Table/Structure Field list used by SAP ABAP Program ICL_FMEFUNIT_TEST01 (Include ICL_FMEFUNIT_TEST01)
SAP ABAP Program
ICL_FMEFUNIT_TEST01 (Include ICL_FMEFUNIT_TEST01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FMEF_CONSUME - WTABG | Funds reservation amount reduced | ||
| 3 | FMEF_FSTAT - FSTAT | Indicator for field status in funds reservation | ||
| 4 | FMEF_FSTAT - FNAME | Field Name | ||
| 5 | FMEF_IF_DOCUMENT - BELNR | Document Number for Earmarked Funds | ||
| 6 | FMEF_IF_DOCUMENT - BLART | Doc.type: Manual document entry | ||
| 7 | FMEF_IF_DOCUMENT - BLTYP | Earmarked Funds Document Category | ||
| 8 | FMEF_IF_DOCUMENT - PARK_DOC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | FMEF_IF_DOCUMENT - POSITIONS | FMEF_IF_DOCUMENT-POSITIONS | ||
| 10 | FMEF_IF_HEADDATA - KURSF | Exchange rate | ||
| 11 | FMEF_IF_HEADDATA_X - KURSF | Checkbox | ||
| 12 | FMEF_IF_POSITION - FDATK | Costs due on | ||
| 13 | FMEF_IF_POSITION - KOSTL | Cost Center | ||
| 14 | FMEF_IF_POSITION - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 15 | FMEF_IF_POSITION - REFSETERLK | Used earmarked funds set to "Complete" | ||
| 16 | FMEF_IF_POSITION - SAKNR | G/L Account Number | ||
| 17 | FMEF_IF_POSITION - UEBTO | Tolerance limit for overrun | ||
| 18 | FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | ||
| 19 | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | ||
| 20 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 21 | FMEF_IF_POS_MISC - FDATK | Costs due on | ||
| 22 | FMEF_IF_POS_MISC - UEBTO | Tolerance limit for overrun | ||
| 23 | FMEF_IF_VALUEADJUST - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 24 | FMEF_IF_VALUEADJUST - XPLUS | Indicator: Value adjustment document is a value increase | ||
| 25 | FMEF_OLDNEWREF - AWREF_OLD | Reference document number | ||
| 26 | FMEF_OLDNEWREF - AWREF_NEW | Reference document number | ||
| 27 | FMEF_OLDNEWREF - AWORG_OLD | Reference organisational units | ||
| 28 | FMEF_OLDNEWREF - AWORG_NEW | Reference organisational units | ||
| 29 | FMEF_REFERENCE - WTGESAPP | Amount | ||
| 30 | FMEF_REFERENCE - WTGES | Amount | ||
| 31 | FMEF_REFERENCE - WAERS | Currency Key | ||
| 32 | FMEF_REFERENCE - VRGNG | Business Transaction | ||
| 33 | FMEF_REFERENCE - STATS | Reduction is Statistical | ||
| 34 | FMEF_REFERENCE - HWGESAPP | Amount | ||
| 35 | FMEF_REFERENCE - HWGES | Amount | ||
| 36 | FMEF_REFERENCE - HWAER | Local Currency | ||
| 37 | FMEF_REFERENCE - BLDAT | Document Date in Document | ||
| 38 | FMEF_REFERENCE - BUDAT | Posting Date in the Document | ||
| 39 | FMEF_REFERENCE - ATEXT | Reduction text | ||
| 40 | FMEF_REFERENCE - AWORG | Reference organisational units | ||
| 41 | FMEF_REFERENCE - AWPOS | Reference line item | ||
| 42 | FMEF_REFERENCE - AWTYP | Reference procedure | ||
| 43 | FMEF_REFERENCE - BELNR | Accounting Document Number | ||
| 44 | FMEF_REFERENCE - AWREF | Reference document number | ||
| 45 | FMEF_REFKEY - AWPOS | Reference line item | ||
| 46 | FMEF_REFKEY - AWREF | Reference document number | ||
| 47 | FMEF_REFKEY - AWTYP | Reference procedure | ||
| 48 | FMRESGLOB - XPMDOCS | Change of document amounts only by value adjustment docs | ||
| 49 | FMRESGLOBALS - XPMDOCS | Change of document amounts only by value adjustment docs | ||
| 50 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 51 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 52 | IA1KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 53 | IA1KBLP - WTFREE | Open amount (transaction currency) | ||
| 54 | IA1KBLP - WKAPP | Item approved | ||
| 55 | IA1KBLP - SAKNR | G/L Account Number | ||
| 56 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 57 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 58 | KBLE - STATS | Reduction is Statistical | ||
| 59 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 60 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 61 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 62 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 63 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 64 | KBLP - WTFREE | Open amount (transaction currency) | ||
| 65 | KBLP - WTABG | Funds reservation amount reduced | ||
| 66 | KBLP - WTABB | Amount used in budget | ||
| 67 | KBLP - WKAPP | Item approved | ||
| 68 | KBLP - SAKNR | G/L Account Number | ||
| 69 | KBLP - KOSTL | Cost Center | ||
| 70 | KBLP - HWGES | Total value in local currency | ||
| 71 | KBLP - ERLKZ | Completion indicator for line item | ||
| 72 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 73 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 76 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | TKBBA - WF_START | Start workflow |