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 |