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 |
---|---|---|---|---|
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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 |