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