Table/Structure Field list used by SAP ABAP Class CL_IM_FMBS_ADDON_AUTH_PO (Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY)
SAP ABAP Class
CL_IM_FMBS_ADDON_AUTH_PO (Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EXKN - FISTL | Funds Center | ||
| 2 | EXKN - FIPOS | Commitment Item | ||
| 3 | EXKN - GRANT_NBR | Grant | ||
| 4 | EXKN - FKBER | Functional Area | ||
| 5 | EXKN - GEBER | Fund | ||
| 6 | FM01 - FIKRS | Financial Management Area | ||
| 7 | FMCI - FIPEX | Commitment item | ||
| 8 | FMDY - XFELD | Checkbox | ||
| 9 | FMFCTR - FICTR | Funds Center | ||
| 10 | FMFINCODE - FINCODE | Fund | ||
| 11 | FMIDATA - BUKRS | Company Code | ||
| 12 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 13 | FMIKEY - BTART | Amount type | ||
| 14 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 15 | FMIKEYOI - REFBN | Reference Document Number | ||
| 16 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 17 | FMIOI - RFPOS | Item number of reference document | ||
| 18 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 19 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 20 | FMIOI - REFBN | Reference Document Number | ||
| 21 | FMIOI - BUKRS | Company Code | ||
| 22 | FMIOI - BTART | Amount type | ||
| 23 | FMIOIKEY - BTART | Amount type | ||
| 24 | FMIOIKEY - REFBN | Reference Document Number | ||
| 25 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 26 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 27 | FMT001 - FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | ||
| 28 | IFMCIKEY - FIPEX | Commitment item | ||
| 29 | MEPOACCOUNTING - FIPOS | Commitment Item | ||
| 30 | MEPOACCOUNTING - FISTL | Funds Center | ||
| 31 | MEPOACCOUNTING - FKBER | Functional Area | ||
| 32 | MEPOACCOUNTING - GEBER | Fund | ||
| 33 | MEPOACCOUNTING - GRANT_NBR | Grant | ||
| 34 | MEPOHEADER - MEMORY | Purchase order not yet complete | ||
| 35 | MEPOHEADER - BUKRS | Company Code | ||
| 36 | MEPOHEADER - BEDAT | Purchasing Document Date | ||
| 37 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 38 | MEPOHEADER_DATA - BEDAT | Purchasing Document Date | ||
| 39 | MEPOHEADER_DATA - BUKRS | Company Code | ||
| 40 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 41 | MEPOHEADER_TECH - MEMORY | Purchase order not yet complete | ||
| 42 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 43 | MEPOITEM - FIPOS | Commitment Item | ||
| 44 | MEPOITEM - FISTL | Funds Center | ||
| 45 | MEPOITEM - FKBER | Functional Area | ||
| 46 | MEPOITEM - GEBER | Fund | ||
| 47 | MEPOITEM - GRANT_NBR | Grant | ||
| 48 | MEPOITEM - KNTTP | Account assignment category | ||
| 49 | MEPOITEM_DATA - GEBER | Fund | ||
| 50 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 51 | MEPOITEM_DATA - GRANT_NBR | Grant | ||
| 52 | MEPOITEM_DATA - FISTL | Funds Center | ||
| 53 | MEPOITEM_DATA - FIPOS | Commitment Item | ||
| 54 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 55 | MEPOITEM_DATA - FKBER | Functional Area | ||
| 56 | PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | ||
| 57 | PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | T001 - FM_DERIVE_ACC | T001-FM_DERIVE_ACC | ||
| 67 | T001 - XFMCA | Activate Update in Funds Management | ||
| 68 | TACT - ACTVT | Activity | ||
| 69 | TFKB - FKBER | Functional Area |