Data Element list used by SAP ABAP Class CL_FMLI_LINEITEMS (FM budgeting change line items)
SAP ABAP Class
CL_FMLI_LINEITEMS (FM budgeting change line items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWREF | Reference document number | |
5 | ![]() |
AWREF | Reference document number | |
6 | ![]() |
AWREF | Reference document number | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
AWTYP | Reference procedure | |
9 | ![]() |
BALMSGNO | Application Log: Message number in message class | |
10 | ![]() |
BALMSGV1 | Application Log: Message variable 1 | |
11 | ![]() |
BP_GEBER | Fund | |
12 | ![]() |
BUCU_RELEASE | Scenario for Release | |
13 | ![]() |
BUCU_REL_REV | Release of Revenues | |
14 | ![]() |
BUED_DOCSTATE | Status of a budget entry document | |
15 | ![]() |
BUKU_BUDCAT | Budget Category | |
16 | ![]() |
BUKU_BUDCAT | Budget Category | |
17 | ![]() |
BUKU_FLG_ACTIVE_VERSION | Flag to characterize active version | |
18 | ![]() |
BUKU_POSTING_MODE | Posting mode | |
19 | ![]() |
BUKU_PROCESS | Internal Budgeting Process | |
20 | ![]() |
BUKU_PROCESS_UI | Budgeting Process | |
21 | ![]() |
BUKU_TECHORG | Original Application | |
22 | ![]() |
BUKU_VERSION | Budget version | |
23 | ![]() |
BUKU_VERSION | Budget version | |
24 | ![]() |
DDENQCOLL | Flag whether locks should only be collected first | |
25 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
26 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
27 | ![]() |
DOCNR | Doc. Number | |
28 | ![]() |
DOCNR | Doc. Number | |
29 | ![]() |
ENQMODE | Lock mode | |
30 | ![]() |
FIELDNAME | Field Name | |
31 | ![]() |
FIELDNAME | Field Name | |
32 | ![]() |
FIKRS | Financial Management Area | |
33 | ![]() |
FIKRS | Financial Management Area | |
34 | ![]() |
FIKRS | Financial Management Area | |
35 | ![]() |
FIKRS | Financial Management Area | |
36 | ![]() |
FIKRS | Financial Management Area | |
37 | ![]() |
FIKRS | Financial Management Area | |
38 | ![]() |
FMCU_FLG_ELIGIBILITY | Indicator for Non-Eligible Budget Type | |
39 | ![]() |
FM_BUDGET_SCOPE | FM: Budget Scope for Fund Type | |
40 | ![]() |
FM_FIPEX | Commitment item | |
41 | ![]() |
GJAHR | Fiscal Year | |
42 | ![]() |
GJAHR | Fiscal Year | |
43 | ![]() |
GJAHR | Fiscal Year | |
44 | ![]() |
GJAHR | Fiscal Year | |
45 | ![]() |
GJAHR | Fiscal Year | |
46 | ![]() |
GJAHR | Fiscal Year | |
47 | ![]() |
GJAHR | Fiscal Year | |
48 | ![]() |
GJAHR | Fiscal Year | |
49 | ![]() |
GJAHR | Fiscal Year | |
50 | ![]() |
GNJHR | Year of Cash Effectivity | |
51 | ![]() |
LOGSYS | Logical system | |
52 | ![]() |
LOGSYS | Logical system | |
53 | ![]() |
LOGSYS | Logical system | |
54 | ![]() |
LVALXX9 | Budget amount in local currency | |
55 | ![]() |
MANDT | Client | |
56 | ![]() |
NUMC2 | Two digit number | |
57 | ![]() |
NUMC2 | Two digit number | |
58 | ![]() |
REFGJAHR | Reference fiscal year | |
59 | ![]() |
SYSUBRC | Return Code | |
60 | ![]() |
TSLXX9 | Total of transactions of the period in transaction currency | |
61 | ![]() |
TSLXX9 | Total of transactions of the period in transaction currency | |
62 | ![]() |
TSLXX9 | Total of transactions of the period in transaction currency | |
63 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
64 | ![]() |
XFELD | Checkbox | |
65 | ![]() |
XFELD | Checkbox | |
66 | ![]() |
XFELD | Checkbox | |
67 | ![]() |
XFELD | Checkbox |