Table/Structure Field list used by SAP ABAP Class CL_FMRE_HR_DOC_HANDLER (CL_FMRE_HR_DOC_HANDLER)
SAP ABAP Class CL_FMRE_HR_DOC_HANDLER (CL_FMRE_HR_DOC_HANDLER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
3 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
9 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
10 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
11 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
12 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
13 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
14 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
15 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
21 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | Table/Structure Field | FM01 - FIKRS | Financial Management Area | |
23 | Table/Structure Field | FM01 - HRBA_BLOCK | Funds block document type, HR integration | |
24 | Table/Structure Field | FM01 - HRBA_COMMIT | Funds commitment document type, HR integration | |
25 | Table/Structure Field | FM01 - HRBA_COMMIT_NEG | Funds cmmt doc. type HR integration for negative values | |
26 | Table/Structure Field | FM01 - HRBA_PRECOM | Funds precommitment document type, HR integration | |
27 | Table/Structure Field | FM01 - HRBA_PRECOM_NEG | Funds precommitment doc. type HR integration for neg. values | |
28 | Table/Structure Field | FMEF_IF_DOCUMENT - BLART | Doc.type: Manual document entry | |
29 | Table/Structure Field | FMEF_IF_DOCUMENT - BLDAT | Document Date in Document | |
30 | Table/Structure Field | FMEF_IF_DOCUMENT - BLTYP | Earmarked Funds Document Category | |
31 | Table/Structure Field | FMEF_IF_DOCUMENT - BUDAT | Posting Date in the Document | |
32 | Table/Structure Field | FMEF_IF_DOCUMENT - BUKRS | Company Code | |
33 | Table/Structure Field | FMEF_IF_DOCUMENT - BUKRS | Company Code | |
34 | Table/Structure Field | FMEF_IF_DOCUMENT - DOCLOCK | Funds precommitment document block | |
35 | Table/Structure Field | FMEF_IF_DOCUMENT - POSITIONS | FMEF_IF_DOCUMENT-POSITIONS | |
36 | Table/Structure Field | FMEF_IF_DOCUMENT - RFBLNR | Reference document number | |
37 | Table/Structure Field | FMEF_IF_DOCUMENT - RFORG | Reference organisational units | |
38 | Table/Structure Field | FMEF_IF_DOCUMENT - RFSYS | Logical system of source document | |
39 | Table/Structure Field | FMEF_IF_DOCUMENT - RFTYP | Reference procedure | |
40 | Table/Structure Field | FMEF_IF_DOCUMENT - RFTYP | Reference procedure | |
41 | Table/Structure Field | FMEF_IF_DOCUMENT - WAERS | Transaction Currency | |
42 | Table/Structure Field | FMEF_IF_POSITION - ACCHANG | FM account assignment can be changed in follow-on document | |
43 | Table/Structure Field | FMEF_IF_POSITION - CONSUMEKZ | Usage may exceed reserved amount without limit | |
44 | Table/Structure Field | FMEF_IF_POSITION - ERLKZ | Completion indicator for earmarked funds document item | |
45 | Table/Structure Field | FMEF_IF_POSITION - FDATK | Costs due on | |
46 | Table/Structure Field | FMEF_IF_POSITION - REFBELNR | Reference document number: reservation/funds precommitment | |
47 | Table/Structure Field | FMEF_IF_POSITION - REFBLPOS | Item in reference document | |
48 | Table/Structure Field | FMEF_IF_POSITION - RFPOS | Reference line item | |
49 | Table/Structure Field | FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | |
50 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | |
51 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - BUDGET_PD | FM: Budget Period | |
52 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
53 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | |
54 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | |
55 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - GEBER | Fund | |
56 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | |
57 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | |
58 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - NPLNR | Network Number for Account Assignment | |
59 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | |
60 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | |
61 | Table/Structure Field | FMEF_IF_POS_ACCOUNTING - VORNR | Operation/Activity Number | |
62 | Table/Structure Field | FMEF_IF_POS_MISC - ACCHANG | FM account assignment can be changed in follow-on document | |
63 | Table/Structure Field | FMEF_IF_POS_MISC - ACCHANG | FM account assignment can be changed in follow-on document | |
64 | Table/Structure Field | FMEF_IF_POS_MISC - CONSUMEKZ | Usage may exceed reserved amount without limit | |
65 | Table/Structure Field | FMEF_IF_POS_MISC - FDATK | Costs due on | |
66 | Table/Structure Field | FMEF_IF_POS_MISC_X - ACCHANG | Checkbox | |
67 | Table/Structure Field | FMEF_IF_VALUEADJUST - BLDAT | Document date in value adjustment document | |
68 | Table/Structure Field | FMEF_IF_VALUEADJUST - PMLOCK | Document Block for Value Adjustment Document | |
69 | Table/Structure Field | FMEF_IF_VALUEADJUST - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | |
70 | Table/Structure Field | FMEF_IF_VALUEADJUST - XPLUS | Indicator: Value adjustment document is a value increase | |
71 | Table/Structure Field | FMHRBA_NEG_DOC_TYPES - HRBA_COMMIT_NEG | Funds cmmt doc. type HR integration for negative values | |
72 | Table/Structure Field | FMHRBA_NEG_DOC_TYPES - HRBA_PRECOM_NEG | Funds precommitment doc. type HR integration for neg. values | |
73 | Table/Structure Field | FMHRBA_SETTINGS - HRBA_COMMIT_NEG | Funds cmmt doc. type HR integration for negative values | |
74 | Table/Structure Field | FMHRBA_SETTINGS - HRBA_PRECOM_NEG | Funds precommitment doc. type HR integration for neg. values | |
75 | Table/Structure Field | FMHRBA_VAD_SETTINGS - CREATE_VAD | Change of document amounts only by value adjustment docs | |
76 | Table/Structure Field | FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | |
77 | Table/Structure Field | FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | |
78 | Table/Structure Field | FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | |
79 | Table/Structure Field | HRFPM_ACC_IF - AMOUNT | Overall value in transaction currency | |
80 | Table/Structure Field | HRFPM_ACC_IF - OBJ_KEY | Object key | |
81 | Table/Structure Field | HRFPM_ACC_IF - OBJ_KEY | Object key | |
82 | Table/Structure Field | HRFPM_ACC_IF - OBJ_POS | Reference line item | |
83 | Table/Structure Field | HRFPM_ACC_IF - OBJ_POS | Reference line item | |
84 | Table/Structure Field | HRFPM_ACC_IF - OBJ_SYS | Logical system of source document | |
85 | Table/Structure Field | HRFPM_ACC_IF - OBJ_SYS | Logical system of source document | |
86 | Table/Structure Field | HRFPM_ACC_IF - OBJ_TYPE | Reference procedure | |
87 | Table/Structure Field | HRFPM_ACC_IF - OBJ_TYPE | Reference procedure | |
88 | Table/Structure Field | HRFPM_ACC_IF_APPEND_FM - BLDAT | Document Date in Document | |
89 | Table/Structure Field | HRFPM_ACC_IF_APPEND_FM - BUDGET_PD | FM: Budget Period | |
90 | Table/Structure Field | HRFPM_ACC_IF_APPEND_FM_BP - BUDGET_PD | FM: Budget Period | |
91 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - BLDAT | Document Date in Document | |
92 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - BLDAT | Document Date in Document | |
93 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - DELTA_AMOUNT | Overall value in transaction currency | |
94 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - DELTA_AMOUNT | Overall value in transaction currency | |
95 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - DELTA_AMOUNT | Overall value in transaction currency | |
96 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - DELTA_AMOUNT | Overall value in transaction currency | |
97 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - STATUS | Single-Character Flag | |
98 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - STATUS | Single-Character Flag | |
99 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - STATUS | Single-Character Flag | |
100 | Table/Structure Field | HRFPM_ACC_IF_DELTA_FM - STATUS | Single-Character Flag | |
101 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_KEY | Object key | |
102 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_KEY | Object key | |
103 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_POS | Reference line item | |
104 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_POS | Reference line item | |
105 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_SYS | Logical system of source document | |
106 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_SYS | Logical system of source document | |
107 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_TYPE | Reference procedure | |
108 | Table/Structure Field | HRFPM_ACC_IF_FM - OBJ_TYPE | Reference procedure | |
109 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - COMP_CODE | Company Code | |
110 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - COMP_CODE | Company Code | |
111 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - COMP_CODE | Company Code | |
112 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - COMP_CODE | Company Code | |
113 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - COMP_CODE | Company Code | |
114 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - CURRENCY | Currency Key | |
115 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - CURRENCY | Currency Key | |
116 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - NEGATIVE_CMMTNT | General Flag | |
117 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_KEY | Object key | |
118 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_KEY | Object key | |
119 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_KEY | Object key | |
120 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_KEY | Object key | |
121 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_KEY | Object key | |
122 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | Logical system of source document | |
123 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | Logical system of source document | |
124 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | Logical system of source document | |
125 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | Logical system of source document | |
126 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | Logical system of source document | |
127 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | Logical system of source document | |
128 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_TYPE | Reference procedure | |
129 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_TYPE | Reference procedure | |
130 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_TYPE | Reference procedure | |
131 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_TYPE | Reference procedure | |
132 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - OBJ_TYPE | Reference procedure | |
133 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - POST_DATE | Posting Date in the Document | |
134 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - POST_DATE | Posting Date in the Document | |
135 | Table/Structure Field | HRFPM_ACC_IF_HEADER_DATA - POST_DATE | Posting Date in the Document | |
136 | Table/Structure Field | HRFPM_ACC_IF_NEGATIVE_FM - NEGATIVE_CMMTNT | General Flag | |
137 | Table/Structure Field | HRFPM_ACC_IF_NEGATIVE_FM - NEGATIVE_CMMTNT | General Flag | |
138 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ACT_CHANGE | FM account assignment in follow-on document changeable | |
139 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ACT_CHANGE | FM account assignment in follow-on document changeable | |
140 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ACT_CHANGE | FM account assignment in follow-on document changeable | |
141 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ACT_CHANGE | FM account assignment in follow-on document changeable | |
142 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ACT_CHANGE | FM account assignment in follow-on document changeable | |
143 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - AMOUNT | Overall value in transaction currency | |
144 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - AMOUNT | Overall value in transaction currency | |
145 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - AMOUNT | Overall value in transaction currency | |
146 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - AMOUNT | Overall value in transaction currency | |
147 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - AUFNR | Order Number | |
148 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - BLDAT | Document Date in Document | |
149 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - BUDGET_PD | FM: Budget Period | |
150 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - CMMT_ITEM | Commitment item | |
151 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - COST_DUE_DATE | Costs due on | |
152 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - COST_DUE_DATE | Costs due on | |
153 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ERLKZ | Completion indicator for line item | |
154 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ERLKZ | Completion indicator for line item | |
155 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ERLKZ | Completion indicator for line item | |
156 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - ERLKZ | Completion indicator for line item | |
157 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - FKBER | Functional Area | |
158 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - FUND | Fund | |
159 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - FUND_CTR | Funds Center | |
160 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - GRANT_NBR | Grant | |
161 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - KOSTL | Cost Center | |
162 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - NPLNR | Network Number for Account Assignment | |
163 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
164 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
165 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
166 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS | Reference line item | |
167 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS | Reference line item | |
168 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS | Reference line item | |
169 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS | Reference line item | |
170 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS | Reference line item | |
171 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS | Reference line item | |
172 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS_P | Previous document: Reference line item | |
173 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_POS_P | Previous document: Reference line item | |
174 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_TYPE_P | Previous document: Reference procedure | |
175 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_TYPE_P | Previous document: Reference procedure | |
176 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - OBJ_TYPE_P | Previous document: Reference procedure | |
177 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - SAKNR | G/L Account Number | |
178 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - UNL_CONSUME | Usage may exceed reserved amount without limit | |
179 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - UNL_CONSUME | Usage may exceed reserved amount without limit | |
180 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - UNL_CONSUME | Usage may exceed reserved amount without limit | |
181 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA - VORNR | Operation/Activity Number | |
182 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - AUFNR | Order Number | |
183 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - AUFNR | Order Number | |
184 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - CMMT_ITEM | Commitment item | |
185 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - CMMT_ITEM | Commitment item | |
186 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - FKBER | Functional Area | |
187 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - FKBER | Functional Area | |
188 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - FUND | Fund | |
189 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - FUND | Fund | |
190 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - FUND_CTR | Funds Center | |
191 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - FUND_CTR | Funds Center | |
192 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - GRANT_NBR | Grant | |
193 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - GRANT_NBR | Grant | |
194 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - KOSTL | Cost Center | |
195 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - KOSTL | Cost Center | |
196 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - NPLNR | Network Number for Account Assignment | |
197 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - NPLNR | Network Number for Account Assignment | |
198 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - SAKNR | G/L Account Number | |
199 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - SAKNR | G/L Account Number | |
200 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - VORNR | Operation/Activity Number | |
201 | Table/Structure Field | HRFPM_ACC_IF_POS_DATA_ACC_ASS - VORNR | Operation/Activity Number | |
202 | Table/Structure Field | IA1KBLK - FMREASON | Reason for decision for workflow | |
203 | Table/Structure Field | IA1KBLK - RFBLNR | Reference document number | |
204 | Table/Structure Field | IA1KBLK - RFORG | Reference organisational units | |
205 | Table/Structure Field | IA1KBLK - RFTYP | Reference procedure | |
206 | Table/Structure Field | IA1KBLK - WKAPK | Indicator: document is approved | |
207 | Table/Structure Field | IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
208 | Table/Structure Field | IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
209 | Table/Structure Field | IA1KBLP - BUDGET_PD | FM: Budget Period | |
210 | Table/Structure Field | IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
211 | Table/Structure Field | IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
212 | Table/Structure Field | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
213 | Table/Structure Field | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
214 | Table/Structure Field | IA1KBLP - FIPEX | Commitment item | |
215 | Table/Structure Field | IA1KBLP - FKBER | Functional Area | |
216 | Table/Structure Field | IA1KBLP - GRANT_NBR | Grant | |
217 | Table/Structure Field | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
218 | Table/Structure Field | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
219 | Table/Structure Field | IA1KBLP - REFBLPOS | Item in reference document | |
220 | Table/Structure Field | IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
221 | Table/Structure Field | IA1KBLP - SAKNR | G/L Account Number | |
222 | Table/Structure Field | IA1KBLP - WKAPP | Item approved | |
223 | Table/Structure Field | KBLK - BLTYP | Earmarked Funds Document Category | |
224 | Table/Structure Field | KBLK - BUDAT | Posting Date in the Document | |
225 | Table/Structure Field | KBLK - BUKRS | Company Code | |
226 | Table/Structure Field | KBLK - BUKRS | Company Code | |
227 | Table/Structure Field | KBLK - FMREASON | Reason for decision for workflow | |
228 | Table/Structure Field | KBLK - RFBLNR | Reference document number | |
229 | Table/Structure Field | KBLK - RFORG | Reference organisational units | |
230 | Table/Structure Field | KBLK - RFTYP | Reference procedure | |
231 | Table/Structure Field | KBLK - WAERS | Transaction Currency | |
232 | Table/Structure Field | KBLK - WKAPK | Indicator: document is approved | |
233 | Table/Structure Field | KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
234 | Table/Structure Field | KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
235 | Table/Structure Field | KBLP - AUFNR | Order Number | |
236 | Table/Structure Field | KBLP - BELNR | Document Number for Earmarked Funds | |
237 | Table/Structure Field | KBLP - BELNR | Document Number for Earmarked Funds | |
238 | Table/Structure Field | KBLP - BELNR | Document Number for Earmarked Funds | |
239 | Table/Structure Field | KBLP - BLPOS | Earmarked Funds: Document Item | |
240 | Table/Structure Field | KBLP - BLPOS | Earmarked Funds: Document Item | |
241 | Table/Structure Field | KBLP - BUDGET_PD | FM: Budget Period | |
242 | Table/Structure Field | KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
243 | Table/Structure Field | KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
244 | Table/Structure Field | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
245 | Table/Structure Field | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
246 | Table/Structure Field | KBLP - ERLKZ | Completion indicator for line item | |
247 | Table/Structure Field | KBLP - ERLKZ | Completion indicator for line item | |
248 | Table/Structure Field | KBLP - FDATK | Costs due on | |
249 | Table/Structure Field | KBLP - FDATK | Costs due on | |
250 | Table/Structure Field | KBLP - FIPEX | Commitment item | |
251 | Table/Structure Field | KBLP - FISTL | Funds Center | |
252 | Table/Structure Field | KBLP - FKBER | Functional Area | |
253 | Table/Structure Field | KBLP - GEBER | Fund | |
254 | Table/Structure Field | KBLP - GRANT_NBR | Grant | |
255 | Table/Structure Field | KBLP - KOSTL | Cost Center | |
256 | Table/Structure Field | KBLP - NPLNR | Network Number for Account Assignment | |
257 | Table/Structure Field | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
258 | Table/Structure Field | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
259 | Table/Structure Field | KBLP - REFBLPOS | Item in reference document | |
260 | Table/Structure Field | KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
261 | Table/Structure Field | KBLP - SAKNR | G/L Account Number | |
262 | Table/Structure Field | KBLP - VORNR | Operation/Activity Number | |
263 | Table/Structure Field | KBLP - WKAPP | Item approved | |
264 | Table/Structure Field | KBLP - WTGES | Total reserved amount in transaction currency | |
265 | Table/Structure Field | KBLP - WTGES | Total reserved amount in transaction currency | |
266 | Table/Structure Field | KBLP - WTGES | Total reserved amount in transaction currency | |
267 | Table/Structure Field | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | |
268 | Table/Structure Field | KBLPS - BELNR | Document number earmarked funds value adjustment | |
269 | Table/Structure Field | KBLPS - BLPOS | Document item earmarked funds of value adjustment | |
270 | Table/Structure Field | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | |
271 | Table/Structure Field | KBLPS - REASON | Value adjustment: Decision reason for Workflow | |
272 | Table/Structure Field | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | |
273 | Table/Structure Field | SI_FM01 - HRBA_BLOCK | Funds block document type, HR integration | |
274 | Table/Structure Field | SI_FM01 - HRBA_COMMIT | Funds commitment document type, HR integration | |
275 | Table/Structure Field | SI_FM01 - HRBA_COMMIT_NEG | Funds cmmt doc. type HR integration for negative values | |
276 | Table/Structure Field | SI_FM01 - HRBA_PRECOM | Funds precommitment document type, HR integration | |
277 | Table/Structure Field | SI_FM01 - HRBA_PRECOM_NEG | Funds precommitment doc. type HR integration for neg. values | |
278 | Table/Structure Field | SMESG - ARBGB | Application Area | |
279 | Table/Structure Field | SMESG - MSGTY | Message type (E, I, W, ...) | |
280 | Table/Structure Field | SMESG - MSGV1 | Message Variable | |
281 | Table/Structure Field | SMESG - MSGV2 | Message Variable | |
282 | Table/Structure Field | SMESG - MSGV3 | Message Variable | |
283 | Table/Structure Field | SMESG - MSGV4 | Message Variable | |
284 | Table/Structure Field | SMESG - TEXT | Message Text | |
285 | Table/Structure Field | SMESG - TXTNR | Message number | |
286 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
287 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
288 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
289 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
290 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
291 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
292 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
293 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
294 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
295 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
296 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
297 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
298 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
299 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
300 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
301 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
302 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
303 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
304 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
305 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
306 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
307 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
308 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
309 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
310 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
311 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
312 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
313 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
314 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
315 | Table/Structure Field | TREASONS - FMREASON | Reason for decision for workflow | |
316 | Table/Structure Field | TREASONS - REASONTYP | Type of decision for Workflow | |
317 | Table/Structure Field | TREASONS - REASONTYP | Type of decision for Workflow |