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