Data Element list used by SAP ABAP Class CL_FMKU_ENTRYDOC_HANDLER (FM entry document handler)
SAP ABAP Class
CL_FMKU_ENTRYDOC_HANDLER (FM entry document handler) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWORG | Reference organisational units | ||
| 5 | AWORG | Reference organisational units | ||
| 6 | AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 7 | AWREF | Reference document number | ||
| 8 | AWREF | Reference document number | ||
| 9 | AWREF | Reference document number | ||
| 10 | AWREF | Reference document number | ||
| 11 | AWREF | Reference document number | ||
| 12 | AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 13 | AWSYS | Logical system of source document | ||
| 14 | AWSYS | Logical system of source document | ||
| 15 | AWSYS | Logical system of source document | ||
| 16 | AWSYS | Logical system of source document | ||
| 17 | AWTYP | Reference procedure | ||
| 18 | AWTYP | Reference procedure | ||
| 19 | AWTYP | Reference procedure | ||
| 20 | AWTYP | Reference procedure | ||
| 21 | AWTYP | Reference procedure | ||
| 22 | BP_RSTAT | Reversal status | ||
| 23 | BUCU_REL_REV | Release of Revenues | ||
| 24 | BUED_DOCFAM | Document Family Number | ||
| 25 | BUED_DOCNR | Budget entry document number | ||
| 26 | BUED_DOCNR | Budget entry document number | ||
| 27 | BUED_DOCSTATE | Status of a budget entry document | ||
| 28 | BUED_DOCSTATE | Status of a budget entry document | ||
| 29 | BUED_EXT_DOCNR | External Number for Budget Entry Document | ||
| 30 | BUED_REV_REFNR | Reversal Reference Document Number | ||
| 31 | BUKU_CRTUSER | User who created the object | ||
| 32 | BUKU_DOCYEAR | Document Year | ||
| 33 | BUKU_DOCYEAR | Document Year | ||
| 34 | BUKU_TECHORG | Original Application | ||
| 35 | FIKRS | Financial Management Area | ||
| 36 | FIKRS | Financial Management Area | ||
| 37 | FIKRS | Financial Management Area | ||
| 38 | FMED_WORKFLOW_ACTIVE | Indicator for Workflow Activation | ||
| 39 | FMED_WORKFLOW_ACTIVE | Indicator for Workflow Activation | ||
| 40 | LOGSYS | Logical system | ||
| 41 | LOGSYS | Logical system | ||
| 42 | SYSUBRC | Return Code | ||
| 43 | SYSUBRC | Return Code | ||
| 44 | SYSUBRC | Return Code | ||
| 45 | SYSUBRC | Return Code | ||
| 46 | SYSUBRC | Return Code | ||
| 47 | XBLNR1 | Reference Document Number | ||
| 48 | XFELD | Checkbox | ||
| 49 | XFELD | Checkbox | ||
| 50 | XFELD | Checkbox | ||
| 51 | XFELD | Checkbox | ||
| 52 | XFELD | Checkbox | ||
| 53 | XFELD | Checkbox | ||
| 54 | XFELD | Checkbox | ||
| 55 | XFELD | Checkbox |