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