Data Element list used by SAP ABAP Class CL_FMKU_TOTALS_BUFFER (FM Budget totals buffer.)
SAP ABAP Class
CL_FMKU_TOTALS_BUFFER (FM Budget totals buffer.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZSP | Number of special periods | |
2 | ![]() |
APERIO | Initial year/period | |
3 | ![]() |
APERIO | Initial year/period | |
4 | ![]() |
BP_CALC | Budget/plan - revaluation percentage | |
5 | ![]() |
BP_CALC | Budget/plan - revaluation percentage | |
6 | ![]() |
BUAVC_ALDNR | Availability Control Ledger | |
7 | ![]() |
BUCY_MODE | Update mode in mass transactions | |
8 | ![]() |
BUCY_ROUNDING_MODE | Rounding mode | |
9 | ![]() |
BUKU_BUDCAT | Budget Category | |
10 | ![]() |
BUKU_BUDTYPE | Budget Type | |
11 | ![]() |
BUKU_BUDTYPE | Budget Type | |
12 | ![]() |
BUKU_PERIOD | Budgeting period | |
13 | ![]() |
BUKU_PROCESS | Internal Budgeting Process | |
14 | ![]() |
BUKU_PROCESS | Internal Budgeting Process | |
15 | ![]() |
BUKU_TECHORG | Original Application | |
16 | ![]() |
BUKU_VALTYPE | BCS Value Type | |
17 | ![]() |
BUKU_VALTYPE | BCS Value Type | |
18 | ![]() |
BUKU_VERSION | Budget version | |
19 | ![]() |
BUKU_WFSTATE | Workflow Status of a Record in the Budget Totals Table | |
20 | ![]() |
CHAR2 | Version Number Component | |
21 | ![]() |
CHAR2 | Version Number Component | |
22 | ![]() |
CHAR2 | Version Number Component | |
23 | ![]() |
FIELDNAME | Field Name | |
24 | ![]() |
FIELDNAME | Field Name | |
25 | ![]() |
FIELDNAME | Field Name | |
26 | ![]() |
FIELDNAME | Field Name | |
27 | ![]() |
FIELDNAME | Field Name | |
28 | ![]() |
FIELDNAME | Field Name | |
29 | ![]() |
FIELDNAME | Field Name | |
30 | ![]() |
FIELDNAME | Field Name | |
31 | ![]() |
FIKRS | Financial Management Area | |
32 | ![]() |
FLAG | General Flag | |
33 | ![]() |
FLAG | General Flag | |
34 | ![]() |
FLAG | General Flag | |
35 | ![]() |
FMCE_CVRGRP | Cover Group | |
36 | ![]() |
GJAHR | Fiscal Year | |
37 | ![]() |
GJAHR | Fiscal Year | |
38 | ![]() |
GJAHR | Fiscal Year | |
39 | ![]() |
GNJHR | Year of Cash Effectivity | |
40 | ![]() |
GNJHR | Year of Cash Effectivity | |
41 | ![]() |
LOGSYS | Logical system | |
42 | ![]() |
LVALXX9 | Budget amount in local currency | |
43 | ![]() |
LVALXX9 | Budget amount in local currency | |
44 | ![]() |
NUMC2 | Two digit number | |
45 | ![]() |
NUMC2 | Two digit number | |
46 | ![]() |
NUMC2 | Two digit number | |
47 | ![]() |
NUMC2 | Two digit number | |
48 | ![]() |
NUMC2 | Two digit number | |
49 | ![]() |
NUMC2 | Two digit number | |
50 | ![]() |
NUMC2 | Two digit number | |
51 | ![]() |
NUMC2 | Two digit number | |
52 | ![]() |
PERIV | Fiscal Year Variant | |
53 | ![]() |
POPER | Posting period | |
54 | ![]() |
POPER | Posting period | |
55 | ![]() |
POPER | Posting period | |
56 | ![]() |
POPER | Posting period | |
57 | ![]() |
POPER | Posting period | |
58 | ![]() |
POPER | Posting period | |
59 | ![]() |
POPER | Posting period | |
60 | ![]() |
POPER | Posting period | |
61 | ![]() |
POPER | Posting period | |
62 | ![]() |
SPRED | Distribution Key | |
63 | ![]() |
SPRED | Distribution Key | |
64 | ![]() |
SPRED | Distribution Key | |
65 | ![]() |
SYTABIX | Row Index of Internal Tables | |
66 | ![]() |
SYTABIX | Row Index of Internal Tables | |
67 | ![]() |
SYTABIX | Row Index of Internal Tables | |
68 | ![]() |
SYTABIX | Row Index of Internal Tables | |
69 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
70 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
71 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
72 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
73 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
74 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
75 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
76 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
77 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
78 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
79 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
80 | ![]() |
WAERS | Currency Key | |
81 | ![]() |
WERTV10 | Value field 10(19)-digit with 2 decimal places | |
82 | ![]() |
XFELD | Checkbox | |
83 | ![]() |
XFELD | Checkbox | |
84 | ![]() |
XFELD | Checkbox | |
85 | ![]() |
XFELD | Checkbox | |
86 | ![]() |
XFELD | Checkbox | |
87 | ![]() |
XFELD | Checkbox | |
88 | ![]() |
XFELD | Checkbox |