Data Element list used by SAP ABAP Class CL_REEX_DOC_FM (Earmarked Funds Document)
SAP ABAP Class
CL_REEX_DOC_FM (Earmarked Funds Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHAR1 | Single-Character Flag | |
4 | ![]() |
FMRDOCLOCK | Funds precommitment document block | |
5 | ![]() |
FMRE_BLART | Earmarked fund document type | |
6 | ![]() |
FMRPOSLOCK | Earmarked funds item block | |
7 | ![]() |
FMWTFREE | Open amount (transaction currency) | |
8 | ![]() |
FUNCNAME | Function name | |
9 | ![]() |
HWGES | Total Value of Cost Estimate in Local Currency | |
10 | ![]() |
INT4 | Natural number | |
11 | ![]() |
KBLFDATK | Costs due on | |
12 | ![]() |
KBLKTEXT | Doc.header text | |
13 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
14 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
15 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
16 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
17 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
18 | ![]() |
KBLTYP | Earmarked Funds Document Category | |
19 | ![]() |
KBLWTG | Total reserved amount in transaction currency | |
20 | ![]() |
RECABOOL | General Yes/No Field | |
21 | ![]() |
RECABOOL | General Yes/No Field | |
22 | ![]() |
RECABOOL | General Yes/No Field | |
23 | ![]() |
RECABOOL | General Yes/No Field | |
24 | ![]() |
RECABOOL | General Yes/No Field | |
25 | ![]() |
RECABOOL | General Yes/No Field | |
26 | ![]() |
RECABOOL | General Yes/No Field | |
27 | ![]() |
RECABOOL | General Yes/No Field | |
28 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
29 | ![]() |
RECDCONDCURR | Currency of condition item | |
30 | ![]() |
RECDCONDVALUE | Condition item currency amount | |
31 | ![]() |
REEXFMDOCTYPE | Document Category for Earmarked Funds Document | |
32 | ![]() |
REEXFMFIELDSTATUS | Field Status of FM Account Assignment Element | |
33 | ![]() |
REEXFMFIELDSTATUS | Field Status of FM Account Assignment Element | |
34 | ![]() |
RERAEXTREFERENCENO | External Document Reference | |
35 | ![]() |
SGTXT | Item Text | |
36 | ![]() |
SGTXT | Item Text | |
37 | ![]() |
SWO_TYPEID | Object key | |
38 | ![]() |
SYDATUM | System Date | |
39 | ![]() |
SYTABIX | Row Index of Internal Tables | |
40 | ![]() |
WKAPK | Indicator: document is approved | |
41 | ![]() |
WKAPP | Item approved |