Data Element list used by SAP ABAP Class CL_FMUD_RIB_LIST (Use for Former Budgeting RIB: Reading)
SAP ABAP Class CL_FMUD_RIB_LIST (Use for Former Budgeting RIB: Reading) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
3 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
4 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
5 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
6 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
7 Data Element  BP_BELNR Document number from budget allocation & structure planning
8 Data Element  BP_BELNR Document number from budget allocation & structure planning
9 Data Element  BP_OBJEKT Object number
10 Data Element  BP_OBJEKT Object number
11 Data Element  BP_OBJEKT Object number
12 Data Element  BP_OBJEKT Object number
13 Data Element  BP_POSIT Internal commitment item (8 chars)
14 Data Element  BP_POSIT Internal commitment item (8 chars)
15 Data Element  BP_WERT3 Amount
16 Data Element  BP_WERT3 Amount
17 Data Element  BUBAS_BLDNR Budget Ledger Number (Budget Category)
18 Data Element  BUBAS_LDNR Ledger number
19 Data Element  BUBAS_LDNR Ledger number
20 Data Element  BUBAS_PLDNR Posting Ledger Number
21 Data Element  BUKRS Company Code
22 Data Element  BUKRS Company Code
23 Data Element  BUKU_VERSION Budget version
24 Data Element  BUKU_VERSION Budget version
25 Data Element  BUZEI Number of Line Item Within Accounting Document
26 Data Element  BUZEI Number of Line Item Within Accounting Document
27 Data Element  CHAR1 Single-Character Flag
28 Data Element  CHAR1 Single-Character Flag
29 Data Element  CHAR1 Single-Character Flag
30 Data Element  CHAR1 Single-Character Flag
31 Data Element  CHAR16 Field of length 16
32 Data Element  CHAR5 R/2 table
33 Data Element  CO_BUZEI Posting row
34 Data Element  CO_PERIO Period
35 Data Element  CO_WRTTP Value Type
36 Data Element  CO_WRTTP Value Type
37 Data Element  CO_WRTTP Value Type
38 Data Element  FIELDNAME Field Name
39 Data Element  FIELDNAME Field Name
40 Data Element  FIKRS Financial Management Area
41 Data Element  FIKRS Financial Management Area
42 Data Element  FIKRS Financial Management Area
43 Data Element  FISTL Funds Center
44 Data Element  FLAG General Flag
45 Data Element  FM_ABSINT Maximum Difference Between Minimum Revenue and Upper Tol. L
46 Data Element  FM_DEAKTIV Deactivation Indicator
47 Data Element  FM_ERHBTR Amount of increase in expenditure budget
48 Data Element  FM_ERHBTR Amount of increase in expenditure budget
49 Data Element  FM_ERHPROZ % of a Revenue Allotted to Expenditure FM Account Assignment
50 Data Element  FM_FAREA Functional Area
51 Data Element  FM_FAREA Functional Area
52 Data Element  FM_FICTR Funds Center
53 Data Element  FM_FIPEX Commitment item
54 Data Element  FM_FIPEX Commitment item
55 Data Element  FM_FUND Fund
56 Data Element  FM_HVMTNR Budget memo
57 Data Element  FM_INCHECK In budget transfers, check for existing additional revenue
58 Data Element  FM_KNBELNR FI document number
59 Data Element  FM_KNBELNR FI document number
60 Data Element  FM_KNBELNR FI document number
61 Data Element  FM_KNBUZEI Document item for FI document number
62 Data Element  FM_MAXBDGT Upper limit dependent on current budget
63 Data Element  FM_MAXINC Maximum to which the budget is increased
64 Data Element  FM_MAXPROZ Upper limit in % of current budget
65 Data Element  FM_MINBDGT Minimum revenue, dependent on current budget
66 Data Element  FM_MININC Minimum revenue from which the budget is increased
67 Data Element  FM_MINPROZ Minimum revenue in % of current budget
68 Data Element  FM_PAYINEX Payment budget was increased
69 Data Element  FM_POSIT Item (Internal Commitment Item Number)
70 Data Element  FM_POSIT Item (Internal Commitment Item Number)
71 Data Element  FM_POSIT Item (Internal Commitment Item Number)
72 Data Element  FM_RCOM Receiver of budget increase in commitment budget
73 Data Element  FM_RPAY Receiver of budget increase in payment budget
74 Data Element  FM_SFICTR Sender funds center
75 Data Element  FM_SFIPOS Sender commitment item
76 Data Element  FM_SFONDS Sender fund
77 Data Element  FM_STUNR Number that clearly identifies the line key in database
78 Data Element  FM_TOTLINC Act.revenues increasing the budget for an FM acct assignment
79 Data Element  FM_UDECK Type of revenue increasing budget
80 Data Element  FM_UDINCTI Event leading to budget increase
81 Data Element  FM_UDINCTI Event leading to budget increase
82 Data Element  FM_UDINCTI Event leading to budget increase
83 Data Element  FM_UDINCTI61 Budget increase by down payment
84 Data Element  FM_UDINCTI61 Budget increase by down payment
85 Data Element  FM_UDINCTI66 Budget increase through revenue transfer posting
86 Data Element  FM_UDINCTI66 Budget increase through revenue transfer posting
87 Data Element  FM_UDMETHD Process for increasing budget
88 Data Element  FM_UDPAY Revenues increasing the payment budget
89 Data Element  FM_WAERS FM area currency
90 Data Element  FM_WRTTP Value Type
91 Data Element  GJAHR Fiscal Year
92 Data Element  GJAHR Fiscal Year
93 Data Element  GJAHR Fiscal Year
94 Data Element  GJAHR Fiscal Year
95 Data Element  GJAHR Fiscal Year
96 Data Element  GNJHR Year of Cash Effectivity
97 Data Element  J_OBJNR Object number
98 Data Element  LVALXX9 Budget amount in local currency
99 Data Element  MANDT Client
100 Data Element  NUM9 9 Zeroes
101 Data Element  RLDNR Ledger
102 Data Element  SYMSGID Message Class
103 Data Element  SYSUBRC Return Code
104 Data Element  SYSUBRC Return Code
105 Data Element  SYTABIX Row Index of Internal Tables
106 Data Element  SYTABIX Row Index of Internal Tables
107 Data Element  SYTABIX Row Index of Internal Tables
108 Data Element  SYTABIX Row Index of Internal Tables
109 Data Element  TABNAME Table Name
110 Data Element  TWAER Transaction Currency
111 Data Element  TWAER Transaction Currency
112 Data Element  TWAER Transaction Currency
113 Data Element  TWAER Transaction Currency
114 Data Element  WAERS Currency Key
115 Data Element  WAERS Currency Key
116 Data Element  WRBTR Amount in document currency
117 Data Element  XFELD Checkbox
118 Data Element  XFELD Checkbox
119 Data Element  XFELD Checkbox
120 Data Element  XFELD Checkbox