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