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