 285 | IFMFGRCN_ITEM_L95 - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 286 | IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | ||
| 287 | IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | ||
| 288 | IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | ||
| 289 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 290 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 291 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 292 | IFMFGRCN_RESULTS_L95 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 293 | IFMFGRCN_RESULTS_L95 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 294 | IFMFGRCN_RESULTS_L95 - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 295 | IFMFGRCN_RESULTS_L95 - CO_AREA | Controlling Area | ||
| 296 | IFMFGRCN_RESULTS_L95 - CO_AREA | Controlling Area | ||
| 297 | IFMFGRCN_RESULTS_L95 - DRCRK | Debit/Credit Indicator | ||
| 298 | IFMFGRCN_RESULTS_L95 - DRCRK | Debit/Credit Indicator | ||
| 299 | IFMFGRCN_RESULTS_L95 - FM_AREA | Financial Management Area | ||
| 300 | IFMFGRCN_RESULTS_L95 - FM_AREA | Financial Management Area | ||
| 301 | IFMFGRCN_RESULTS_L95 - FUND_TYPE | FM Fund Type | ||
| 302 | IFMFGRCN_RESULTS_L95 - FUND_TYPE | FM Fund Type | ||
| 303 | IFMFGRCN_RESULTS_L95 - MEASURE | Funded Program | ||
| 304 | IFMFGRCN_RESULTS_L95 - NEGVALUE | Negative | ||
| 305 | IFMFGRCN_RESULTS_L95 - NEGVALUE | Negative | ||
| 306 | IFMFGRCN_RESULTS_L95 - NEGVALUE | Negative | ||
| 307 | IFMFGRCN_RESULTS_L95 - PERIODTAB | IFMFGRCN_RESULTS_L95-PERIODTAB | ||
| 308 | IFMFGRCN_RESULTS_L95 - PERIODTAB | IFMFGRCN_RESULTS_L95-PERIODTAB | ||
| 309 | IFMFGRCN_RESULTS_L95 - PERIODTAB | IFMFGRCN_RESULTS_L95-PERIODTAB | ||
| 310 | IFMFGRCN_RESULTS_L95 - RACCT | Account Number | ||
| 311 | IFMFGRCN_RESULTS_L95 - RACCT | Account Number | ||
| 312 | IFMFGRCN_RESULTS_L95 - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 313 | IFMFGRCN_RESULTS_L95 - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 314 | IFMFGRCN_RESULTS_L95 - RBUKRS | Company Code | ||
| 315 | IFMFGRCN_RESULTS_L95 - RBUKRS | Company Code | ||
| 316 | IFMFGRCN_RESULTS_L95 - RBUSA | Business Area | ||
| 317 | IFMFGRCN_RESULTS_L95 - RBUSA | Business Area | ||
| 318 | IFMFGRCN_RESULTS_L95 - RCNTR | Cost Center | ||
| 319 | IFMFGRCN_RESULTS_L95 - RCNTR | Cost Center | ||
| 320 | IFMFGRCN_RESULTS_L95 - RFAREA | Functional Area | ||
| 321 | IFMFGRCN_RESULTS_L95 - RFAREA | Functional Area | ||
| 322 | IFMFGRCN_RESULTS_L95 - RFINUSE | Application of Secondary Source Funds | ||
| 323 | IFMFGRCN_RESULTS_L95 - RFINUSE | Application of Secondary Source Funds | ||
| 324 | IFMFGRCN_RESULTS_L95 - RFIPEX | Commitment item | ||
| 325 | IFMFGRCN_RESULTS_L95 - RFIPEX | Commitment item | ||
| 326 | IFMFGRCN_RESULTS_L95 - RFISTL | Funds Center | ||
| 327 | IFMFGRCN_RESULTS_L95 - RFISTL | Funds Center | ||
| 328 | IFMFGRCN_RESULTS_L95 - RFUND | Fund | ||
| 329 | IFMFGRCN_RESULTS_L95 - RFUND | Fund | ||
| 330 | IFMFGRCN_RESULTS_L95 - RLDNR | Ledger | ||
| 331 | IFMFGRCN_RESULTS_L95 - RLDNR | Ledger | ||
| 332 | IFMFGRCN_RESULTS_L95 - RORDNR | Order Number | ||
| 333 | IFMFGRCN_RESULTS_L95 - RORDNR | Order Number | ||
| 334 | IFMFGRCN_RESULTS_L95 - RPMAX | Period | ||
| 335 | IFMFGRCN_RESULTS_L95 - RPRCTR | Profit Center | ||
| 336 | IFMFGRCN_RESULTS_L95 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 337 | IFMFGRCN_RESULTS_L95 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 338 | IFMFGRCN_RESULTS_L95 - RRCTY | Record Type | ||
| 339 | IFMFGRCN_RESULTS_L95 - RRCTY | Record Type | ||
| 340 | IFMFGRCN_RESULTS_L95 - RTCUR | Currency Key | ||
| 341 | IFMFGRCN_RESULTS_L95 - RTCUR | Currency Key | ||
| 342 | IFMFGRCN_RESULTS_L95 - RTCUR | Currency Key | ||
| 343 | IFMFGRCN_RESULTS_L95 - RVBUND | Company ID of trading partner | ||
| 344 | IFMFGRCN_RESULTS_L95 - RVBUND | Company ID of trading partner | ||
| 345 | IFMFGRCN_RESULTS_L95 - RVERS | Version | ||
| 346 | IFMFGRCN_RESULTS_L95 - RVERS | Version | ||
| 347 | IFMFGRCN_RESULTS_L95 - RYEAR | Fiscal Year | ||
| 348 | IFMFGRCN_RESULTS_L95 - RYEAR | Fiscal Year | ||
| 349 | IFMFGRCN_RESULTS_L95 - RYEAR | Fiscal Year | ||
| 350 | IFMFGRCN_RESULTS_L95 - RYEAR | Fiscal Year | ||
| 351 | IFMFGRCN_RESULTS_L95 - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 352 | IFMFGRCN_RESULTS_L95 - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 353 | IFMFGRCN_RESULTS_L95 - SUBTOTAL | Subtotal | ||
| 354 | IFMFGRCN_RESULTS_L95 - SUBTOTAL | Subtotal | ||
| 355 | IFMFGRCN_RESULTS_L95 - SUBTOTAL | Subtotal | ||
| 356 | IFMFGRCN_RESULTS_L95 - SUBTOTAL | Subtotal | ||
| 357 | IFMFGRCN_RESULTS_L95 - SUBTOTAL | Subtotal | ||
| 358 | IFMFGRCN_SLICE - AMT_SELECT | Amount to be Totalled | ||
| 359 | IFMFGRCN_SLICE - AMT_SELECT | Amount to be Totalled | ||
| 360 | IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | ||
| 361 | IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | ||
| 362 | IFMFGRCN_SLICE - OPENBALFLAG | Opening Balance Treatment | ||
| 363 | IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 364 | IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | ||
| 365 | IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | ||
| 366 | IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | ||
| 367 | IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | ||
| 368 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 369 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 370 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 371 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 372 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 373 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 374 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 375 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 376 | LVC_S_SORT - SPOS | Sort sequence | ||
| 377 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 378 | LVC_S_SORT - UP | Single-Character Flag | ||
| 379 | PRPS - PSPNR | WBS Element | ||
| 380 | PRPS - PSPNR | WBS Element | ||
| 381 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 382 | RSDSFIELDS - TABLENAME | Table Name | ||
| 383 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 384 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 385 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 386 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 387 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 388 | RSDSTABS - PRIM_TAB | Table Name | ||
| 389 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 390 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 391 | SI_FM01 - WAERS | FM area currency | ||
| 392 | SI_T001 - OPVAR | Posting Period Variant | ||
| 393 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 394 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 395 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 396 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 397 | SYST - MSGID | ABAP System Field: Message ID | ||
| 398 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 399 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 400 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 401 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 402 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 403 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 404 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 405 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 406 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 407 | T001 - BUKRS | Company Code | ||
| 408 | T001 - OPVAR | Posting Period Variant | ||
| 409 | T001B - BKONT | To Account | ||
| 410 | T001B - BUKRS | Posting Period Variant | ||
| 411 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 412 | T001B - MKOAR | Account Type or Masking | ||
| 413 | T001B - RRCTY | Record Type | ||
| 414 | T100 - TEXT | Message Text |