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