Data Element list used by SAP ABAP Class CL_GM_BDGT_TRANSFER_TO_FM (GM Budgeting -->Transfer FM Document)
SAP ABAP Class
CL_GM_BDGT_TRANSFER_TO_FM (GM Budgeting -->Transfer FM Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BP_GEBER | Fund | |
3 | ![]() |
BUCU_NBYEAR | Time horizon for budgeting | |
4 | ![]() |
BUKU_PERIOD | Budgeting period | |
5 | ![]() |
BUKU_TECHORG | Original Application | |
6 | ![]() |
DECIM | Number of Decimal Places | |
7 | ![]() |
FMCU_DIMSTATE | Status of FM Account Assignment Element | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
GM_BDGT_DOCSTATE | Status of a Budget Entry Document | |
10 | ![]() |
GM_FM_TRANSFER_STATUS | Status of GM Budget Transfer to FM | |
11 | ![]() |
GM_FM_TRANSFER_STATUS | Status of GM Budget Transfer to FM | |
12 | ![]() |
LVALXX9 | Budget amount in local currency | |
13 | ![]() |
PERIV | Fiscal Year Variant | |
14 | ![]() |
SUBRC | Subroutines for return code | |
15 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
16 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
17 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
18 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
19 | ![]() |
XFELD | Checkbox | |
20 | ![]() |
XFELD | Checkbox | |
21 | ![]() |
XFELD | Checkbox | |
22 | ![]() |
XFELD | Checkbox |