Table/Structure Field list used by SAP ABAP Function Module FMUDKBLPH_REASSIGNMENT_INCOME (Umkontierung der Einnahmen-HMK zur veranschlagten Einnahme)
SAP ABAP Function Module
FMUDKBLPH_REASSIGNMENT_INCOME (Umkontierung der Einnahmen-HMK zur veranschlagten Einnahme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BPGE - WRTTP | Value Type | ||
| 3 | FM01 - FIKRS | Financial Management Area | SOURCE VALUE(IP_FIKRS) LIKE FM01-FIKRS |
|
| 4 | FM01 - FIKRS | Financial Management Area | ||
| 5 | FM01UD - UDMETHODE | Process for increasing budget | ||
| 6 | FM01UD - UDUPD | Usage of increase rule | ||
| 7 | FMDY - XFELD | Checkbox | SOURCE REFERENCE(IP_RFFMCHAT) LIKE FMDY-XFELD DEFAULT ' ' |
|
| 8 | FMDY - XFELD | Checkbox | ||
| 9 | FMDY - XFELD | Checkbox | SOURCE REFERENCE(IP_FLG_TEST) LIKE FMDY-XFELD DEFAULT ' ' |
|
| 10 | FMEP - WRTTP | Value Type | ||
| 11 | FMFCTR - FICTR | Funds Center | SOURCE VALUE(IP_INCFICTR_NEW) LIKE FMFCTR-FICTR |
|
| 12 | FMFCTR - FICTR | Funds Center | ||
| 13 | FMFINCODE - FINCODE | Fund | ||
| 14 | FMFINCODE - FINCODE | Fund | SOURCE VALUE(IP_INCFONDS_NEW) LIKE FMFINCODE-FINCODE |
|
| 15 | FMFPO - FIPOS | Commitment Item | ||
| 16 | FMFPO - FIPOS | Commitment Item | SOURCE VALUE(IP_INCFIPOS_NEW) LIKE FMFPO-FIPOS |
|
| 17 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 18 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 19 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 20 | FMIDATA - WRTTP | Value Type | ||
| 21 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 22 | FMIKEY - BTART | Amount type | ||
| 23 | FMIKEY - GJAHR | Fiscal Year | ||
| 24 | FMIKEY - RLDNR | Ledger | ||
| 25 | FMIKEYOI - REFBN | Reference Document Number | ||
| 26 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 27 | FMIOI - BTART | Amount type | ||
| 28 | FMIOI - WRTTP | Value Type | ||
| 29 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 30 | FMIOI - RLDNR | Ledger | ||
| 31 | FMIOI - RFPOS | Item number of reference document | ||
| 32 | FMIOI - GJAHR | Fiscal Year | ||
| 33 | FMIOI - FKBTR | Amount in FM area currency | ||
| 34 | FMIOI - FIKRS | Financial Management Area | ||
| 35 | FMIOI - REFBN | Reference Document Number | ||
| 36 | FMIOIKEY - BTART | Amount type | ||
| 37 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 38 | FMIOIKEY - REFBN | Reference Document Number | ||
| 39 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 40 | FMIOIKEY - RLDNR | Ledger | ||
| 41 | FMIT - RLDNR | Ledger | ||
| 42 | FMIT - RFAREA | Functional Area | ||
| 43 | FMUDKBLPH - TWAER | Transaction Currency | ||
| 44 | FMUDKBLPH - SUMBGBTR | Amount in FM area currency | ||
| 45 | FMUDKBLPH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 46 | FMUDKBLPH - RFONDS | Receiver fund for payments | ||
| 47 | FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | ||
| 48 | FMUDKBLPH - RFIPOS | Receiver commitment item for payments | ||
| 49 | FMUDKBLPH - RFICTR | Receiver funds center for payments | ||
| 50 | FMUDKBLPH - RFAREA | Functional Area | ||
| 51 | FMUDKBLPH - RESTHMK | Checkbox | ||
| 52 | FMUDKBLPH - MANDT | Client | ||
| 53 | FMUDKBLPH - INCFIPOS | Sender commitment item | ||
| 54 | FMUDKBLPH - INCFICTR | Sender funds center | ||
| 55 | FMUDKBLPH - INCFAREA | Functional Area | ||
| 56 | FMUDKBLPH - FIKRS | Financial Management Area | ||
| 57 | FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | ||
| 58 | FMUDKBLPH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 59 | FMUDKBLPH - ERHBTR | Amount of increase in expenditure budget | ||
| 60 | FMUDKBLPH - DATAB | Number that clearly identifies the line key in database | ||
| 61 | FMUDKBLPH - BUART | Value Type | ||
| 62 | FMUDKBLPH - INCFONDS | Sender fund | ||
| 63 | FMUDKBLPS - RFONDS | Receiver fund for payments | ||
| 64 | FMUDKBLPS - SUMBGBTR | Amount in FM area currency | ||
| 65 | FMUDKBLPS - STATUS | Document Status | ||
| 66 | FMUDKBLPS - RFIPOS | Receiver commitment item for payments | ||
| 67 | FMUDKBLPS - RFICTR | Receiver funds center for payments | ||
| 68 | FMUDKBLPS - MANDT | Client | ||
| 69 | FMUDKBLPS - INCFIPOS | Sender commitment item | ||
| 70 | FMUDKBLPS - INCFICTR | Sender funds center | ||
| 71 | FMUDKBLPS - FIKRS | Financial Management Area | ||
| 72 | FMUDKBLPS - FCBLPOS | Earmarked Funds: Document Item | ||
| 73 | FMUDKBLPS - FCBELNR | Document Number for Earmarked Funds | ||
| 74 | FMUDKBLPS - BUART | Value Type | ||
| 75 | FMUDKBLPS - INCFONDS | Sender fund | ||
| 76 | FMUDREL - RFONDS | Fund | ||
| 77 | FMUDREL - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 78 | FMUDREL - RFICTR | Funds Center | ||
| 79 | FMUDREL - RFAREA | Functional Area | ||
| 80 | FMUDREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 81 | FMUDREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 82 | FMUDRULE - DEAKTIV | Deactivation Indicator | ||
| 83 | FMUDRULE - GJAHR | Fiscal Year | ||
| 84 | FMUDRULE - GJAHR | Fiscal Year | SOURCE VALUE(IP_GJAHR) LIKE FMUDRULE-GJAHR |
|
| 85 | FMUDRULE - PAYPROZ57 | % of a revenue which increases the budget | ||
| 86 | FMUDRULE - UDCOM | Revenues increase commitment budget | ||
| 87 | FMUDRULE - UDINCTI | Event leading to budget increase | ||
| 88 | FMUDRULE - UDPAY | Revenues increasing the payment budget | ||
| 89 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 90 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 91 | TFKB - FKBER | Functional Area | SOURCE REFERENCE(IP_INCFAREA_NEW) LIKE TFKB-FKBER DEFAULT ' ' |
|
| 92 | TFKB - FKBER | Functional Area |