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 |