Table/Structure Field list used by SAP ABAP Class CL_FMSPLIT_EF_GROUP (BAdI to implement split in Earmarked Funds)
SAP ABAP Class 
CL_FMSPLIT_EF_GROUP (BAdI to implement split in Earmarked Funds) is using
-
Class (10)
-
Data Element (11)
-
Table/Structure Field (186)
-
Function Module (3)
-
Interface (6)
-
Message Class (3)
-
Message Number (3)
-
Class Method (31)
-
Program (1)
-
Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 3 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 4 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 5 | Table/Structure Field |
COBL - AWKEY | Object key | |
| 6 | Table/Structure Field |
COBL - AWKEY | Object key | |
| 7 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 8 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 9 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 13 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 14 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 15 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 16 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 17 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 18 | Table/Structure Field |
COBL - GEBER | Fund | |
| 19 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 20 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 21 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 25 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 26 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 27 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 29 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 30 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 33 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 34 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 35 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 36 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 37 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 39 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 40 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 42 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 43 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 44 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 45 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 46 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 50 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 51 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 52 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 53 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 54 | Table/Structure Field |
FMSPLIT_RESULTS_COBL - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 55 | Table/Structure Field |
FMSPLIT_RESULTS_COBL - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | |
| 56 | Table/Structure Field |
FMSPLIT_RESULTS_COBL - T_RESULT | FMSPLIT_RESULTS_COBL-T_RESULT | |
| 57 | Table/Structure Field |
FMSPLIT_RESULT_COBL - BEGRU | Authorization group for PSM account assignment distribution | |
| 58 | Table/Structure Field |
FMSPLIT_RESULT_COBL - COBL | FMSPLIT_RESULT_COBL-COBL | |
| 59 | Table/Structure Field |
FMSPLIT_RESULT_COBL - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | |
| 60 | Table/Structure Field |
FMSPLIT_RESULT_COBL - T_FIELDS_CHANGED | FMSPLIT_RESULT_COBL-T_FIELDS_CHANGED | |
| 61 | Table/Structure Field |
FMSP_FIELD_PROFILE_FIELDS - FIELDNAME | Field Name | |
| 62 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 63 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 64 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 65 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 66 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 67 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 68 | Table/Structure Field |
IA1KBLP - FKBER | Functional Area | |
| 69 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 70 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 71 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 72 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 73 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 74 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 75 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 76 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 77 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 78 | Table/Structure Field |
IA1KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 79 | Table/Structure Field |
IA1KBLP - GRANT_NBR | Grant | |
| 80 | Table/Structure Field |
IA1KBLP - GSBER | Business Area | |
| 81 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 82 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 83 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 84 | Table/Structure Field |
IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 85 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 86 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 87 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 88 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 89 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 90 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 91 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 92 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 93 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 94 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 95 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 96 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 97 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 98 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 99 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 100 | Table/Structure Field |
IA1KBLP_FMSP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 101 | Table/Structure Field |
KBLD - APLZL | General counter for order | |
| 102 | Table/Structure Field |
KBLD - AUFNR | Order Number | |
| 103 | Table/Structure Field |
KBLD - AUFPL | Routing number of operations in the order | |
| 104 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 105 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 106 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 107 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 108 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 109 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 110 | Table/Structure Field |
KBLD - BUKRS | Company Code | |
| 111 | Table/Structure Field |
KBLD - ERDAT | Entry date | |
| 112 | Table/Structure Field |
KBLD - ERFAS | Created by | |
| 113 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 114 | Table/Structure Field |
KBLD - FDATK | Due date for earmarked funds | |
| 115 | Table/Structure Field |
KBLD - FDATK | Due date for earmarked funds | |
| 116 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 117 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 118 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 119 | Table/Structure Field |
KBLD - FKBER | Functional Area | |
| 120 | Table/Structure Field |
KBLD - FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 121 | Table/Structure Field |
KBLD - FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 122 | Table/Structure Field |
KBLD - FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 123 | Table/Structure Field |
KBLD - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 124 | Table/Structure Field |
KBLD - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 125 | Table/Structure Field |
KBLD - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 126 | Table/Structure Field |
KBLD - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 127 | Table/Structure Field |
KBLD - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 128 | Table/Structure Field |
KBLD - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 129 | Table/Structure Field |
KBLD - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 130 | Table/Structure Field |
KBLD - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 131 | Table/Structure Field |
KBLD - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 132 | Table/Structure Field |
KBLD - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 133 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 134 | Table/Structure Field |
KBLD - GRANT_NBR | Grant | |
| 135 | Table/Structure Field |
KBLD - GSBER | Business Area | |
| 136 | Table/Structure Field |
KBLD - HWABB | Amount in transaction currency | |
| 137 | Table/Structure Field |
KBLD - KOSTL | Cost Center | |
| 138 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 139 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 140 | Table/Structure Field |
KBLD - MARK | Indicator: posting line selected? | |
| 141 | Table/Structure Field |
KBLD - MENGE | Reserved quantity | |
| 142 | Table/Structure Field |
KBLD - MVSTAT | Document Entry Status (Posted, Parked) | |
| 143 | Table/Structure Field |
KBLD - MVSTAT | Document Entry Status (Posted, Parked) | |
| 144 | Table/Structure Field |
KBLD - NPLNR | Network Number for Account Assignment | |
| 145 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 146 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 147 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 148 | Table/Structure Field |
KBLD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 149 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 150 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 151 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 152 | Table/Structure Field |
KBLD - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 153 | Table/Structure Field |
KBLD - SAKNR | G/L Account Number | |
| 154 | Table/Structure Field |
KBLD - SAKNR | G/L Account Number | |
| 155 | Table/Structure Field |
KBLD - SAKNR | G/L Account Number | |
| 156 | Table/Structure Field |
KBLD - VRGNG | Business Transaction | |
| 157 | Table/Structure Field |
KBLD - WTABB | Amount in transaction currency | |
| 158 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 159 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 160 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 161 | Table/Structure Field |
KBLD - WTORIG | Original Amount in Transaction Currency | |
| 162 | Table/Structure Field |
KBLD - WTORIG | Original Amount in Transaction Currency | |
| 163 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 164 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 165 | Table/Structure Field |
KBLD_FMSP - FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 166 | Table/Structure Field |
KBLD_FMSP - FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 167 | Table/Structure Field |
KBLD_FMSP - FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 168 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 169 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 170 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 171 | Table/Structure Field |
KBLP - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 172 | Table/Structure Field |
KBLP - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 173 | Table/Structure Field |
KBLP - WTFREE | Open amount (transaction currency) | |
| 174 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 175 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 176 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 177 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 178 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 179 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 180 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 181 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 182 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 183 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 184 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 185 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 186 | Table/Structure Field |
X031L - FIELDNAME | Field Name |
