Table/Structure Field list used by SAP ABAP Class CL_PSM_FM_F15_FMKU_BUDGET_EVNT (CL_PSM_FM_F15_FMKU_BUDGET_EVNT)
SAP ABAP Class
CL_PSM_FM_F15_FMKU_BUDGET_EVNT (CL_PSM_FM_F15_FMKU_BUDGET_EVNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/F15 - BUKRS | Company Code | ||
| 2 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 4 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 5 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 6 | /SAPF15/FMBH - /SAPF15/STATUS | Document Status | ||
| 7 | /SAPF15/FMBH - BUKRS | Company Code | ||
| 8 | /SAPF15/FMBH - DOCNR | Accounting Document Number | ||
| 9 | /SAPF15/FMBH - DOCYEAR | Fiscal Year | ||
| 10 | /SAPF15/FMBH - FM_AREA | Financial Management Area | ||
| 11 | /SAPF15/FMBL - FUNDSCTR | Funds Center | ||
| 12 | /SAPF15/FMKU_S_BADI_DOC_H_APP - /SAPF15/STATUS | Document Status | ||
| 13 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 14 | /SAPF15/TBA2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | ||
| 15 | /SAPF15/TBA2VSL - F15_NO_CHECK | KEINE F15 Dialogprüfung durchführen | ||
| 16 | /SAPF15/TBA2VSL - DOCTYPE | BCS Belegart | ||
| 17 | BUBAS_S_CONTEXT - AREA | Area | ||
| 18 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 19 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 20 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 21 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 22 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 23 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 24 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 25 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 26 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 27 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 28 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 29 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 30 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 31 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 32 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 33 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 34 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 35 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 36 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 37 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 38 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 39 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 40 | FMFCTR - BUKRS | Company Code | ||
| 41 | FMKU_S_BADI_DOC_HEADER - FM_AREA | Financial Management Area | ||
| 42 | FMKU_S_BADI_DOC_HEADER - REV_REFNR | Reversal Reference Document Number | ||
| 43 | FMKU_S_BADI_DOC_HEADER - REVSTATE | Reversal status | ||
| 44 | FMKU_S_BADI_DOC_HEADER - DOCTYPE | Budget entry document type | ||
| 45 | FMKU_S_BADI_DOC_HEADER - DOCSTATE | Status of a budget entry document | ||
| 46 | FMKU_S_BADI_DOC_HEADER - /SAPF15/STATUS | Document Status | ||
| 47 | FMKU_S_BADI_DOC_HEADER - DOCYEAR | Document Year | ||
| 48 | FMKU_S_BADI_DOC_LINE - ADDRESS | FMKU_S_BADI_DOC_LINE-ADDRESS | ||
| 49 | IFMFCTR_DATA - BUKRS | Company Code | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 52 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - FIKRS | Financial Management Area |