Table/Structure Field 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 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 2 | BPDG - BUZEI | Posting row | ||
| 3 | BPDG - TRGKZ | Object indicator | ||
| 4 | BPDG - WRTTP | Value Type | ||
| 5 | BPDG - WTGES | Overall value in transaction currency | ||
| 6 | BPDJ - BUZEI | Posting row | ||
| 7 | BPDJ - GJAHR | Fiscal Year | ||
| 8 | BPDJ - TRGKZ | Object indicator | ||
| 9 | BPDJ - WRTTP | Value Type | ||
| 10 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 11 | BPDK - REV_DOCNR | Original document | ||
| 12 | BPDK - RSTAT | Reversal status | ||
| 13 | BPDZ - BUZEI | Posting row | ||
| 14 | BPDZ - FAREA | Functional Area | ||
| 15 | BPDZ - GEBER | Fund | ||
| 16 | BPDZ - OBJNR | Object number | ||
| 17 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 18 | BPDZ - VERSN | Planning/budgeting version | ||
| 19 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 20 | BPEJ - BELNR | Document number from budget allocation & structure planning | ||
| 21 | BPEJ - FAREA | Functional Area | ||
| 22 | BPEJ - GEBER | Fund | ||
| 23 | BPEJ - GJAHR | Fiscal Year | ||
| 24 | BPEJ - OBJNR | Object number | ||
| 25 | BPEJ - POSIT | Internal commitment item (8 chars) | ||
| 26 | BPEJ - TRGKZ | Object indicator | ||
| 27 | BPEJ - TWAER | Transaction Currency | ||
| 28 | BPEJ - VERSN | Planning/budgeting version | ||
| 29 | BPEJ - WLJHR | Annual value in ledger currency | ||
| 30 | BUBAS_S_CONTEXT - AREA | Area | ||
| 31 | BUBAS_S_CONTEXT - AREA | Area | ||
| 32 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 33 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 34 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 35 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 36 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 37 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 38 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 39 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 40 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 41 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 42 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 43 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 44 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 45 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 46 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 47 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 48 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 49 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 50 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 51 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 52 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 53 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 54 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 55 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 56 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 57 | BUBAS_S_MSG - PARAM | BUBAS_S_MSG-PARAM | ||
| 58 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 59 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 60 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 61 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 62 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 63 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 64 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 65 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 66 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 67 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 68 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 69 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 70 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 71 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 72 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 73 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 74 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 75 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 76 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 77 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 78 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 79 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 80 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 81 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 82 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 83 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 84 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 85 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 86 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 87 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 88 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 89 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 90 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 91 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 92 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 93 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 94 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 95 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 96 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 97 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 98 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 99 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 100 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 101 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 102 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 103 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 104 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 105 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 106 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 107 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 108 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 109 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 110 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 111 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 112 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 113 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 114 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 115 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 116 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 117 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 118 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 119 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 120 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 121 | BUBAS_S_PARAM - ENTRIES | BUBAS_S_PARAM-ENTRIES | ||
| 122 | BUBAS_S_PARAM - TABLE_TYPE | Name of table type | ||
| 123 | BUBAS_S_PARAM - TITLE | ALV Control: Title bar text | ||
| 124 | FM01 - WAERS | FM area currency | ||
| 125 | FM01 - WAERS | FM area currency | ||
| 126 | FM01UD - UDINCTI | Event leading to budget increase | ||
| 127 | FM01UD - UDMETHODE | Process for increasing budget | ||
| 128 | FMBS_S_DIMSELTABS - TR_CMMTITEM | FMBS_S_DIMSELTABS-TR_CMMTITEM | ||
| 129 | FMBS_S_DIMSELTABS - TR_FUNCAREA | FMBS_S_DIMSELTABS-TR_FUNCAREA | ||
| 130 | FMBS_S_DIMSELTABS - TR_FUND | FMBS_S_DIMSELTABS-TR_FUND | ||
| 131 | FMBS_S_DIMSELTABS - TR_FUNDSCTR | FMBS_S_DIMSELTABS-TR_FUNDSCTR | ||
| 132 | FMBS_S_MSG_LINE_PAR - CMMTITEM | Commitment item | ||
| 133 | FMBS_S_MSG_LINE_PAR - FUNCAREA | Functional Area | ||
| 134 | FMBS_S_MSG_LINE_PAR - FUND | Fund | ||
| 135 | FMBS_S_MSG_LINE_PAR - FUNDSCTR | Funds Center | ||
| 136 | FMBS_S_MSG_LINE_PAR - LINE_NUM | Numeric field: Length 6 | ||
| 137 | FMBS_S_MSG_LINE_PAR - MEASURE | Funded Program | ||
| 138 | FMBS_S_MSG_LINE_PAR - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 139 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 140 | FMIDATA - WRTTP | Value Type | ||
| 141 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 142 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 143 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 144 | FMIFIIT - WRTTP | Value Type | ||
| 145 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 146 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 147 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 148 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 149 | FMKU_S_DIMPART - FUND | Fund | ||
| 150 | FMKU_S_DIMPART - FUND | Fund | ||
| 151 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 152 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 153 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 154 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 155 | FMRB_S_ANVAL_PER_ADDRESS - ADDRESS | FMRB_S_ANVAL_PER_ADDRESS-ADDRESS | ||
| 156 | FMRB_S_BUDGET_DATA - ANVAL_AVAILABLE | Budget amount in local currency | ||
| 157 | FMRB_S_BUDGET_DATA - BUDCAT | Budget Category | ||
| 158 | FMRB_S_BUDGET_DATA - CEFFYEAR | Year of Cash Effectivity | ||
| 159 | FMRB_S_BUDGET_DATA - FISCYEAR | Fiscal Year | ||
| 160 | FMRB_S_BUDGET_DATA - FM_AREA | Financial Management Area | ||
| 161 | FMRB_S_BUDGET_DATA - RBBLDNR | Budget Category for Revenue Increasing the Budget | ||
| 162 | FMRB_S_BUDGET_DATA - RIB_OBJECT | FMRB_S_BUDGET_DATA-RIB_OBJECT | ||
| 163 | FMRB_S_BUDGET_DATA - TARGET | FMRB_S_BUDGET_DATA-TARGET | ||
| 164 | FMRB_S_BUDGET_DATA - VERSION | Budget version | ||
| 165 | FMRB_S_RIB_OBJECT - CMMTITEM | Commitment item | ||
| 166 | FMRB_S_RIB_OBJECT - FUNCAREA | Functional Area | ||
| 167 | FMRB_S_RIB_OBJECT - FUND | Fund | ||
| 168 | FMRB_S_RIB_OBJECT - FUNDSCTR | Funds Center | ||
| 169 | FMUDBSEGH - BGGJAHR | Fiscal Year | ||
| 170 | FMUDBSEGH - BGPERIO | Period | ||
| 171 | FMUDBSEGH - BUART | Value Type | ||
| 172 | FMUDBSEGH - BUART | Value Type | ||
| 173 | FMUDBSEGH - BUART | Value Type | ||
| 174 | FMUDBSEGH - BUART | Value Type | ||
| 175 | FMUDBSEGH - DATAB | Number that clearly identifies the line key in database | ||
| 176 | FMUDBSEGH - DATAB | Number that clearly identifies the line key in database | ||
| 177 | FMUDBSEGH - DATAB | Number that clearly identifies the line key in database | ||
| 178 | FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | ||
| 179 | FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | ||
| 180 | FMUDBSEGH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 181 | FMUDBSEGH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 182 | FMUDBSEGH - FIBELNR | FI document number | ||
| 183 | FMUDBSEGH - FIBELNR | FI document number | ||
| 184 | FMUDBSEGH - FIBELNR | FI document number | ||
| 185 | FMUDBSEGH - FIBELNR | FI document number | ||
| 186 | FMUDBSEGH - FIBELNR | FI document number | ||
| 187 | FMUDBSEGH - FIBELNR | FI document number | ||
| 188 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 189 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 190 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 191 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 192 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 193 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 194 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 195 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 196 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 197 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 198 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 199 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 200 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 201 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 202 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 203 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 204 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 205 | FMUDBSEGH - FIKRS | Financial Management Area | ||
| 206 | FMUDBSEGH - FIKRS | Financial Management Area | ||
| 207 | FMUDBSEGH - FIKRS | Financial Management Area | ||
| 208 | FMUDBSEGH - FIKRS | Financial Management Area | ||
| 209 | FMUDBSEGH - FIKRS | Financial Management Area | ||
| 210 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 211 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 212 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 213 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 214 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 215 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 216 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 217 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 218 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 219 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 220 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 221 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 222 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 223 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 224 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 225 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 226 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 227 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 228 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 229 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 230 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 231 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 232 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 233 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 234 | FMUDBSEGH - RESTHMK | Checkbox | ||
| 235 | FMUDBSEGH - RESTHMK | Checkbox | ||
| 236 | FMUDBSEGH - RESTHMK | Checkbox | ||
| 237 | FMUDBSEGH - RESTHMK | Checkbox | ||
| 238 | FMUDBSEGH - RESTHMK | Checkbox | ||
| 239 | FMUDBSEGH - RFAREA | Functional Area | ||
| 240 | FMUDBSEGH - RFAREA | Functional Area | ||
| 241 | FMUDBSEGH - RFAREA | Functional Area | ||
| 242 | FMUDBSEGH - RFAREA | Functional Area | ||
| 243 | FMUDBSEGH - RFICTR | Receiver funds center for payments | ||
| 244 | FMUDBSEGH - RFICTR | Receiver funds center for payments | ||
| 245 | FMUDBSEGH - RFICTR | Receiver funds center for payments | ||
| 246 | FMUDBSEGH - RFICTR | Receiver funds center for payments | ||
| 247 | FMUDBSEGH - RFIPOS | Receiver commitment item for payments | ||
| 248 | FMUDBSEGH - RFIPOS | Receiver commitment item for payments | ||
| 249 | FMUDBSEGH - RFIPOS | Receiver commitment item for payments | ||
| 250 | FMUDBSEGH - RFIPOS | Receiver commitment item for payments | ||
| 251 | FMUDBSEGH - RFONDS | Receiver fund for payments | ||
| 252 | FMUDBSEGH - RFONDS | Receiver fund for payments | ||
| 253 | FMUDBSEGH - RFONDS | Receiver fund for payments | ||
| 254 | FMUDBSEGH - RFONDS | Receiver fund for payments | ||
| 255 | FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 256 | FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 257 | FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | ||
| 258 | FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | ||
| 259 | FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | ||
| 260 | FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | ||
| 261 | FMUDBSEGH - TWAER | Transaction Currency | ||
| 262 | FMUDBSEGH - WRBTR | Amount in document currency | ||
| 263 | FMUDBSEGH - WRBTR | Amount in document currency | ||
| 264 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 265 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 266 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 267 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 268 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 269 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 270 | FMUDBSEGP - BGBTR | Amount | ||
| 271 | FMUDBSEGP - BGBTR | Amount | ||
| 272 | FMUDBSEGP - BGBTR | Amount | ||
| 273 | FMUDBSEGP - BGBUZEI | Posting row | ||
| 274 | FMUDBSEGP - BGBUZEI | Posting row | ||
| 275 | FMUDBSEGP - BGGJAHR | Fiscal Year | ||
| 276 | FMUDBSEGP - BGGJAHR | Fiscal Year | ||
| 277 | FMUDBSEGP - BGGJAHR | Fiscal Year | ||
| 278 | FMUDBSEGP - BGGJAHR | Fiscal Year | ||
| 279 | FMUDBSEGP - BGPERIO | Period | ||
| 280 | FMUDBSEGP - BGPERIO | Period | ||
| 281 | FMUDBSEGP - BGPERIO | Period | ||
| 282 | FMUDBSEGP - BUART | Value Type | ||
| 283 | FMUDBSEGP - BUART | Value Type | ||
| 284 | FMUDBSEGP - BUART | Value Type | ||
| 285 | FMUDBSEGP - BUART | Value Type | ||
| 286 | FMUDBSEGP - FIBELNR | FI document number | ||
| 287 | FMUDBSEGP - FIBELNR | FI document number | ||
| 288 | FMUDBSEGP - FIBELNR | FI document number | ||
| 289 | FMUDBSEGP - FIBELNR | FI document number | ||
| 290 | FMUDBSEGP - FIBELNR | FI document number | ||
| 291 | FMUDBSEGP - FIBELNR | FI document number | ||
| 292 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 293 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 294 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 295 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 296 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 297 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 298 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 299 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 300 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 301 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 302 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 303 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 304 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 305 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 306 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 307 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 308 | FMUDBSEGP - FIKRS | Financial Management Area | ||
| 309 | FMUDBSEGP - FIKRS | Financial Management Area | ||
| 310 | FMUDBSEGP - FIKRS | Financial Management Area | ||
| 311 | FMUDBSEGP - FIKRS | Financial Management Area | ||
| 312 | FMUDBSEGP - FIKRS | Financial Management Area | ||
| 313 | FMUDBSEGP - INCFAREA | Functional Area | ||
| 314 | FMUDBSEGP - INCFAREA | Functional Area | ||
| 315 | FMUDBSEGP - INCFAREA | Functional Area | ||
| 316 | FMUDBSEGP - INCFAREA | Functional Area | ||
| 317 | FMUDBSEGP - INCFAREA | Functional Area | ||
| 318 | FMUDBSEGP - INCFICTR | Sender funds center | ||
| 319 | FMUDBSEGP - INCFICTR | Sender funds center | ||
| 320 | FMUDBSEGP - INCFICTR | Sender funds center | ||
| 321 | FMUDBSEGP - INCFICTR | Sender funds center | ||
| 322 | FMUDBSEGP - INCFICTR | Sender funds center | ||
| 323 | FMUDBSEGP - INCFIPOS | Sender commitment item | ||
| 324 | FMUDBSEGP - INCFIPOS | Sender commitment item | ||
| 325 | FMUDBSEGP - INCFIPOS | Sender commitment item | ||
| 326 | FMUDBSEGP - INCFIPOS | Sender commitment item | ||
| 327 | FMUDBSEGP - INCFIPOS | Sender commitment item | ||
| 328 | FMUDBSEGP - INCFONDS | Sender fund | ||
| 329 | FMUDBSEGP - INCFONDS | Sender fund | ||
| 330 | FMUDBSEGP - INCFONDS | Sender fund | ||
| 331 | FMUDBSEGP - INCFONDS | Sender fund | ||
| 332 | FMUDBSEGP - INCFONDS | Sender fund | ||
| 333 | FMUDBSEGP - INCREASED | Payment budget was increased | ||
| 334 | FMUDBSEGP - INCREASED | Payment budget was increased | ||
| 335 | FMUDBSEGP - RESTHMK | Checkbox | ||
| 336 | FMUDBSEGP - RESTHMK | Checkbox | ||
| 337 | FMUDBSEGP - RESTHMK | Checkbox | ||
| 338 | FMUDBSEGP - RESTHMK | Checkbox | ||
| 339 | FMUDBSEGP - RFAREA | Functional Area | ||
| 340 | FMUDBSEGP - RFAREA | Functional Area | ||
| 341 | FMUDBSEGP - RFAREA | Functional Area | ||
| 342 | FMUDBSEGP - RFAREA | Functional Area | ||
| 343 | FMUDBSEGP - RFAREA | Functional Area | ||
| 344 | FMUDBSEGP - RFICTR | Receiver funds center for payments | ||
| 345 | FMUDBSEGP - RFICTR | Receiver funds center for payments | ||
| 346 | FMUDBSEGP - RFICTR | Receiver funds center for payments | ||
| 347 | FMUDBSEGP - RFICTR | Receiver funds center for payments | ||
| 348 | FMUDBSEGP - RFIPOS | Receiver commitment item for payments | ||
| 349 | FMUDBSEGP - RFIPOS | Receiver commitment item for payments | ||
| 350 | FMUDBSEGP - RFIPOS | Receiver commitment item for payments | ||
| 351 | FMUDBSEGP - RFIPOS | Receiver commitment item for payments | ||
| 352 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 353 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 354 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 355 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 356 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 357 | FMUDBSEGP - STUNR | Number that clearly identifies the line key in database | ||
| 358 | FMUDBSEGP - STUNR | Number that clearly identifies the line key in database | ||
| 359 | FMUDREL - BUART | Value Type | ||
| 360 | FMUDREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 361 | FMUDREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 362 | FMUDREL - FIKRS | Financial Management Area | ||
| 363 | FMUDREL - GJAHR | Fiscal Year | ||
| 364 | FMUDREL - RCOM | Receiver of budget increase in commitment budget | ||
| 365 | FMUDREL - RFAREA | Functional Area | ||
| 366 | FMUDREL - RFICTR | Funds Center | ||
| 367 | FMUDREL - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 368 | FMUDREL - RFONDS | Fund | ||
| 369 | FMUDREL - RPAY | Receiver of budget increase in payment budget | ||
| 370 | FMUDREL - SFAREA | Functional Area | ||
| 371 | FMUDREL - SFICTR | Funds Center | ||
| 372 | FMUDREL - SFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 373 | FMUDREL - SFONDS | Fund | ||
| 374 | FMUDRELC - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 375 | FMUDRELC - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 376 | FMUDRULE - FAREA | Functional Area | ||
| 377 | FMUDRULE - FICTR | Funds Center | ||
| 378 | FMUDRULE - FIPEX | Commitment item | ||
| 379 | FMUDRULE - FONDS | Fund | ||
| 380 | FMUDRULEC - COMUDINCTI | Event leading to budget increase | ||
| 381 | FMUDRULEC - COMUDINCTI | Event leading to budget increase | ||
| 382 | FMUDRULEC - COMUDINCTI61 | Budget increase by down payment | ||
| 383 | FMUDRULEC - COMUDINCTI66 | Budget increase through revenue transfer posting | ||
| 384 | FMUDRULEC - PAYUDINCTI61 | Budget increase by down payment | ||
| 385 | FMUDRULEC - PAYUDINCTI66 | Budget increase through revenue transfer posting | ||
| 386 | FMUDRULEC - UDINCTI | Event leading to budget increase | ||
| 387 | FMUDRULEC - UDINCTI | Event leading to budget increase | ||
| 388 | IFM_RANGE_WRTTP - OPTION | Selection operator OPTION for range tables | ||
| 389 | IFM_RANGE_WRTTP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 390 | IFM_RANGE_WRTTP - WRTTP_LOW | Value Type | ||
| 391 | SI_FM01 - WAERS | FM area currency | ||
| 392 | SI_FM01 - WAERS | FM area currency | ||
| 393 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 394 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 395 | SYST - MSGID | ABAP System Field: Message ID | ||
| 396 | SYST - MSGID | ABAP System Field: Message ID | ||
| 397 | SYST - MSGID | ABAP System Field: Message ID | ||
| 398 | SYST - MSGID | ABAP System Field: Message ID | ||
| 399 | SYST - MSGID | ABAP System Field: Message ID | ||
| 400 | SYST - MSGID | ABAP System Field: Message ID | ||
| 401 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 402 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 403 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 404 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 405 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 406 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 407 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 408 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 409 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 410 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 411 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 412 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 413 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 414 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 415 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 416 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 417 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 418 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 419 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 420 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 421 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 422 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 423 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 424 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 425 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 426 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 427 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 428 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 429 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 430 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 431 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 432 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 433 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 434 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 435 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 436 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 437 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 438 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |