Table/Structure Field list used by SAP ABAP Class CL_REEX_DOC_FM_SERVICES (Services for FM Document)
SAP ABAP Class
CL_REEX_DOC_FM_SERVICES (Services for FM Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EHP4_BUD_PER - BUD_PER_BLANK | Blank value is allowed for Budget Period | ||
| 2 | EHP4_BUD_PER - BUD_PER_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | ||
| 3 | FM01 - BUD_PER_BLANK | Blank value is allowed for Budget Period | ||
| 4 | FM01 - BUD_PER_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | ||
| 5 | FM01 - FUNCTION_BLANK | Blank is Valid Value for the Functional Area | ||
| 6 | FM01 - FUNCT_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | ||
| 7 | FM01 - FUND_BLANK | Blank is a Valid Value for Fund | ||
| 8 | FM01 - FUND_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | ||
| 9 | FM01 - GRANT_BLANK | BLANK is a Valid Value for the Grant | ||
| 10 | FM01 - GRANT_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | ||
| 11 | FM01 - MEASURE_BLANK | BLANK is a Valid Value for the Funded Program | ||
| 12 | FM01 - MEASURE_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | ||
| 13 | FMEF_FSTAT - FNAME | Field Name | ||
| 14 | FMEF_FSTAT - FSTAT | Indicator for field status in funds reservation | ||
| 15 | KBLK - BUKRS | Company Code | ||
| 16 | KBLK - BUKRS | Company Code | ||
| 17 | KBLK - BUKRS | Company Code | ||
| 18 | KBLK - XBLNR | Reference Document Number | ||
| 19 | KBLK - XBLNR | Reference Document Number | ||
| 20 | KBLK - XBLNR | Reference Document Number | ||
| 21 | RECN_CONTRACT - BUKRS | Company Code | ||
| 22 | RECN_CONTRACT - BUKRS | Company Code | ||
| 23 | RECN_CONTRACT - BUKRS | Company Code | ||
| 24 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 25 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 26 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 27 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 28 | REEXC_COMPANY_CODE - FIKRS | Financial Management Area | ||
| 29 | REEXC_COMPANY_CODE - XFMCA | Activate Update in Funds Management | ||
| 30 | REEXC_COMPANY_CODE - XFMCB | Indicator: Cash budget management active | ||
| 31 | REEXC_COMPANY_CODE - XFMCO | Indicator: Project Cash Management active? | ||
| 32 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 33 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 34 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 35 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 36 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 37 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 38 | REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 39 | REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | ||
| 40 | REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 41 | REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 42 | REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | ||
| 43 | REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | ||
| 44 | REEX_FM_DOCITEMNO - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 45 | REEX_FM_DOCITEMNO - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 46 | REEX_FM_DOCITEMNO - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 47 | REEX_FM_DOCITEMNO - FMDOCNO | Document Number for Earmarked Funds | ||
| 48 | REEX_FM_DOCITEMNO - FMDOCNO | Document Number for Earmarked Funds | ||
| 49 | REEX_FM_DOCITEMNO - FMDOCNO | Document Number for Earmarked Funds | ||
| 50 | REEX_FM_GRPACTORS - FMWFGROUP | Group role resolution par for each | ||
| 51 | REEX_FM_GRPACTORS - FMWFOBJID | Agent ID in Organizational Management | ||
| 52 | REEX_FM_GRPACTORS - FMWFOTYPE | Object Type | ||
| 53 | REEX_FM_GRPITEMNO - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 54 | REEX_FM_GRPITEMNO - FMDOCNO | Document Number for Earmarked Funds | ||
| 55 | REEX_FM_GRPITEMNO - FMWFGROUP | Group role resolution par for each | ||
| 56 | SWCONT - ELEMENT | Element | ||
| 57 | SWCONT - ELEMENT | Element | ||
| 58 | SWCONT - TAB_INDEX | Index for table element | ||
| 59 | SWCONT - VALUE | Character value | ||
| 60 | SWCONT - VALUE | Character value | ||
| 61 | SWHACTOR - OBJID | Agent ID in Organizational Management | ||
| 62 | SWHACTOR - OTYPE | Object Type | ||
| 63 | SWWLOGHIST - METHOD | Workflow: Action on Work Item | ||
| 64 | SWWLOGHIST - WI_ID | Work item ID | ||
| 65 | SWWWIHEAD - WI_ID | Work item ID | ||
| 66 | SWWWIHEAD - WI_ID | Work item ID | ||
| 67 | SWWWIHEAD - WI_STAT | Processing Status of a Work Item | ||
| 68 | SWWWIHEAD - WI_STAT | Processing Status of a Work Item | ||
| 69 | SWWWIHEAD - WI_TEXT | Work item text | ||
| 70 | SWWWIHEAD - WI_TYPE | Work item type | ||
| 71 | SWWWIHEAD - WI_TYPE | Work item type | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | T001 - BUKRS | Company Code | ||
| 116 | T001 - FIKRS | Financial Management Area | ||
| 117 | T001 - XFMCA | Activate Update in Funds Management | ||
| 118 | T001 - XFMCB | Indicator: Cash budget management active | ||
| 119 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 120 | TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | ||
| 121 | TKBBA - BLTYP | Earmarked funds document category | ||
| 122 | TKBBA - WF_START | Start workflow | ||
| 123 | VICNCN - BUKRS | Company Code | ||
| 124 | VICNCN - BUKRS | Company Code | ||
| 125 | VICNCN - BUKRS | Company Code | ||
| 126 | VICNCN - RECNNR | Contract Number | ||
| 127 | VICNCN - RECNNR | Contract Number | ||
| 128 | VICNCN - RECNNR | Contract Number | ||
| 129 | VICNCN_KEY - BUKRS | Company Code | ||
| 130 | VICNCN_KEY - BUKRS | Company Code | ||
| 131 | VICNCN_KEY - BUKRS | Company Code | ||
| 132 | VICNCN_KEY - RECNNR | Contract Number | ||
| 133 | VICNCN_KEY - RECNNR | Contract Number | ||
| 134 | VICNCN_KEY - RECNNR | Contract Number | ||
| 135 | VIEXCFCNDNS - CFCNDNSNO | Sequence Number of Summarization | ||
| 136 | VIEXCFCNDNS - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 137 | VIEXCFCNDNS - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 138 | VIEXCFCNDNS - FMDOCNO | Document Number for Earmarked Funds | ||
| 139 | VIEXCFCNDNS - FMDOCNO | Document Number for Earmarked Funds | ||
| 140 | VIEXCFCNDNS_TAB - CFCNDNSNO | Sequence Number of Summarization | ||
| 141 | VIEXCFCNDNS_TAB - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 142 | VIEXCFCNDNS_TAB - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 143 | VIEXCFCNDNS_TAB - FMDOCNO | Document Number for Earmarked Funds | ||
| 144 | VIEXCFCNDNS_TAB - FMDOCNO | Document Number for Earmarked Funds |