Table/Structure Field list used by SAP ABAP Class CL_GM_BDGT_LY_DET_INDCST_CALC (FMM-Budget-Kontierungselementliste)
SAP ABAP Class
CL_GM_BDGT_LY_DET_INDCST_CALC (FMM-Budget-Kontierungselementliste) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
3 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
6 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
7 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
8 | ![]() |
ALV_S_FCAT - TABNAME | LVC tab name | |
9 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
10 | ![]() |
ALV_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | |
11 | ![]() |
ALV_S_SORT - DOWN | Single-Character Flag | |
12 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
13 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
14 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
15 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
16 | ![]() |
DFIES - FIELDNAME | Field Name | |
17 | ![]() |
DFIES - FIELDNAME | Field Name | |
18 | ![]() |
DFIES - FIELDNAME | Field Name | |
19 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
20 | ![]() |
GMBDGTHEADER - GRANT_NBR | Grant | |
21 | ![]() |
GMBDGTHEADER - GRANT_NBR | Grant | |
22 | ![]() |
GMBDGTHEADER - GRANT_NBR | Grant | |
23 | ![]() |
GMBDGTLINE - AMOUNT | Budget amount in transaction currency | |
24 | ![]() |
GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
25 | ![]() |
GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
26 | ![]() |
GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
27 | ![]() |
GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
28 | ![]() |
GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
29 | ![]() |
GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
30 | ![]() |
GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | |
31 | ![]() |
GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | |
32 | ![]() |
GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | |
33 | ![]() |
GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | |
34 | ![]() |
GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | |
35 | ![]() |
GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | |
36 | ![]() |
GMBDGTLINE - FUND | Fund | |
37 | ![]() |
GMBDGTLINE - FUND | Fund | |
38 | ![]() |
GMBDGTLINE - FUND | Fund | |
39 | ![]() |
GMBDGTLINE - FUND | Fund | |
40 | ![]() |
GMBDGTLINE - FUND | Fund | |
41 | ![]() |
GMBDGTLINE - FUND | Fund | |
42 | ![]() |
GMBDGTLINE - FUND | Fund | |
43 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
44 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
45 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
46 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
47 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
48 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
49 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
50 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
51 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
52 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
53 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
54 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
55 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
56 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
57 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
58 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
59 | ![]() |
GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | |
60 | ![]() |
GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | |
61 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
62 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
63 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
64 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
65 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
66 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
67 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
68 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
69 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
70 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
71 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
72 | ![]() |
GMBDGT_ED_S_LINEITEMS - AMOUNT | Budget amount in transaction currency | |
73 | ![]() |
GMBDGT_ED_S_LINEITEMS - AMOUNT_CSH | Budget amount in transaction currency | |
74 | ![]() |
GMBDGT_ED_S_LINEITEMS - AMOUNT_IDC | Budget amount in transaction currency | |
75 | ![]() |
GMBDGT_ED_S_LINEITEMS - BDGT_VLDTY_NBR | Budget Validity Number | |
76 | ![]() |
GMBDGT_ED_S_LINEITEMS - CLASS_TYPE | Sponsored Class Type | |
77 | ![]() |
GMBDGT_ED_S_LINEITEMS - FIN_OBJECT_TYPE | Financing Object Type | |
78 | ![]() |
GMBDGT_ED_S_LINEITEMS - FUND | Fund | |
79 | ![]() |
GMBDGT_ED_S_LINEITEMS - LINE | GM Budget Line | |
80 | ![]() |
GMBDGT_ED_S_LINEITEMS - PERC_CSH | GM Cost Sharing rate | |
81 | ![]() |
GMBDGT_ED_S_LINEITEMS - PERC_IDC | Indirect Overhead Rate | |
82 | ![]() |
GMBDGT_ED_S_LINEITEMS - POSTING_DATE | Posting Date in the Document | |
83 | ![]() |
GMBDGT_ED_S_LINEITEMS - SPONSORED_CLASS | Sponsored Class | |
84 | ![]() |
GMBDGT_ED_S_LINEITEMS - SPONSORED_PROG | Sponsored Program | |
85 | ![]() |
GMBDGT_ED_S_LINEITEMS - TEXT | Item Text | |
86 | ![]() |
GMBDGT_ED_S_LINEITEMS - TOTAL_AMOUNT | Budget amount in transaction currency | |
87 | ![]() |
GMCOA - CHRT_ACCTS | Chart of Accounts | |
88 | ![]() |
GMCOA - GRANT_TYPE | Grant Type | |
89 | ![]() |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
90 | ![]() |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
91 | ![]() |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
92 | ![]() |
GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | |
93 | ![]() |
GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | |
94 | ![]() |
GMGR - COMPANY_CODE | Company Code | |
95 | ![]() |
GMGR - GRANT_NBR | Grant | |
96 | ![]() |
GMGR - GRANT_NBR | Grant | |
97 | ![]() |
GMGR - GRANT_NBR | Grant | |
98 | ![]() |
GMGR - GRANT_TYPE | Grant Type | |
99 | ![]() |
GMINDIRECTCOST - FROM_DATE | Valid-from Date | |
100 | ![]() |
GMINDIRECTCOST - PERCENTAGE | Indirect Overhead Rate | |
101 | ![]() |
GMINDIRECTCOST - SPONSORED_CLASS | Sponsored Class | |
102 | ![]() |
GMINDIRECTCOST - SPONSORED_PROG | Sponsored Program | |
103 | ![]() |
GMINDIRECTCOST - TO_DATE | Valid-to Date | |
104 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
105 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
106 | ![]() |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
107 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
108 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
109 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
110 | ![]() |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
111 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
112 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
113 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
114 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
115 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
116 | ![]() |
LVC_S_FCAT - TABNAME | LVC tab name | |
117 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
118 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
119 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
120 | ![]() |
LVC_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | |
121 | ![]() |
LVC_S_SORT - DOWN | Single-Character Flag | |
122 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
123 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
124 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
125 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
126 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
127 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
128 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
129 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
130 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
131 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
132 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
133 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
134 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
135 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
136 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
149 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
150 | ![]() |
T001 - BUKRS | Company Code | |
151 | ![]() |
T001 - KTOPL | Chart of Accounts |