Data Element list used by SAP ABAP Class CL_IM_G_PLAN_FIFM (Imp. class for BAdI imp. G_PLAN_FIFM)
SAP ABAP Class
CL_IM_G_PLAN_FIFM (Imp. class for BAdI imp. G_PLAN_FIFM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | ACTIV_AUTH | Activity | ||
| 3 | ACTIV_AUTH | Activity | ||
| 4 | ANZBP | Number of posting periods | ||
| 5 | BALLOGHNDL | Application Log: Log Handle | ||
| 6 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BP_VERSION | Planning/budgeting version | ||
| 10 | BUCU_AUTHGRS | Budgeting status authorization group | ||
| 11 | BUCU_AUTHGRS | Budgeting status authorization group | ||
| 12 | BUKU_BUDCAT | Budget Category | ||
| 13 | BUKU_BUDCAT | Budget Category | ||
| 14 | BUKU_BUDCAT | Budget Category | ||
| 15 | BUKU_BUDTYPE | Budget Type | ||
| 16 | BUKU_BUDTYPE | Budget Type | ||
| 17 | BUKU_BUDTYPE | Budget Type | ||
| 18 | BUKU_PROCESS | Internal Budgeting Process | ||
| 19 | BUKU_PROCESS | Internal Budgeting Process | ||
| 20 | BUKU_TECHORG | Original Application | ||
| 21 | BUKU_VALTYPE | BCS Value Type | ||
| 22 | BUKU_VERSION | Budget version | ||
| 23 | BUKU_WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 24 | DDLANGUAGE | Language Key | ||
| 25 | DOMNAME | Domain name | ||
| 26 | DOMVAL_LD | Language-specific values for domains, lower limit | ||
| 27 | DOMVAL_LD | Language-specific values for domains, lower limit | ||
| 28 | FIKRS | Financial Management Area | ||
| 29 | FIKRS | Financial Management Area | ||
| 30 | FIKRS | Financial Management Area | ||
| 31 | FIKRS | Financial Management Area | ||
| 32 | FIKRS | Financial Management Area | ||
| 33 | FISTL | Funds Center | ||
| 34 | FISTL | Funds Center | ||
| 35 | FMBW_MODE | Internal mode | ||
| 36 | FMCU_DIMSTATE | Status of FM Account Assignment Element | ||
| 37 | FMCU_DIMSTATE | Status of FM Account Assignment Element | ||
| 38 | FM_DATAB | FM: Valid from date | ||
| 39 | FM_DATBIS | FM: Valid to date | ||
| 40 | FM_FAREA | Functional Area | ||
| 41 | FM_FAREA | Functional Area | ||
| 42 | FM_FIPEX | Commitment item | ||
| 43 | FM_FIPEX | Commitment item | ||
| 44 | FM_FUND | Fund | ||
| 45 | FM_MEASURE | Funded Program | ||
| 46 | FM_MEASURE | Funded Program | ||
| 47 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 48 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 49 | GJAHR | Fiscal Year | ||
| 50 | GJAHR | Fiscal Year | ||
| 51 | GJAHR | Fiscal Year | ||
| 52 | GM_GRANT_NBR | Grant | ||
| 53 | GM_GRANT_NBR | Grant | ||
| 54 | GNJHR | Year of Cash Effectivity | ||
| 55 | KPP_VALUE | Value in Characteristics Table | ||
| 56 | LOGSYS | Logical system | ||
| 57 | LOGSYS | Logical system | ||
| 58 | PERIO | Number of periods per seasonal cycle | ||
| 59 | POPER | Posting period | ||
| 60 | RLDNR | Ledger | ||
| 61 | RRCTY | Record Type | ||
| 62 | RS38L_TYP | Associated Type of an Interface Parameter | ||
| 63 | STRING128 | 128 Lowercase and Uppercase Letters | ||
| 64 | TABNAME | Table Name | ||
| 65 | TABNAME | Table Name | ||
| 66 | TABNAME | Table Name | ||
| 67 | VAL_TEXT | Short Text for Fixed Values | ||
| 68 | VAL_TEXT | Short Text for Fixed Values | ||
| 69 | VERSN | Version | ||
| 70 | XFELD | Checkbox | ||
| 71 | XFELD | Checkbox | ||
| 72 | XFELD | Checkbox | ||
| 73 | XFELD | Checkbox | ||
| 74 | XFELD | Checkbox | ||
| 75 | XFELD | Checkbox | ||
| 76 | XFELD | Checkbox | ||
| 77 | XFELD | Checkbox |