Table/Structure Field list used by SAP ABAP Class CL_GM_ACTUAL_MGR_FI (Open item manager FI documents)
SAP ABAP Class
CL_GM_ACTUAL_MGR_FI (Open item manager FI documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - AWREF | Reference document number | |
4 | ![]() |
ACCCR - AWREF | Reference document number | |
5 | ![]() |
ACCCR - AWTYP | Reference procedure | |
6 | ![]() |
ACCCR - AWTYP | Reference procedure | |
7 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
8 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR - ISTAT | Item History | |
10 | ![]() |
ACCCR - ISTAT | Item History | |
11 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR - WAERS | Currency Key | |
14 | ![]() |
ACCCR - WAERS | Currency Key | |
15 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
16 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
17 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
18 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
19 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
20 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
21 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
22 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
24 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
25 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
28 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
29 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
30 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
31 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
32 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
33 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
34 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
35 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
36 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
37 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
39 | ![]() |
ACCHD - AWORG | Reference organisational units | |
40 | ![]() |
ACCHD - AWORG | Reference organisational units | |
41 | ![]() |
ACCHD - AWORG | Reference organisational units | |
42 | ![]() |
ACCHD - AWREF | Reference document number | |
43 | ![]() |
ACCHD - AWREF | Reference document number | |
44 | ![]() |
ACCHD - AWREF | Reference document number | |
45 | ![]() |
ACCHD - AWSYS | Logical System | |
46 | ![]() |
ACCHD - AWSYS | Logical System | |
47 | ![]() |
ACCHD - AWTYP | Reference procedure | |
48 | ![]() |
ACCHD - AWTYP | Reference procedure | |
49 | ![]() |
ACCHD - AWTYP | Reference procedure | |
50 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
51 | ![]() |
ACCHD - GLVOR | Business Transaction | |
52 | ![]() |
ACCHD - GLVOR | Business Transaction | |
53 | ![]() |
ACCHD - GLVOR | Business Transaction | |
54 | ![]() |
ACCHD - GLVOR | Business Transaction | |
55 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
56 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
57 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
58 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
59 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
60 | ![]() |
ACCHD - USNAM | User name | |
61 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
62 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
63 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
64 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
65 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
66 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
67 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
68 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
69 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
70 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
71 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
72 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
73 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
74 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
75 | ![]() |
ACCIT - AUFNR | Order Number | |
76 | ![]() |
ACCIT - AWORG | Reference organisational units | |
77 | ![]() |
ACCIT - AWORG | Reference organisational units | |
78 | ![]() |
ACCIT - AWORG | Reference organisational units | |
79 | ![]() |
ACCIT - AWREF | Reference document number | |
80 | ![]() |
ACCIT - AWREF | Reference document number | |
81 | ![]() |
ACCIT - AWREF | Reference document number | |
82 | ![]() |
ACCIT - AWTYP | Reference procedure | |
83 | ![]() |
ACCIT - AWTYP | Reference procedure | |
84 | ![]() |
ACCIT - AWTYP | Reference procedure | |
85 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
86 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
87 | ![]() |
ACCIT - BSTAT | Document Status | |
88 | ![]() |
ACCIT - BSTAT | Document Status | |
89 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
90 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
91 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
92 | ![]() |
ACCIT - BUKRS | Company Code | |
93 | ![]() |
ACCIT - BUKRS | Company Code | |
94 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
95 | ![]() |
ACCIT - FIPOS | Commitment Item | |
96 | ![]() |
ACCIT - FISTL | Funds Center | |
97 | ![]() |
ACCIT - FKBER | Functional Area | |
98 | ![]() |
ACCIT - GEBER | Fund | |
99 | ![]() |
ACCIT - GEBER | Fund | |
100 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
101 | ![]() |
ACCIT - GRANT_NBR | Grant | |
102 | ![]() |
ACCIT - GRANT_NBR | Grant | |
103 | ![]() |
ACCIT - GSBER | Business Area | |
104 | ![]() |
ACCIT - HKONT | General Ledger Account | |
105 | ![]() |
ACCIT - HKONT | General Ledger Account | |
106 | ![]() |
ACCIT - KOART | Account type | |
107 | ![]() |
ACCIT - KOKRS | Controlling Area | |
108 | ![]() |
ACCIT - KOKRS | Controlling Area | |
109 | ![]() |
ACCIT - KOSTL | Cost Center | |
110 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
111 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
112 | ![]() |
ACCIT - MATNR | Material Number | |
113 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
114 | ![]() |
ACCIT - MENGE | Quantity | |
115 | ![]() |
ACCIT - OBZEI | Number of Line Item in Original Document | |
116 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
117 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
118 | ![]() |
ACCIT - PRCTR | Profit Center | |
119 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
120 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
121 | ![]() |
ACCIT - SGTXT | Item Text | |
122 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
123 | ![]() |
ACCIT - SHKZG_VA | Returns Item | |
124 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
125 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
126 | ![]() |
ACCIT - VALUT | Fixed Value Date | |
127 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
128 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
129 | ![]() |
ACCIT - WWERT | Translation date | |
130 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
131 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
132 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
133 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
134 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
135 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
136 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
137 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
138 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
139 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
140 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
141 | ![]() |
ACCPOSNR - AWORG | Reference organisational units | |
142 | ![]() |
ACCPOSNR - AWORG | Reference organisational units | |
143 | ![]() |
ACCPOSNR - AWREF | Reference document number | |
144 | ![]() |
ACCPOSNR - AWREF | Reference document number | |
145 | ![]() |
ACCPOSNR - AWTYP | Reference procedure | |
146 | ![]() |
ACCPOSNR - AWTYP | Reference procedure | |
147 | ![]() |
ACCPOSNR - BELNR | Accounting Document Number | |
148 | ![]() |
ACCPOSNR - BUKRS | Company Code | |
149 | ![]() |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
150 | ![]() |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
151 | ![]() |
ACCPOSNR - GJAHR | Fiscal Year | |
152 | ![]() |
ACCPOSNR - GJAHR | Fiscal Year | |
153 | ![]() |
ACCPOSNR - POSNR | Accounting Document Line Item Number | |
154 | ![]() |
ACCPOSNR - POSNR | Accounting Document Line Item Number | |
155 | ![]() |
BKPF - BELNR | Accounting Document Number | |
156 | ![]() |
BKPF - BUKRS | Company Code | |
157 | ![]() |
BKPF - GJAHR | Fiscal Year | |
158 | ![]() |
COBL - GRANT_NBR | Grant | |
159 | ![]() |
COBL - KTOSL | Transaction Key | |
160 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
161 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
162 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
163 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
164 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
165 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
166 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
167 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
168 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
169 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
170 | ![]() |
ESKN - BEKKN | Number of PO Account Assignment | |
171 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
172 | ![]() |
GMAVC_S_ACTUALS_LINE - ADDRESS | GMAVC_S_ACTUALS_LINE-ADDRESS | |
173 | ![]() |
GMAVC_S_ACTUALS_LINE - COMPANY_CODE | Company Code | |
174 | ![]() |
GMAVC_S_ACTUALS_LINE - FISCYEAR | Fiscal Year | |
175 | ![]() |
GMAVC_S_ACTUALS_LINE - LDNR | Ledger | |
176 | ![]() |
GMAVC_S_ACTUALS_LINE - LINENB | Line number | |
177 | ![]() |
GMAVC_S_ACTUALS_LINE - ORGVG | Original CO business transaction | |
178 | ![]() |
GMAVC_S_ACTUALS_LINE - ORG_FISCAL_YEAR | Fiscal Year | |
179 | ![]() |
GMAVC_S_ACTUALS_LINE - REF_DOCNR | Reference Document Number | |
180 | ![]() |
GMAVC_S_ACTUALS_LINE - RPMAX | Period | |
181 | ![]() |
GMAVC_S_ACTUALS_LINE - STATS | Statistical Indicator | |
182 | ![]() |
GMAVC_S_ACTUALS_LINE - VALUETYPE | GM Value Type | |
183 | ![]() |
GMAVC_S_ACTUALS_LINE - VERSION | Version | |
184 | ![]() |
GMBDGT_S_POPER_VAL - LVAL | Budget amount in local currency | |
185 | ![]() |
GMBDGT_S_POPER_VAL - POPER | Posting period | |
186 | ![]() |
GMBDGT_S_POPER_VAL - TVAL | Budget amount in transaction currency | |
187 | ![]() |
GMBDGT_S_TVALXX - RPMAX | Period | |
188 | ![]() |
GMDERIVE - SPONSORED_CLASS | Sponsored Class | |
189 | ![]() |
GMDERIVE - SPONSORED_PROG | Sponsored Program | |
190 | ![]() |
GMIA - ACTIV | Business Transaction | |
191 | ![]() |
GMIA - ASSETMAINO | Main Asset Number | |
192 | ![]() |
GMIA - ASSETMAINO | Main Asset Number | |
193 | ![]() |
GMIA - ASSETSUBNO | Asset Subnumber | |
194 | ![]() |
GMIA - ASSETSUBNO | Asset Subnumber | |
195 | ![]() |
GMIA - AWORG | Reference organisational units | |
196 | ![]() |
GMIA - AWORG | Reference organisational units | |
197 | ![]() |
GMIA - AWORG | Reference organisational units | |
198 | ![]() |
GMIA - AWTYP | Reference procedure | |
199 | ![]() |
GMIA - AWTYP | Reference procedure | |
200 | ![]() |
GMIA - AWTYP | Reference procedure | |
201 | ![]() |
GMIA - BUDAT | Posting Date in the Document | |
202 | ![]() |
GMIA - BUDAT | Posting Date in the Document | |
203 | ![]() |
GMIA - BUDAT | Posting Date in the Document | |
204 | ![]() |
GMIA - BUDAT | Posting Date in the Document | |
205 | ![]() |
GMIA - BUS_AREA | Business Area | |
206 | ![]() |
GMIA - CMMT_ITEM | Commitment item | |
207 | ![]() |
GMIA - CMMT_ITEM | Commitment item | |
208 | ![]() |
GMIA - COSTCENTER | Cost Center | |
209 | ![]() |
GMIA - COSTCENTER | Cost Center | |
210 | ![]() |
GMIA - CO_AREA | Controlling Area | |
211 | ![]() |
GMIA - CO_AREA | Controlling Area | |
212 | ![]() |
GMIA - CPUDT | Accounting document entry date | |
213 | ![]() |
GMIA - CPUDT | Accounting document entry date | |
214 | ![]() |
GMIA - CPUDT | Accounting document entry date | |
215 | ![]() |
GMIA - CPUDT | Accounting document entry date | |
216 | ![]() |
GMIA - CPUTM | Time of data entry | |
217 | ![]() |
GMIA - CPUTM | Time of data entry | |
218 | ![]() |
GMIA - CPUTM | Time of data entry | |
219 | ![]() |
GMIA - DOCLN | Six-Character Posting Item for Ledger | |
220 | ![]() |
GMIA - DOCLN | Six-Character Posting Item for Ledger | |
221 | ![]() |
GMIA - DOCNR | Accounting Document Number | |
222 | ![]() |
GMIA - DOCNR | Accounting Document Number | |
223 | ![]() |
GMIA - FAREA | Functional Area | |
224 | ![]() |
GMIA - FAREA | Functional Area | |
225 | ![]() |
GMIA - FM_AREA | Financial Management Area | |
226 | ![]() |
GMIA - FM_AREA | Financial Management Area | |
227 | ![]() |
GMIA - FUNDS_CTR | Funds Center | |
228 | ![]() |
GMIA - FUNDS_CTR | Funds Center | |
229 | ![]() |
GMIA - GL_ACCOUNT | General Ledger Account | |
230 | ![]() |
GMIA - GL_ACCOUNT | General Ledger Account | |
231 | ![]() |
GMIA - GL_SIRID | Record number of the line item record | |
232 | ![]() |
GMIA - GL_SIRID | Record number of the line item record | |
233 | ![]() |
GMIA - GL_SIRID | Record number of the line item record | |
234 | ![]() |
GMIA - HSL | Value in local currency | |
235 | ![]() |
GMIA - HSL | Value in local currency | |
236 | ![]() |
GMIA - HSL | Value in local currency | |
237 | ![]() |
GMIA - HSL | Value in local currency | |
238 | ![]() |
GMIA - HSL | Value in local currency | |
239 | ![]() |
GMIA - HSL | Value in local currency | |
240 | ![]() |
GMIA - HSL | Value in local currency | |
241 | ![]() |
GMIA - HSL | Value in local currency | |
242 | ![]() |
GMIA - HSL | Value in local currency | |
243 | ![]() |
GMIA - LOEKZ | Deletion Indicator | |
244 | ![]() |
GMIA - LOEKZ | Deletion Indicator | |
245 | ![]() |
GMIA - LOGSYS | Logical system | |
246 | ![]() |
GMIA - MATERIAL | Material Number | |
247 | ![]() |
GMIA - MATERIAL | Material Number | |
248 | ![]() |
GMIA - MEASURE | Funded Program | |
249 | ![]() |
GMIA - MSL | Quantity | |
250 | ![]() |
GMIA - MSL | Quantity | |
251 | ![]() |
GMIA - MSL | Quantity | |
252 | ![]() |
GMIA - MSL | Quantity | |
253 | ![]() |
GMIA - MSL | Quantity | |
254 | ![]() |
GMIA - MSL | Quantity | |
255 | ![]() |
GMIA - MSL | Quantity | |
256 | ![]() |
GMIA - MSL | Quantity | |
257 | ![]() |
GMIA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
258 | ![]() |
GMIA - OBJ_POS_P | Previous document: Reference line item | |
259 | ![]() |
GMIA - OBJ_TYP_P | Previous document: Reference procedure | |
260 | ![]() |
GMIA - ORDERID | Order Number | |
261 | ![]() |
GMIA - ORDERID | Order Number | |
262 | ![]() |
GMIA - POPER | Posting period | |
263 | ![]() |
GMIA - PROFIT_CTR | Profit Center | |
264 | ![]() |
GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | |
265 | ![]() |
GMIA - RBUKRS | Company Code | |
266 | ![]() |
GMIA - RBUKRS | Company Code | |
267 | ![]() |
GMIA - RBUKRS | Company Code | |
268 | ![]() |
GMIA - RBUKRS | Company Code | |
269 | ![]() |
GMIA - REFACTIV | FI-SL Business Reference Transaction | |
270 | ![]() |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
271 | ![]() |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
272 | ![]() |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
273 | ![]() |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
274 | ![]() |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
275 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
276 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
277 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
278 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
279 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
280 | ![]() |
GMIA - REFDOC_DETAIL | Object key | |
281 | ![]() |
GMIA - REFDOC_DETAIL | Object key | |
282 | ![]() |
GMIA - REFRYEAR | Reference fiscal year | |
283 | ![]() |
GMIA - REFRYEAR | Reference fiscal year | |
284 | ![]() |
GMIA - RFUND | Fund | |
285 | ![]() |
GMIA - RFUND | Fund | |
286 | ![]() |
GMIA - RFUND | Fund | |
287 | ![]() |
GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
288 | ![]() |
GMIA - RGRANT_NBR | Grant | |
289 | ![]() |
GMIA - RGRANT_NBR | Grant | |
290 | ![]() |
GMIA - RGRANT_NBR | Grant | |
291 | ![]() |
GMIA - RGRANT_NBR | Grant | |
292 | ![]() |
GMIA - RGRANT_NBR | Grant | |
293 | ![]() |
GMIA - RGRANT_NBR | Grant | |
294 | ![]() |
GMIA - RSPONSORED_CLASS | Sponsored Class | |
295 | ![]() |
GMIA - RSPONSORED_CLASS | Sponsored Class | |
296 | ![]() |
GMIA - RSPONSORED_CLASS | Sponsored Class | |
297 | ![]() |
GMIA - RSPONSORED_CLASS | Sponsored Class | |
298 | ![]() |
GMIA - RSPONSORED_PROG | Sponsored Program | |
299 | ![]() |
GMIA - RSPONSORED_PROG | Sponsored Program | |
300 | ![]() |
GMIA - RSPONSORED_PROG | Sponsored Program | |
301 | ![]() |
GMIA - RSPONSORED_PROG | Sponsored Program | |
302 | ![]() |
GMIA - RSTATS_IND | Statistical Indicator | |
303 | ![]() |
GMIA - RSTATS_IND | Statistical Indicator | |
304 | ![]() |
GMIA - RSTATS_IND | Statistical Indicator | |
305 | ![]() |
GMIA - RTCUR | Currency Key | |
306 | ![]() |
GMIA - RTCUR | Currency Key | |
307 | ![]() |
GMIA - RTCUR | Currency Key | |
308 | ![]() |
GMIA - RTCUR | Currency Key | |
309 | ![]() |
GMIA - RTCUR | Currency Key | |
310 | ![]() |
GMIA - RTRANS | Business Transaction | |
311 | ![]() |
GMIA - RTRANS | Business Transaction | |
312 | ![]() |
GMIA - RUNIT | Base Unit of Measure | |
313 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
314 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
315 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
316 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
317 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
318 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
319 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
320 | ![]() |
GMIA - RVERS | Version | |
321 | ![]() |
GMIA - RYEAR | Fiscal Year | |
322 | ![]() |
GMIA - SGTXT | Item Text | |
323 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
324 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
325 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
326 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
327 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
328 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
329 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
330 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
331 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
332 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
333 | ![]() |
GMIA - USNAM | User name | |
334 | ![]() |
GMIA - USNAM | User name | |
335 | ![]() |
GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
336 | ![]() |
GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
337 | ![]() |
GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | |
338 | ![]() |
GMIA - WSDAT | Value Date for Currency Translation | |
339 | ![]() |
GMKU_S_DIMPART - BDGT_VLDTY_NBR | Budget Validity Number | |
340 | ![]() |
GMKU_S_DIMPART - FUND | Fund | |
341 | ![]() |
GMKU_S_DIMPART - GRANT_NBR | Grant | |
342 | ![]() |
GMKU_S_DIMPART - SPONSORED_CLASS | Sponsored Class | |
343 | ![]() |
GMKU_S_DIMPART - SPONSORED_PROG | Sponsored Program | |
344 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
345 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
346 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
347 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
348 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |