Table/Structure Field list used by SAP ABAP Program GM_BDGT_ANALYZE_DOCUMENTS (Report GM_BDGT_ANALYZE_DOCUMENTS)
SAP ABAP Program
GM_BDGT_ANALYZE_DOCUMENTS (Report GM_BDGT_ANALYZE_DOCUMENTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - DOCNR | Doc. Number | ||
| 2 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 3 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 4 | ALVDYNP - SORTPOS | Sort sequence | ||
| 5 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 6 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 7 | DD03P - TABNAME | Table Name | ||
| 8 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 9 | DD03P - SCRTEXT_L | Long Field Label | ||
| 10 | DD03P - REPTEXT | Heading | ||
| 11 | DD03P - OUTPUTLEN | Output Length | ||
| 12 | DD03P - FIELDNAME | Field Name | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | FMBL - LVAL15 | Budget amount in local currency | ||
| 15 | FMBL - TCURR | Transaction Currency | ||
| 16 | FMBL - LVAL16 | Budget amount in local currency | ||
| 17 | FMBL - LVAL14 | Budget amount in local currency | ||
| 18 | FMBL - LVAL13 | Budget amount in local currency | ||
| 19 | FMBL - LVAL12 | Budget amount in local currency | ||
| 20 | FMBL - LVAL11 | Budget amount in local currency | ||
| 21 | FMBL - LVAL10 | Budget amount in local currency | ||
| 22 | FMBL - LVAL09 | Budget amount in local currency | ||
| 23 | FMBL - LVAL08 | Budget amount in local currency | ||
| 24 | FMBL - DOCNR | Budget entry document number | ||
| 25 | FMBL - LVAL07 | Budget amount in local currency | ||
| 26 | FMBL - DOCYEAR | Document Year | ||
| 27 | FMBL - FM_AREA | Financial Management Area | ||
| 28 | FMBL - LVAL01 | Budget amount in local currency | ||
| 29 | FMBL - LVAL02 | Budget amount in local currency | ||
| 30 | FMBL - LVAL03 | Budget amount in local currency | ||
| 31 | FMBL - LVAL04 | Budget amount in local currency | ||
| 32 | FMBL - LVAL05 | Budget amount in local currency | ||
| 33 | FMBL - LVAL06 | Budget amount in local currency | ||
| 34 | FMED_S_AW - DOCNR | Budget entry document number | ||
| 35 | FMED_S_AW - DOCYEAR | Document Year | ||
| 36 | FMED_S_AW - FM_AREA | Financial Management Area | ||
| 37 | GMBDGTFYDLINE - FISCAL_YEAR | Fiscal Year of Grantee Organization | ||
| 38 | GMBDGTFYDLINE - FM_AREA | Financial Management Area | ||
| 39 | GMBDGTHEADER - DOCSTATE | Status of a Budget Entry Document | ||
| 40 | GMBDGTHEADER - WAERS | Currency Key | ||
| 41 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 42 | GMBDGTHEADER - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 43 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 44 | GMBDGTHEADER - AWSYS | Logical system of source document | ||
| 45 | GMBDGTHEADER - BDGT_VERSION | Plan/Budget Version | ||
| 46 | GMBDGT_ED_S_KEY - BDGT_DOC_NBR | Budget Document Number | ||
| 47 | GMGR - COMPANY_CODE | Company Code | ||
| 48 | GMGR - GRANT_NBR | Grant | ||
| 49 | GMGR - GRANT_TYPE | Grant Type | ||
| 50 | GMGRTYPE - GRANT_TYPE | Grant Type | ||
| 51 | GMGRTYPE - TRANSFER_TO_FM | Transfer to FM Budget Indicator | ||
| 52 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 53 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | T001 - FIKRS | Financial Management Area |