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 |