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