Table/Structure Field list used by SAP ABAP Program FMRE_FORMS (Common FORM routines)
SAP ABAP Program 
FMRE_FORMS (Common FORM routines) is using
-
Class (1)
-
Table/Structure Field (183)
-
Function Module (10)
-
Interface (1)
-
Message Class (2)
-
Message Number (11)
-
Class Method (2)
-
Program (1)
-
Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
CKBLP - BLPOS | Earmarked Funds: Document Item | |
| 6 | Table/Structure Field |
CKBLP - ERLKZ | Completion indicator for line item | |
| 7 | Table/Structure Field |
CKBLP - HWFREE | Open amount (local currency) | |
| 8 | Table/Structure Field |
CKBLP - WTFREE | Open amount (transaction currency) | |
| 9 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 10 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 11 | Table/Structure Field |
COBL - AWKEY | Object key | |
| 12 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 13 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 16 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 17 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 19 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 20 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 21 | Table/Structure Field |
COBLF - CUPOS | Position cursor on this field | |
| 22 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 23 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 24 | Table/Structure Field |
COBLF - INTENS | The field is displayed as highlighted | |
| 25 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 26 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 27 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 28 | Table/Structure Field |
COBLF - SEND_PAI | Send at the PAI time of the field from COBL | |
| 29 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 30 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 31 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 33 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 35 | Table/Structure Field |
D021S - FNAM | Field name | |
| 36 | Table/Structure Field |
DKACB - XFELD | Checkbox | |
| 37 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 38 | Table/Structure Field |
FMRESGLOB - XEUFUNCS | Activate special EU functionality | |
| 39 | Table/Structure Field |
FMRESGLOBALS - XEUFUNCS | Activate special EU functionality | |
| 40 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 41 | Table/Structure Field |
IA1KBLK - FMREASON | Reason for decision for workflow | |
| 42 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 43 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 44 | Table/Structure Field |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
| 45 | Table/Structure Field |
IA1KBLK - WF_START | Start workflow | |
| 46 | Table/Structure Field |
IA1KBLP - ABGWAERS | Reduction in local currency only | |
| 47 | Table/Structure Field |
IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 48 | Table/Structure Field |
IA1KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 49 | Table/Structure Field |
IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 50 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 51 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 52 | Table/Structure Field |
IA1KBLP - EWSCOUNT | Number of history records in KBLE | |
| 53 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 54 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 55 | Table/Structure Field |
IA1KBLP - KURSUP | Last revaluation rate | |
| 56 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 57 | Table/Structure Field |
IA1KBLP - POSLOCK | Earmarked funds item block | |
| 58 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 59 | Table/Structure Field |
IA1KBLP - STATS | Funds Management Statistical Indicator | |
| 60 | Table/Structure Field |
IA1KBLP - TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
| 61 | Table/Structure Field |
IA1KBLP - UEBTO | Tolerance limit for overrun | |
| 62 | Table/Structure Field |
IA1KBLP - WKAPP | Item approved | |
| 63 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 64 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 65 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 66 | Table/Structure Field |
IAKB - HWABGMAX | Funds reservation amount reduced | |
| 67 | Table/Structure Field |
IAKB - HWREVAL | Amount revalued and approved | |
| 68 | Table/Structure Field |
IAKB - HWREVALAPP | Revalued amount to be approved | |
| 69 | Table/Structure Field |
IAKB - INEX_INCR | Expenditure budget already increased by revenue | |
| 70 | Table/Structure Field |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 71 | Table/Structure Field |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | |
| 72 | Table/Structure Field |
IAKB - WTABGMAX | Funds reservation amount reduced | |
| 73 | Table/Structure Field |
KBLD - ABGWAERS | Reduction in local currency only | |
| 74 | Table/Structure Field |
KBLD - ACCHANG | FM account assignment can be changed in follow-on document | |
| 75 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 76 | Table/Structure Field |
KBLD - BLART | Earmarked fund document type | |
| 77 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 78 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 79 | Table/Structure Field |
KBLD - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 80 | Table/Structure Field |
KBLD - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 81 | Table/Structure Field |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | |
| 82 | Table/Structure Field |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 83 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 84 | Table/Structure Field |
KBLD - FDATK | Due date for earmarked funds | |
| 85 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 86 | Table/Structure Field |
KBLD - FMREASON | Reason for decision for workflow | |
| 87 | Table/Structure Field |
KBLD - HWABGMAX | Funds reservation amount reduced | |
| 88 | Table/Structure Field |
KBLD - HWAER | Local currency key | |
| 89 | Table/Structure Field |
KBLD - HWFREE | Open amount (local currency) | |
| 90 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 91 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 92 | Table/Structure Field |
KBLD - HWREVAL | Amount revalued and approved | |
| 93 | Table/Structure Field |
KBLD - HWREVALAPP | Revalued amount to be approved | |
| 94 | Table/Structure Field |
KBLD - INEX_INCR | Expenditure budget already increased by revenue | |
| 95 | Table/Structure Field |
KBLD - KURSUP | Last revaluation rate | |
| 96 | Table/Structure Field |
KBLD - KVRGNG | Business Transaction | |
| 97 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 98 | Table/Structure Field |
KBLD - MENGE | Reserved quantity | |
| 99 | Table/Structure Field |
KBLD - MVSTAT | Document Entry Status (Posted, Parked) | |
| 100 | Table/Structure Field |
KBLD - NEGVAL | Indicator: Document has Negative Amounts | |
| 101 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 102 | Table/Structure Field |
KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 103 | Table/Structure Field |
KBLD - PMDOCS | Change of document amounts only by value adjustment docs | |
| 104 | Table/Structure Field |
KBLD - POSLOCK | Earmarked funds item block | |
| 105 | Table/Structure Field |
KBLD - PREIS | Price | |
| 106 | Table/Structure Field |
KBLD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 107 | Table/Structure Field |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 108 | Table/Structure Field |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | |
| 109 | Table/Structure Field |
KBLD - SAKNR | G/L Account Number | |
| 110 | Table/Structure Field |
KBLD - STATS | Funds Management Statistical Indicator | |
| 111 | Table/Structure Field |
KBLD - TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
| 112 | Table/Structure Field |
KBLD - UEBTO | Tolerance limit for overrun | |
| 113 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 114 | Table/Structure Field |
KBLD - WF_START | Start workflow | |
| 115 | Table/Structure Field |
KBLD - WKAPP | Item approved | |
| 116 | Table/Structure Field |
KBLD - WTABGMAX | Funds reservation amount reduced | |
| 117 | Table/Structure Field |
KBLD - WTBLC | Amount blocked in funds reservation | |
| 118 | Table/Structure Field |
KBLD - WTFREE | Open amount (transaction currency) | |
| 119 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 120 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 121 | Table/Structure Field |
KBLD - WTORIG | Original Amount in Transaction Currency | |
| 122 | Table/Structure Field |
KBLD - XCONSUMED | Checkbox | |
| 123 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 124 | Table/Structure Field |
KBLD - XREFERRED | Checkbox | |
| 125 | Table/Structure Field |
KBLE - ATEXT | Reduction text | |
| 126 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 127 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 128 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 129 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 130 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 131 | Table/Structure Field |
KBLEW - BELNR | Document Number for Earmarked Funds | |
| 132 | Table/Structure Field |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
| 133 | Table/Structure Field |
KBLEW - BPENT | Document item processing | |
| 134 | Table/Structure Field |
KBLEW - WAERS | Currency Key | |
| 135 | Table/Structure Field |
KBLEW - WRBTR | Amount | |
| 136 | Table/Structure Field |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
| 137 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 138 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 139 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 140 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 141 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 142 | Table/Structure Field |
KBLP - AEDAT | Date of Last Change | |
| 143 | Table/Structure Field |
KBLP - AENDE | Last changed by | |
| 144 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 145 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 146 | Table/Structure Field |
KBLP - CWTFREE | Available amount in transaction currency (character) | |
| 147 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 148 | Table/Structure Field |
KBLP - EWSCOUNT | Number of history records in KBLE | |
| 149 | Table/Structure Field |
KBLP - HWFREE | Open amount (local currency) | |
| 150 | Table/Structure Field |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 151 | Table/Structure Field |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
| 152 | Table/Structure Field |
KBLP - UEBTO | Tolerance limit for overrun | |
| 153 | Table/Structure Field |
KBLP - WTFREE | Open amount (transaction currency) | |
| 154 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 155 | Table/Structure Field |
RESAB - BLDAT | Document Date in Document | |
| 156 | Table/Structure Field |
RESAB - DMBTR | Amount | |
| 157 | Table/Structure Field |
RESAB - HWAER | Local Currency | |
| 158 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 159 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 160 | Table/Structure Field |
RESAB - WAERS | Transaction Currency | |
| 161 | Table/Structure Field |
RESAB - WRBTR | Amount | |
| 162 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 163 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 164 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 165 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 166 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 167 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 168 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 169 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 170 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 171 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 172 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 173 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 174 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 175 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 176 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 177 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 178 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 181 | Table/Structure Field |
TCOBL - CLASS | Class for Coding Block Screen Selection | |
| 182 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 183 | Table/Structure Field |
TCOBM - FDNAM | Coding block field name |
