Data Element list used by SAP ABAP Class CL_GMAVC_LEDGER (AVC ledger (GM specific part))
SAP ABAP Class
CL_GMAVC_LEDGER (AVC ledger (GM specific part)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUAVC_ALDNR | Availability Control Ledger | ||
| 2 | BUAVC_ALDNR | Availability Control Ledger | ||
| 3 | BUAVC_ALDNR | Availability Control Ledger | ||
| 4 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 5 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 6 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 7 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 8 | BUAVC_ALSRC | Data Source for Availability Control Ledger | ||
| 9 | BUAVC_LDGRSTAT | Activation status of an availability control ledger | ||
| 10 | BUAVC_LDGRSTAT | Activation status of an availability control ledger | ||
| 11 | BUAVC_TOLPROF | Tolerance Profile for Availability Control | ||
| 12 | BUAVC_WFSTATE | Workflow Status of a Record in the AVC Totals Table | ||
| 13 | BUAVC_WFSTATE | Workflow Status of a Record in the AVC Totals Table | ||
| 14 | BUAVC_WFSTATE | Workflow Status of a Record in the AVC Totals Table | ||
| 15 | BUBAS_OBJNR | Object number for FM budgeting and AVC | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUKRS | Company Code | ||
| 18 | BUKRS | Company Code | ||
| 19 | BUKRS | Company Code | ||
| 20 | BUKRS | Company Code | ||
| 21 | BUKRS | Company Code | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUKRS | Company Code | ||
| 24 | BUKU_LINENB | Line number | ||
| 25 | DDENQXPAR | Flag indicating whether initial value is to be prec. locked | ||
| 26 | DDENQXPAR | Flag indicating whether initial value is to be prec. locked | ||
| 27 | GJAHR | Fiscal Year | ||
| 28 | GJAHR | Fiscal Year | ||
| 29 | GJAHR | Fiscal Year | ||
| 30 | GMAVC_ADDRRULE | Strategy for Deriving Control Objects From Budget Objects | ||
| 31 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 32 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 33 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 34 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 35 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 36 | GM_GRANT_NBR | Grant | ||
| 37 | GM_GRANT_NBR | Grant | ||
| 38 | GNJHR | Year of Cash Effectivity | ||
| 39 | GNJHR | Year of Cash Effectivity | ||
| 40 | GNJHR | Year of Cash Effectivity | ||
| 41 | GNJHR | Year of Cash Effectivity | ||
| 42 | KEDRSTRATID | Strategy ID | ||
| 43 | LVALXX9 | Budget amount in local currency | ||
| 44 | LVALXX9 | Budget amount in local currency | ||
| 45 | LVALXX9 | Budget amount in local currency | ||
| 46 | POPER | Posting period | ||
| 47 | RLDNR | Ledger | ||
| 48 | RPMAX | Period | ||
| 49 | RPMAX | Period | ||
| 50 | RPMAX | Period | ||
| 51 | RRCTY | Record Type | ||
| 52 | RRCTY | Record Type | ||
| 53 | RTCUR | Currency Key | ||
| 54 | RTCUR | Currency Key | ||
| 55 | RYEAR | Fiscal year | ||
| 56 | TTYPENAME | Name of table type | ||
| 57 | TTYPENAME | Name of table type | ||
| 58 | WAERS | Currency Key | ||
| 59 | WAERS | Currency Key | ||
| 60 | WAERS | Currency Key | ||
| 61 | WAERS | Currency Key | ||
| 62 | XFELD | Checkbox | ||
| 63 | XFELD | Checkbox | ||
| 64 | XFELD | Checkbox | ||
| 65 | XFELD | Checkbox | ||
| 66 | XFELD | Checkbox | ||
| 67 | XFELD | Checkbox |