Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 2 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 3 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 24 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 26 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 27 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 28 | FMEF_IF_DOCUMENT - BELNR | Document Number for Earmarked Funds | ||
| 29 | FMEF_IF_DOCUMENT - BLART | Doc.type: Manual document entry | ||
| 30 | FMEF_IF_DOCUMENT - BLDAT | Document Date in Document | ||
| 31 | FMEF_IF_DOCUMENT - BLTYP | Earmarked Funds Document Category | ||
| 32 | FMEF_IF_DOCUMENT - BUDAT | Posting Date in the Document | ||
| 33 | FMEF_IF_DOCUMENT - BUKRS | Company Code | ||
| 34 | FMEF_IF_DOCUMENT - DOCLOCK | Funds precommitment document block | ||
| 35 | FMEF_IF_DOCUMENT - POSITIONS | FMEF_IF_DOCUMENT-POSITIONS | ||
| 36 | FMEF_IF_DOCUMENT - RFBLNR | Reference document number | ||
| 37 | FMEF_IF_DOCUMENT - RFORG | Reference organisational units | ||
| 38 | FMEF_IF_DOCUMENT - RFSYS | Logical system of source document | ||
| 39 | FMEF_IF_DOCUMENT - RFTYP | Reference procedure | ||
| 40 | FMEF_IF_DOCUMENT - WAERS | Transaction Currency | ||
| 41 | FMEF_IF_DOCUMENT - XBLNR | Reference Document Number | ||
| 42 | FMEF_IF_HEADDATA - DOCLOCK | Funds precommitment document block | ||
| 43 | FMEF_IF_HEADDATA - DOCLOCK | Funds precommitment document block | ||
| 44 | FMEF_IF_HEADDATA - XBLNR | Reference Document Number | ||
| 45 | FMEF_IF_HEADDATA_X - DOCLOCK | Checkbox | ||
| 46 | FMEF_IF_HEADDATA_X - DOCLOCK | Checkbox | ||
| 47 | FMEF_IF_HEADDATA_X - XBLNR | Checkbox | ||
| 48 | FMEF_IF_POSITION - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 49 | FMEF_IF_POSITION - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 50 | FMEF_IF_POSITION - AUFNR | Order Number | ||
| 51 | FMEF_IF_POSITION - AUFNR | Order Number | ||
| 52 | FMEF_IF_POSITION - BUDGET_PD | FM: Budget Period | ||
| 53 | FMEF_IF_POSITION - BUDGET_PD | FM: Budget Period | ||
| 54 | FMEF_IF_POSITION - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 55 | FMEF_IF_POSITION - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 56 | FMEF_IF_POSITION - DABRZ | Reference date for settlement | ||
| 57 | FMEF_IF_POSITION - DABRZ | Reference date for settlement | ||
| 58 | FMEF_IF_POSITION - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 59 | FMEF_IF_POSITION - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 60 | FMEF_IF_POSITION - FISTL | Funds Center | ||
| 61 | FMEF_IF_POSITION - FISTL | Funds Center | ||
| 62 | FMEF_IF_POSITION - FKBER | Functional Area | ||
| 63 | FMEF_IF_POSITION - FKBER | Functional Area | ||
| 64 | FMEF_IF_POSITION - GEBER | Fund | ||
| 65 | FMEF_IF_POSITION - GEBER | Fund | ||
| 66 | FMEF_IF_POSITION - GRANT_NBR | Grant | ||
| 67 | FMEF_IF_POSITION - GRANT_NBR | Grant | ||
| 68 | FMEF_IF_POSITION - GSBER | Business Area | ||
| 69 | FMEF_IF_POSITION - GSBER | Business Area | ||
| 70 | FMEF_IF_POSITION - IMKEY | Internal Key for Real Estate Object | ||
| 71 | FMEF_IF_POSITION - IMKEY | Internal Key for Real Estate Object | ||
| 72 | FMEF_IF_POSITION - KOSTL | Cost Center | ||
| 73 | FMEF_IF_POSITION - KOSTL | Cost Center | ||
| 74 | FMEF_IF_POSITION - KUNNR | Customer Number | ||
| 75 | FMEF_IF_POSITION - KUNNR | Customer Number | ||
| 76 | FMEF_IF_POSITION - LIFNR | Account Number of Vendor or Creditor | ||
| 77 | FMEF_IF_POSITION - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | FMEF_IF_POSITION - LNRZA | Account Number of the Alternative Payee | ||
| 79 | FMEF_IF_POSITION - LNRZA | Account Number of the Alternative Payee | ||
| 80 | FMEF_IF_POSITION - MATNR | Material Number | ||
| 81 | FMEF_IF_POSITION - MATNR | Material Number | ||
| 82 | FMEF_IF_POSITION - MEASURE | Funded Program | ||
| 83 | FMEF_IF_POSITION - MEASURE | Funded Program | ||
| 84 | FMEF_IF_POSITION - NPLNR | Network Number for Account Assignment | ||
| 85 | FMEF_IF_POSITION - NPLNR | Network Number for Account Assignment | ||
| 86 | FMEF_IF_POSITION - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 87 | FMEF_IF_POSITION - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 88 | FMEF_IF_POSITION - POSLOCK | Earmarked funds item block | ||
| 89 | FMEF_IF_POSITION - PTEXT | Item Text | ||
| 90 | FMEF_IF_POSITION - PTEXT | Item Text | ||
| 91 | FMEF_IF_POSITION - SAKNR | G/L Account Number | ||
| 92 | FMEF_IF_POSITION - SAKNR | G/L Account Number | ||
| 93 | FMEF_IF_POSITION - VORNR | Operation/Activity Number | ||
| 94 | FMEF_IF_POSITION - VORNR | Operation/Activity Number | ||
| 95 | FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | ||
| 96 | FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | ||
| 97 | FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | ||
| 98 | FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | ||
| 99 | FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | ||
| 100 | FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | ||
| 101 | FMEF_IF_POS_ACCOUNTING - BUDGET_PD | FM: Budget Period | ||
| 102 | FMEF_IF_POS_ACCOUNTING - BUDGET_PD | FM: Budget Period | ||
| 103 | FMEF_IF_POS_ACCOUNTING - BUDGET_PD | FM: Budget Period | ||
| 104 | FMEF_IF_POS_ACCOUNTING - DABRZ | Reference date for settlement | ||
| 105 | FMEF_IF_POS_ACCOUNTING - DABRZ | Reference date for settlement | ||
| 106 | FMEF_IF_POS_ACCOUNTING - DABRZ | Reference date for settlement | ||
| 107 | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 108 | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 109 | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 110 | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 111 | FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | ||
| 112 | FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | ||
| 113 | FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | ||
| 114 | FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | ||
| 115 | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | ||
| 116 | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | ||
| 117 | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | ||
| 118 | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | ||
| 119 | FMEF_IF_POS_ACCOUNTING - GEBER | Fund | ||
| 120 | FMEF_IF_POS_ACCOUNTING - GEBER | Fund | ||
| 121 | FMEF_IF_POS_ACCOUNTING - GEBER | Fund | ||
| 122 | FMEF_IF_POS_ACCOUNTING - GEBER | Fund | ||
| 123 | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | ||
| 124 | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | ||
| 125 | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | ||
| 126 | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | ||
| 127 | FMEF_IF_POS_ACCOUNTING - GSBER | Business Area | ||
| 128 | FMEF_IF_POS_ACCOUNTING - GSBER | Business Area | ||
| 129 | FMEF_IF_POS_ACCOUNTING - GSBER | Business Area | ||
| 130 | FMEF_IF_POS_ACCOUNTING - IMKEY | Internal Key for Real Estate Object | ||
| 131 | FMEF_IF_POS_ACCOUNTING - IMKEY | Internal Key for Real Estate Object | ||
| 132 | FMEF_IF_POS_ACCOUNTING - IMKEY | Internal Key for Real Estate Object | ||
| 133 | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | ||
| 134 | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | ||
| 135 | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | ||
| 136 | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | ||
| 137 | FMEF_IF_POS_ACCOUNTING - KUNNR | Customer Number | ||
| 138 | FMEF_IF_POS_ACCOUNTING - KUNNR | Customer Number | ||
| 139 | FMEF_IF_POS_ACCOUNTING - KUNNR | Customer Number | ||
| 140 | FMEF_IF_POS_ACCOUNTING - LIFNR | Account Number of Vendor or Creditor | ||
| 141 | FMEF_IF_POS_ACCOUNTING - LIFNR | Account Number of Vendor or Creditor | ||
| 142 | FMEF_IF_POS_ACCOUNTING - LIFNR | Account Number of Vendor or Creditor | ||
| 143 | FMEF_IF_POS_ACCOUNTING - LNRZA | Account Number of the Alternative Payee | ||
| 144 | FMEF_IF_POS_ACCOUNTING - LNRZA | Account Number of the Alternative Payee | ||
| 145 | FMEF_IF_POS_ACCOUNTING - LNRZA | Account Number of the Alternative Payee | ||
| 146 | FMEF_IF_POS_ACCOUNTING - MATNR | Material Number | ||
| 147 | FMEF_IF_POS_ACCOUNTING - MATNR | Material Number | ||
| 148 | FMEF_IF_POS_ACCOUNTING - MATNR | Material Number | ||
| 149 | FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | ||
| 150 | FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | ||
| 151 | FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | ||
| 152 | FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | ||
| 153 | FMEF_IF_POS_ACCOUNTING - NPLNR | Network Number for Account Assignment | ||
| 154 | FMEF_IF_POS_ACCOUNTING - NPLNR | Network Number for Account Assignment | ||
| 155 | FMEF_IF_POS_ACCOUNTING - NPLNR | Network Number for Account Assignment | ||
| 156 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 157 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 158 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 159 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 160 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 161 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 162 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 163 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 164 | FMEF_IF_POS_ACCOUNTING - VORNR | Operation/Activity Number | ||
| 165 | FMEF_IF_POS_ACCOUNTING - VORNR | Operation/Activity Number | ||
| 166 | FMEF_IF_POS_ACCOUNTING - VORNR | Operation/Activity Number | ||
| 167 | FMEF_IF_POS_ACCOUNTING_X - AUFNR | Checkbox | ||
| 168 | FMEF_IF_POS_ACCOUNTING_X - AUFNR | Checkbox | ||
| 169 | FMEF_IF_POS_ACCOUNTING_X - AUFNR | Checkbox | ||
| 170 | FMEF_IF_POS_ACCOUNTING_X - AUFNR | Checkbox | ||
| 171 | FMEF_IF_POS_ACCOUNTING_X - BUDGET_PD | Checkbox | ||
| 172 | FMEF_IF_POS_ACCOUNTING_X - DABRZ | Checkbox | ||
| 173 | FMEF_IF_POS_ACCOUNTING_X - DABRZ | Checkbox | ||
| 174 | FMEF_IF_POS_ACCOUNTING_X - DABRZ | Checkbox | ||
| 175 | FMEF_IF_POS_ACCOUNTING_X - FIPEX | Checkbox | ||
| 176 | FMEF_IF_POS_ACCOUNTING_X - FIPEX | Checkbox | ||
| 177 | FMEF_IF_POS_ACCOUNTING_X - FIPEX | Checkbox | ||
| 178 | FMEF_IF_POS_ACCOUNTING_X - FIPEX | Checkbox | ||
| 179 | FMEF_IF_POS_ACCOUNTING_X - FISTL | Checkbox | ||
| 180 | FMEF_IF_POS_ACCOUNTING_X - FISTL | Checkbox | ||
| 181 | FMEF_IF_POS_ACCOUNTING_X - FISTL | Checkbox | ||
| 182 | FMEF_IF_POS_ACCOUNTING_X - FISTL | Checkbox | ||
| 183 | FMEF_IF_POS_ACCOUNTING_X - FKBER | Checkbox | ||
| 184 | FMEF_IF_POS_ACCOUNTING_X - FKBER | Checkbox | ||
| 185 | FMEF_IF_POS_ACCOUNTING_X - FKBER | Checkbox | ||
| 186 | FMEF_IF_POS_ACCOUNTING_X - FKBER | Checkbox | ||
| 187 | FMEF_IF_POS_ACCOUNTING_X - GEBER | Checkbox | ||
| 188 | FMEF_IF_POS_ACCOUNTING_X - GEBER | Checkbox | ||
| 189 | FMEF_IF_POS_ACCOUNTING_X - GEBER | Checkbox | ||
| 190 | FMEF_IF_POS_ACCOUNTING_X - GEBER | Checkbox | ||
| 191 | FMEF_IF_POS_ACCOUNTING_X - GRANT_NBR | Checkbox | ||
| 192 | FMEF_IF_POS_ACCOUNTING_X - GRANT_NBR | Checkbox | ||
| 193 | FMEF_IF_POS_ACCOUNTING_X - GRANT_NBR | Checkbox | ||
| 194 | FMEF_IF_POS_ACCOUNTING_X - GRANT_NBR | Checkbox | ||
| 195 | FMEF_IF_POS_ACCOUNTING_X - GSBER | Checkbox | ||
| 196 | FMEF_IF_POS_ACCOUNTING_X - GSBER | Checkbox | ||
| 197 | FMEF_IF_POS_ACCOUNTING_X - GSBER | Checkbox | ||
| 198 | FMEF_IF_POS_ACCOUNTING_X - IMKEY | Checkbox | ||
| 199 | FMEF_IF_POS_ACCOUNTING_X - IMKEY | Checkbox | ||
| 200 | FMEF_IF_POS_ACCOUNTING_X - IMKEY | Checkbox | ||
| 201 | FMEF_IF_POS_ACCOUNTING_X - KOSTL | Checkbox | ||
| 202 | FMEF_IF_POS_ACCOUNTING_X - KOSTL | Checkbox | ||
| 203 | FMEF_IF_POS_ACCOUNTING_X - KOSTL | Checkbox | ||
| 204 | FMEF_IF_POS_ACCOUNTING_X - KOSTL | Checkbox | ||
| 205 | FMEF_IF_POS_ACCOUNTING_X - KUNNR | Checkbox | ||
| 206 | FMEF_IF_POS_ACCOUNTING_X - KUNNR | Checkbox | ||
| 207 | FMEF_IF_POS_ACCOUNTING_X - KUNNR | Checkbox | ||
| 208 | FMEF_IF_POS_ACCOUNTING_X - LIFNR | Checkbox | ||
| 209 | FMEF_IF_POS_ACCOUNTING_X - LIFNR | Checkbox | ||
| 210 | FMEF_IF_POS_ACCOUNTING_X - LIFNR | Checkbox | ||
| 211 | FMEF_IF_POS_ACCOUNTING_X - LNRZA | Checkbox | ||
| 212 | FMEF_IF_POS_ACCOUNTING_X - LNRZA | Checkbox | ||
| 213 | FMEF_IF_POS_ACCOUNTING_X - LNRZA | Checkbox | ||
| 214 | FMEF_IF_POS_ACCOUNTING_X - MATNR | Checkbox | ||
| 215 | FMEF_IF_POS_ACCOUNTING_X - MATNR | Checkbox | ||
| 216 | FMEF_IF_POS_ACCOUNTING_X - MATNR | Checkbox | ||
| 217 | FMEF_IF_POS_ACCOUNTING_X - MEASURE | Checkbox | ||
| 218 | FMEF_IF_POS_ACCOUNTING_X - MEASURE | Checkbox | ||
| 219 | FMEF_IF_POS_ACCOUNTING_X - MEASURE | Checkbox | ||
| 220 | FMEF_IF_POS_ACCOUNTING_X - MEASURE | Checkbox | ||
| 221 | FMEF_IF_POS_ACCOUNTING_X - NPLNR | Checkbox | ||
| 222 | FMEF_IF_POS_ACCOUNTING_X - NPLNR | Checkbox | ||
| 223 | FMEF_IF_POS_ACCOUNTING_X - NPLNR | Checkbox | ||
| 224 | FMEF_IF_POS_ACCOUNTING_X - POSID | Checkbox | ||
| 225 | FMEF_IF_POS_ACCOUNTING_X - POSID | Checkbox | ||
| 226 | FMEF_IF_POS_ACCOUNTING_X - POSID | Checkbox | ||
| 227 | FMEF_IF_POS_ACCOUNTING_X - POSID | Checkbox | ||
| 228 | FMEF_IF_POS_ACCOUNTING_X - SAKNR | Checkbox | ||
| 229 | FMEF_IF_POS_ACCOUNTING_X - SAKNR | Checkbox | ||
| 230 | FMEF_IF_POS_ACCOUNTING_X - SAKNR | Checkbox | ||
| 231 | FMEF_IF_POS_ACCOUNTING_X - SAKNR | Checkbox | ||
| 232 | FMEF_IF_POS_ACCOUNTING_X - VORNR | Checkbox | ||
| 233 | FMEF_IF_POS_ACCOUNTING_X - VORNR | Checkbox | ||
| 234 | FMEF_IF_POS_ACCOUNTING_X - VORNR | Checkbox | ||
| 235 | FMEF_IF_POS_MISC - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 236 | FMEF_IF_POS_MISC - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 237 | FMEF_IF_POS_MISC - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 238 | FMEF_IF_POS_MISC - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 239 | FMEF_IF_POS_MISC - FDATK | Costs due on | ||
| 240 | FMEF_IF_POS_MISC - POSLOCK | Earmarked funds item block | ||
| 241 | FMEF_IF_POS_MISC - POSLOCK | Earmarked funds item block | ||
| 242 | FMEF_IF_POS_MISC - POSLOCK | Earmarked funds item block | ||
| 243 | FMEF_IF_POS_MISC - PTEXT | Item Text | ||
| 244 | FMEF_IF_POS_MISC - PTEXT | Item Text | ||
| 245 | FMEF_IF_POS_MISC_X - FDATK | Checkbox | ||
| 246 | FMEF_IF_POS_MISC_X - POSLOCK | Checkbox | ||
| 247 | FMEF_IF_POS_MISC_X - POSLOCK | Checkbox | ||
| 248 | FMEF_OLDNEWREF - AWORG_NEW | Reference organisational units | ||
| 249 | FMEF_OLDNEWREF - AWORG_OLD | Reference organisational units | ||
| 250 | FMEF_OLDNEWREF - AWREF_NEW | Reference document number | ||
| 251 | FMEF_OLDNEWREF - AWREF_OLD | Reference document number | ||
| 252 | FMEF_OLDNEWREF - AWREF_OLD | Reference document number | ||
| 253 | FMEF_OLDNEWREF - BELNR_NEW | Accounting Document Number | ||
| 254 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 255 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 256 | FMEF_POSREF - POS | FMEF_POSREF-POS | ||
| 257 | FMIDATA - WRTTP | Value Type | ||
| 258 | FMIOI - WRTTP | Value Type | ||
| 259 | FMUP01 - VRGNG | CO Business Transaction | ||
| 260 | IA1KBLK - DOCLOCK | Funds precommitment document block | ||
| 261 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 262 | IA1KBLK - RFBLNR | Reference document number | ||
| 263 | IA1KBLK - RFORG | Reference organisational units | ||
| 264 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 265 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 266 | IA1KBLP - FKBER | Functional Area | ||
| 267 | IA1KBLP - FKBER | Functional Area | ||
| 268 | IA1KBLP - GRANT_NBR | Grant | ||
| 269 | IA1KBLP - GRANT_NBR | Grant | ||
| 270 | IA1KBLP - MEASURE | Funded Program | ||
| 271 | IA1KBLP - MEASURE | Funded Program | ||
| 272 | IA1KBLP - POSLOCK | Earmarked funds item block | ||
| 273 | IA1KBLP - WKAPP | Item approved | ||
| 274 | IA1KBLP - WKAPP | Item approved | ||
| 275 | IA1KBLP - WKAPP | Item approved | ||
| 276 | IFMUP01 - COMBUDGET | Commitment budget | ||
| 277 | IFMUP01 - COMDTFYEAR | CB date Fyear | ||
| 278 | IFMUP01 - PAYBUDGET | Payment budget | ||
| 279 | IFMUP01 - PAYDTFYEAR | PB date Fyear | ||
| 280 | KBLK - BLART | Doc.type: Manual document entry | ||
| 281 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 282 | KBLK - DOCLOCK | Funds precommitment document block | ||
| 283 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 284 | KBLK - KTEXT | Doc.header text | ||
| 285 | KBLK - RFBLNR | Reference document number | ||
| 286 | KBLK - RFORG | Reference organisational units | ||
| 287 | KBLK - WKAPK | Indicator: document is approved | ||
| 288 | KBLK - XBLNR | Reference Document Number | ||
| 289 | KBLP - AUFNR | Order Number | ||
| 290 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 291 | KBLP - ERLKZ | Completion indicator for line item | ||
| 292 | KBLP - FDATK | Costs due on | ||
| 293 | KBLP - FIPOS | Commitment item | ||
| 294 | KBLP - FIPOS | Commitment item | ||
| 295 | KBLP - FISTL | Funds Center | ||
| 296 | KBLP - FISTL | Funds Center | ||
| 297 | KBLP - FKBER | Functional Area | ||
| 298 | KBLP - FKBER | Functional Area | ||
| 299 | KBLP - GEBER | Fund | ||
| 300 | KBLP - GEBER | Fund | ||
| 301 | KBLP - GRANT_NBR | Grant | ||
| 302 | KBLP - GRANT_NBR | Grant | ||
| 303 | KBLP - KOSTL | Cost Center | ||
| 304 | KBLP - MEASURE | Funded Program | ||
| 305 | KBLP - MEASURE | Funded Program | ||
| 306 | KBLP - POSLOCK | Earmarked funds item block | ||
| 307 | KBLP - PSPNR | Work breakdown structure element (WBS element) | ||
| 308 | KBLP - PTEXT | Item Text | ||
| 309 | KBLP - WKAPP | Item approved | ||
| 310 | KBLP - WKAPP | Item approved | ||
| 311 | KBLP - WKAPP | Item approved | ||
| 312 | KBLP - WTABB | Amount used in budget | ||
| 313 | KBLP - WTABG | Funds reservation amount reduced | ||
| 314 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 315 | RECAMSG - CONTEXT | RECAMSG-CONTEXT | ||
| 316 | RECAMSG - MSGID | Message Class | ||
| 317 | RECAMSG - MSGNO | Message Number | ||
| 318 | RECAMSG - MSGTY | Message Type | ||
| 319 | RECAMSG - MSGV1 | Message Variable | ||
| 320 | RECAMSG - MSGV2 | Message Variable | ||
| 321 | RECAMSG - MSGV3 | Message Variable | ||
| 322 | RECAMSG - MSGV4 | Message Variable | ||
| 323 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 324 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 325 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 326 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 327 | RECATRACE - TRACEON | Activate Trace | ||
| 328 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 329 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 330 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 331 | REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | ||
| 332 | REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | ||
| 333 | REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | ||
| 334 | REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | ||
| 335 | REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | ||
| 336 | REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | ||
| 337 | REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 338 | REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 339 | REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 340 | REEX_FM_POS_DATA - BUDGETPERIOD | FM: Budget Period | ||
| 341 | REEX_FM_POS_DATA - BUDGETPERIOD | FM: Budget Period | ||
| 342 | REEX_FM_POS_DATA - BUSINESSAREA | Business Area | ||
| 343 | REEX_FM_POS_DATA - BUSINESSAREA | Business Area | ||
| 344 | REEX_FM_POS_DATA - COMMITMENTITEM | Commitment Item | ||
| 345 | REEX_FM_POS_DATA - COMMITMENTITEM | Commitment Item | ||
| 346 | REEX_FM_POS_DATA - COSTCENTER | Cost Center | ||
| 347 | REEX_FM_POS_DATA - COSTCENTER | Cost Center | ||
| 348 | REEX_FM_POS_DATA - DABRBEZ | Reference date for settlement | ||
| 349 | REEX_FM_POS_DATA - DABRBEZ | Reference date for settlement | ||
| 350 | REEX_FM_POS_DATA - FUNCTIONALAREA | Functional Area | ||
| 351 | REEX_FM_POS_DATA - FUNCTIONALAREA | Functional Area | ||
| 352 | REEX_FM_POS_DATA - FUND | Fund | ||
| 353 | REEX_FM_POS_DATA - FUND | Fund | ||
| 354 | REEX_FM_POS_DATA - FUNDSCENTER | Funds Center | ||
| 355 | REEX_FM_POS_DATA - FUNDSCENTER | Funds Center | ||
| 356 | REEX_FM_POS_DATA - GRANTNUMBER | Grant | ||
| 357 | REEX_FM_POS_DATA - GRANTNUMBER | Grant | ||
| 358 | REEX_FM_POS_DATA - GROSSAMOUNT | Condition item currency amount | ||
| 359 | REEX_FM_POS_DATA - GROSSAMOUNT | Condition item currency amount | ||
| 360 | REEX_FM_POS_DATA - IMKEY | Internal Key for Real Estate Object | ||
| 361 | REEX_FM_POS_DATA - IMKEY | Internal Key for Real Estate Object | ||
| 362 | REEX_FM_POS_DATA - MEASURE | Program in Funds Management | ||
| 363 | REEX_FM_POS_DATA - MEASURE | Program in Funds Management | ||
| 364 | REEX_FM_POS_DATA - NETAMOUNT | Condition item currency amount | ||
| 365 | REEX_FM_POS_DATA - NETAMOUNT | Condition item currency amount | ||
| 366 | REEX_FM_POS_DATA - ORDERID | Order Number | ||
| 367 | REEX_FM_POS_DATA - ORDERID | Order Number | ||
| 368 | REEX_FM_POS_DATA - POSLOCK | Earmarked funds item block | ||
| 369 | REEX_FM_POS_DATA - SAKNR | G/L Account Number | ||
| 370 | REEX_FM_POS_DATA - SAKNR | G/L Account Number | ||
| 371 | REEX_FM_POS_DATA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 372 | REEX_FM_POS_DATA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 373 | REEX_FM_POS_DATA - XPOSITION | Item Text | ||
| 374 | REEX_FM_POS_DATA - XPOSITION | Item Text | ||
| 375 | REEX_RE_DIMENSION - DABRBEZ | Reference date for settlement | ||
| 376 | REEX_RE_DIMENSION - DABRBEZ | Reference date for settlement | ||
| 377 | REEX_RE_DIMENSION - DABRBEZ | Reference date for settlement | ||
| 378 | REEX_RE_DIMENSION - IMKEY | Internal Key for Real Estate Object | ||
| 379 | REEX_RE_DIMENSION - IMKEY | Internal Key for Real Estate Object | ||
| 380 | REEX_RE_DIMENSION - IMKEY | Internal Key for Real Estate Object | ||
| 381 | REEX_RE_DIMENSION - SAKNR | G/L Account Number | ||
| 382 | REEX_RE_DIMENSION - SAKNR | G/L Account Number | ||
| 383 | REEX_RE_DIMENSION - SAKNR | G/L Account Number | ||
| 384 | RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | ||
| 385 | RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | ||
| 386 | RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | ||
| 387 | RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | ||
| 388 | RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | ||
| 389 | RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | ||
| 390 | RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | ||
| 391 | RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | ||
| 392 | RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | ||
| 393 | RERA_FM_DIMENSION - FUND | Fund | ||
| 394 | RERA_FM_DIMENSION - FUND | Fund | ||
| 395 | RERA_FM_DIMENSION - FUND | Fund | ||
| 396 | RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | ||
| 397 | RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | ||
| 398 | RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | ||
| 399 | RERA_FM_DIMENSION - GRANTNUMBER | Grant | ||
| 400 | RERA_FM_DIMENSION - GRANTNUMBER | Grant | ||
| 401 | RERA_FM_DIMENSION - GRANTNUMBER | Grant | ||
| 402 | RERA_FM_DIMENSION - MEASURE | Program in Funds Management | ||
| 403 | RERA_FM_DIMENSION - MEASURE | Program in Funds Management | ||
| 404 | RERA_FM_DIMENSION - MEASURE | Program in Funds Management | ||
| 405 | SMESG - ARBGB | Application Area | ||
| 406 | SMESG - ARBGB | Application Area | ||
| 407 | SMESG - ARBGB | Application Area | ||
| 408 | SMESG - ARBGB | Application Area | ||
| 409 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 410 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 411 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 412 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 413 | SMESG - MSGV1 | Message Variable | ||
| 414 | SMESG - MSGV1 | Message Variable | ||
| 415 | SMESG - MSGV1 | Message Variable | ||
| 416 | SMESG - MSGV1 | Message Variable | ||
| 417 | SMESG - MSGV2 | Message Variable | ||
| 418 | SMESG - MSGV2 | Message Variable | ||
| 419 | SMESG - MSGV2 | Message Variable | ||
| 420 | SMESG - MSGV2 | Message Variable | ||
| 421 | SMESG - MSGV3 | Message Variable | ||
| 422 | SMESG - MSGV3 | Message Variable | ||
| 423 | SMESG - MSGV3 | Message Variable | ||
| 424 | SMESG - MSGV3 | Message Variable | ||
| 425 | SMESG - MSGV4 | Message Variable | ||
| 426 | SMESG - MSGV4 | Message Variable | ||
| 427 | SMESG - MSGV4 | Message Variable | ||
| 428 | SMESG - MSGV4 | Message Variable | ||
| 429 | SMESG - TXTNR | Message number | ||
| 430 | SMESG - TXTNR | Message number | ||
| 431 | SMESG - TXTNR | Message number | ||
| 432 | SMESG - TXTNR | Message number | ||
| 433 | SMESG - ZEILE | Line number | ||
| 434 | SYST - MSGID | ABAP System Field: Message ID | ||
| 435 | SYST - MSGID | ABAP System Field: Message ID | ||
| 436 | SYST - MSGID | ABAP System Field: Message ID | ||
| 437 | SYST - MSGID | ABAP System Field: Message ID | ||
| 438 | SYST - MSGID | ABAP System Field: Message ID | ||
| 439 | SYST - MSGID | ABAP System Field: Message ID | ||
| 440 | SYST - MSGID | ABAP System Field: Message ID | ||
| 441 | SYST - MSGID | ABAP System Field: Message ID | ||
| 442 | SYST - MSGID | ABAP System Field: Message ID | ||
| 443 | SYST - MSGID | ABAP System Field: Message ID | ||
| 444 | SYST - MSGID | ABAP System Field: Message ID | ||
| 445 | SYST - MSGID | ABAP System Field: Message ID | ||
| 446 | SYST - MSGID | ABAP System Field: Message ID | ||
| 447 | SYST - MSGID | ABAP System Field: Message ID | ||
| 448 | SYST - MSGID | ABAP System Field: Message ID | ||
| 449 | SYST - MSGID | ABAP System Field: Message ID | ||
| 450 | SYST - MSGID | ABAP System Field: Message ID | ||
| 451 | SYST - MSGID | ABAP System Field: Message ID | ||
| 452 | SYST - MSGID | ABAP System Field: Message ID | ||
| 453 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 454 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 455 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 456 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 457 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 458 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 459 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 460 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 461 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 462 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 463 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 464 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 465 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 466 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 467 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 468 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 469 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 470 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 471 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 472 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 473 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 474 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 475 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 476 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 477 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 478 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 479 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 480 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 481 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 482 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 483 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 484 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 485 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 486 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 487 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 488 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 489 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 490 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 491 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 492 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 493 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 494 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 495 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 496 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 497 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 498 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 499 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 500 | SYST - MSGV1 | ABAP System Field: Message Variable |