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 |
---|---|---|---|---|
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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 |