Table/Structure Field list used by SAP ABAP Program IFFMKU_CCF_CORR_FORMS (Include IFFMKU_CCF_CORR_FORMS)
SAP ABAP Program
IFFMKU_CCF_CORR_FORMS (Include IFFMKU_CCF_CORR_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
2 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
4 | ![]() |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
5 | ![]() |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
6 | ![]() |
BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | |
7 | ![]() |
BUBAS_S_CONTEXT - AREA | Area | |
8 | ![]() |
BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | |
9 | ![]() |
BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | |
10 | ![]() |
BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | |
11 | ![]() |
BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | |
12 | ![]() |
BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | |
13 | ![]() |
BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | |
14 | ![]() |
BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | |
15 | ![]() |
BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | |
16 | ![]() |
BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | |
17 | ![]() |
BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | |
18 | ![]() |
BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | |
19 | ![]() |
BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | |
20 | ![]() |
BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | |
21 | ![]() |
BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | |
22 | ![]() |
BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | |
23 | ![]() |
BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | |
24 | ![]() |
BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | |
25 | ![]() |
BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | |
26 | ![]() |
BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | |
27 | ![]() |
BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | |
28 | ![]() |
BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | |
29 | ![]() |
BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | |
30 | ![]() |
BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | |
31 | ![]() |
BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | |
32 | ![]() |
BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | |
33 | ![]() |
BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | |
34 | ![]() |
BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | |
35 | ![]() |
BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | |
36 | ![]() |
BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | |
37 | ![]() |
BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | |
38 | ![]() |
BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | |
39 | ![]() |
CCMCCONT - ICON | Name of an Icon | |
40 | ![]() |
FM01 - CA_PERIV | Fiscal Year Variant | |
41 | ![]() |
FM01 - FIKRS | Financial Management Area | |
42 | ![]() |
FM01 - WAERS | FM area currency | |
43 | ![]() |
FMBCFF_S_BADI_ED_ITEM_DATA - TEXT | Item Text | |
44 | ![]() |
FMBH - AWORG | Reference organisational units | |
45 | ![]() |
FMBH - AWREF | Reference document number | |
46 | ![]() |
FMBH - AWSYS | Logical system of source document | |
47 | ![]() |
FMBH - AWTYP | Reference procedure | |
48 | ![]() |
FMBH - DOCNR | Budget entry document number | |
49 | ![]() |
FMBH - DOCYEAR | Document Year | |
50 | ![]() |
FMBH - FM_AREA | Financial Management Area | |
51 | ![]() |
FMBH - REVSTATE | Reversal status | |
52 | ![]() |
FMBH - REV_REFNR | Reversal Reference Document Number | |
53 | ![]() |
FMBH - TECHORG | Original Application | |
54 | ![]() |
FMBL - DOCNR | Budget entry document number | |
55 | ![]() |
FMBL - DOCYEAR | Document Year | |
56 | ![]() |
FMBL - LVAL01 | Budget amount in local currency | |
57 | ![]() |
FMBL - LVAL02 | Budget amount in local currency | |
58 | ![]() |
FMBL - LVAL03 | Budget amount in local currency | |
59 | ![]() |
FMBL - LVAL04 | Budget amount in local currency | |
60 | ![]() |
FMBL - LVAL05 | Budget amount in local currency | |
61 | ![]() |
FMBL - LVAL06 | Budget amount in local currency | |
62 | ![]() |
FMBL - LVAL07 | Budget amount in local currency | |
63 | ![]() |
FMBL - LVAL08 | Budget amount in local currency | |
64 | ![]() |
FMBL - LVAL09 | Budget amount in local currency | |
65 | ![]() |
FMBL - LVAL10 | Budget amount in local currency | |
66 | ![]() |
FMBL - LVAL11 | Budget amount in local currency | |
67 | ![]() |
FMBL - LVAL12 | Budget amount in local currency | |
68 | ![]() |
FMBL - PROCESS | Internal Budgeting Process | |
69 | ![]() |
FMBS_S_DIMSELTABS - TR_CMMTITEM | FMBS_S_DIMSELTABS-TR_CMMTITEM | |
70 | ![]() |
FMBS_S_DIMSELTABS - TR_FUNCAREA | FMBS_S_DIMSELTABS-TR_FUNCAREA | |
71 | ![]() |
FMBS_S_DIMSELTABS - TR_FUND | FMBS_S_DIMSELTABS-TR_FUND | |
72 | ![]() |
FMBS_S_DIMSELTABS - TR_FUNDSCTR | FMBS_S_DIMSELTABS-TR_FUNDSCTR | |
73 | ![]() |
FMBS_S_DIMSELTABS - TR_GRANT_NBR | FMBS_S_DIMSELTABS-TR_GRANT_NBR | |
74 | ![]() |
FMBS_S_DIMSELTABS - TR_MEASURE | FMBS_S_DIMSELTABS-TR_MEASURE | |
75 | ![]() |
FMBS_S_DIMSELTABS - TR_USERDIM | FMBS_S_DIMSELTABS-TR_USERDIM | |
76 | ![]() |
FMCCFBDGT_CUST - DOCTYPE | Budget entry document type | |
77 | ![]() |
FMCCFBDGT_CUST - RBUDTYPE | Budget Type (receiver) | |
78 | ![]() |
FMCCFBDGT_CUST - RBUDTYPE_TWOSIDE | Budget Type (receiver) | |
79 | ![]() |
FMCCFBDGT_CUST - RDISTRKEY | Distibution key for receiver | |
80 | ![]() |
FMCCFBDGT_CUST - RITEM_TEXT | Item Text | |
81 | ![]() |
FMCCFBDGT_CUST - RPERIOD | Posting period (Receiver) | |
82 | ![]() |
FMCCFBDGT_CUST - SBUDTYPE | Budget Type (Sender) | |
83 | ![]() |
FMCCFBDGT_CUST - SBUDTYPE_TWOSIDE | Budget Type (Sender) | |
84 | ![]() |
FMCCFBDGT_CUST - SITEM_TEXT | Item Text | |
85 | ![]() |
FMCCFBDGT_CUST - SPERIOD | Posting period (Sender) | |
86 | ![]() |
FMCCFD - BUKRS | Company Code | |
87 | ![]() |
FMCCFD - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
88 | ![]() |
FMCCFD - FIKRS | Financial Management Area | |
89 | ![]() |
FMCCFD - FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | |
90 | ![]() |
FMCCFD - FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | |
91 | ![]() |
FMCCFD - FMBELNR | Document Number of FM Line Item | |
92 | ![]() |
FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | |
93 | ![]() |
FMCCFD - KNGJAHR | Fiscal year for FI document number | |
94 | ![]() |
FMCCFD - RCOND | Counter Conditions and Level Number | |
95 | ![]() |
FMCCFD - REFBN | Reference Document Number | |
96 | ![]() |
FMCCFD - REFBT | Reference document category | |
97 | ![]() |
FMCCFD - REVDOC | Carryback-reference document number of FYC document (Fm) | |
98 | ![]() |
FMCCFD - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
99 | ![]() |
FMCCFD - RFETE | Reference document classification number | |
100 | ![]() |
FMCCFD - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
101 | ![]() |
FMCCFD - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
102 | ![]() |
FMCCFD - RFKNT | Account assignment number of reference document | |
103 | ![]() |
FMCCFD - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
104 | ![]() |
FMCCFD - RFORG | Reference organisational units | |
105 | ![]() |
FMCCFD - RFPOS | Item number of reference document | |
106 | ![]() |
FMCCFD - RFSYS | Logical System | |
107 | ![]() |
FMCCFD - RFTYP | Reference procedure | |
108 | ![]() |
FMCCFD - RGRANT | Receiver Grant (Fiscal Year Change FM) | |
109 | ![]() |
FMCCFD - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
110 | ![]() |
FMCCFD - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
111 | ![]() |
FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | |
112 | ![]() |
FMCCFD - SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
113 | ![]() |
FMCCFD - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | |
114 | ![]() |
FMCCFD - SFISTL | Sender Funds Center (Fiscal Year Change FM) | |
115 | ![]() |
FMCCFD - SFONDS | Sender Fund (Fiscal Year Change FM) | |
116 | ![]() |
FMCCFD - SGRANT | Sender Grant (Fiscal Year Change FM) | |
117 | ![]() |
FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | |
118 | ![]() |
FMCCFD - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | |
119 | ![]() |
FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
120 | ![]() |
FMCCFD - TRANR | Funds Management Transaction Number | |
121 | ![]() |
FMCCFD - WRTTP | Value Type | |
122 | ![]() |
FMCFC0 - FIKRS | Financial Management Area | |
123 | ![]() |
FMCFC0 - X_CFBOB | Carry fwd budget for commt: default setting ("X" = allowed) | |
124 | ![]() |
FMCI - POTYP | Commitment Item Category | |
125 | ![]() |
FMED_S_DOCID - DOCNR | Budget entry document number | |
126 | ![]() |
FMED_S_DOCID - DOCYEAR | Document Year | |
127 | ![]() |
FMED_S_DOCID - FM_AREA | Financial Management Area | |
128 | ![]() |
FMED_S_HEADER - AWORG | Reference organisational units | |
129 | ![]() |
FMED_S_HEADER - AWREF | Reference document number | |
130 | ![]() |
FMED_S_HEADER - AWSYS | Logical system of source document | |
131 | ![]() |
FMED_S_HEADER - AWTYP | Reference procedure | |
132 | ![]() |
FMED_S_HEADER - DOCDATE | Document Date | |
133 | ![]() |
FMED_S_HEADER - DOCSTATE | Status of a budget entry document | |
134 | ![]() |
FMED_S_HEADER - DOCTYPE | Budget entry document type | |
135 | ![]() |
FMED_S_HEADER - LOGSYS | Logical system | |
136 | ![]() |
FMED_S_HEADER - PROCESS_UI | Budgeting Process | |
137 | ![]() |
FMED_S_HEADER - RESPPERS | Person Responsible for Planning/Budgeting | |
138 | ![]() |
FMED_S_HEADER - REVSTATE | Reversal status | |
139 | ![]() |
FMED_S_HEADER - TECHORG | Original Application | |
140 | ![]() |
FMED_S_HEADER - TEXT50 | Item Text | |
141 | ![]() |
FMED_S_HEADER - VERSION | Budget version | |
142 | ![]() |
FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | |
143 | ![]() |
FMED_S_LINE - BUDCAT | Budget Category | |
144 | ![]() |
FMED_S_LINE - BUDTYPE | Budget Type | |
145 | ![]() |
FMED_S_LINE - CEFFYEAR | Year of Cash Effectivity | |
146 | ![]() |
FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | |
147 | ![]() |
FMED_S_LINE - DISTKEY | Distribution Key | |
148 | ![]() |
FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | |
149 | ![]() |
FMED_S_LINE - FISCYEAR | Fiscal Year | |
150 | ![]() |
FMED_S_LINE - LVAL01 | Budget amount in local currency | |
151 | ![]() |
FMED_S_LINE - LVAL02 | Budget amount in local currency | |
152 | ![]() |
FMED_S_LINE - LVAL03 | Budget amount in local currency | |
153 | ![]() |
FMED_S_LINE - LVAL04 | Budget amount in local currency | |
154 | ![]() |
FMED_S_LINE - LVAL05 | Budget amount in local currency | |
155 | ![]() |
FMED_S_LINE - LVAL06 | Budget amount in local currency | |
156 | ![]() |
FMED_S_LINE - LVAL07 | Budget amount in local currency | |
157 | ![]() |
FMED_S_LINE - LVAL08 | Budget amount in local currency | |
158 | ![]() |
FMED_S_LINE - LVAL09 | Budget amount in local currency | |
159 | ![]() |
FMED_S_LINE - LVAL10 | Budget amount in local currency | |
160 | ![]() |
FMED_S_LINE - LVAL11 | Budget amount in local currency | |
161 | ![]() |
FMED_S_LINE - LVAL12 | Budget amount in local currency | |
162 | ![]() |
FMED_S_LINE - LVAL13 | Budget amount in local currency | |
163 | ![]() |
FMED_S_LINE - LVAL14 | Budget amount in local currency | |
164 | ![]() |
FMED_S_LINE - LVAL15 | Budget amount in local currency | |
165 | ![]() |
FMED_S_LINE - LVAL16 | Budget amount in local currency | |
166 | ![]() |
FMED_S_LINE - PROCESS | Internal Budgeting Process | |
167 | ![]() |
FMED_S_LINE - RPMAX | Period | |
168 | ![]() |
FMED_S_LINE - TCURR | Transaction Currency | |
169 | ![]() |
FMED_S_LINE - TEXT50 | Item Text | |
170 | ![]() |
FMED_S_LINE - TVAL01 | Budget amount in transaction currency | |
171 | ![]() |
FMED_S_LINE - TVAL02 | Budget amount in transaction currency | |
172 | ![]() |
FMED_S_LINE - TVAL03 | Budget amount in transaction currency | |
173 | ![]() |
FMED_S_LINE - TVAL04 | Budget amount in transaction currency | |
174 | ![]() |
FMED_S_LINE - TVAL05 | Budget amount in transaction currency | |
175 | ![]() |
FMED_S_LINE - TVAL06 | Budget amount in transaction currency | |
176 | ![]() |
FMED_S_LINE - TVAL07 | Budget amount in transaction currency | |
177 | ![]() |
FMED_S_LINE - TVAL08 | Budget amount in transaction currency | |
178 | ![]() |
FMED_S_LINE - TVAL09 | Budget amount in transaction currency | |
179 | ![]() |
FMED_S_LINE - TVAL10 | Budget amount in transaction currency | |
180 | ![]() |
FMED_S_LINE - TVAL11 | Budget amount in transaction currency | |
181 | ![]() |
FMED_S_LINE - TVAL12 | Budget amount in transaction currency | |
182 | ![]() |
FMED_S_LINE - TVAL13 | Budget amount in transaction currency | |
183 | ![]() |
FMED_S_LINE - TVAL14 | Budget amount in transaction currency | |
184 | ![]() |
FMED_S_LINE - TVAL15 | Budget amount in transaction currency | |
185 | ![]() |
FMED_S_LINE - TVAL16 | Budget amount in transaction currency | |
186 | ![]() |
FMED_S_LINE - VALTYPE | BCS Value Type | |
187 | ![]() |
FMED_S_REVERSAL - AWORG | Reference organisational units | |
188 | ![]() |
FMED_S_REVERSAL - AWREF | Reference document number | |
189 | ![]() |
FMED_S_REVERSAL - AWSYS | Logical system of source document | |
190 | ![]() |
FMED_S_REVERSAL - AWTYP | Reference procedure | |
191 | ![]() |
FMED_S_REVERSAL - DOCDATE | Document Date | |
192 | ![]() |
FMED_S_REVERSAL - DOCSTATE | Status of a budget entry document | |
193 | ![]() |
FMED_S_REVERSAL - TECHORG | Original Application | |
194 | ![]() |
FMED_S_REVERSAL - TEXT50 | Header Text for Budget Entry Document | |
195 | ![]() |
FMIDATA - FAREA | Functional Area | |
196 | ![]() |
FMIDATA - FIPEX | Commitment item | |
197 | ![]() |
FMIDATA - FISTL | Funds Center | |
198 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
199 | ![]() |
FMIDATA - FONDS | Fund | |
200 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
201 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
202 | ![]() |
FMIDATA - MEASURE | Funded Program | |
203 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
204 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
205 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
206 | ![]() |
FMIDATA - WRTTP | Value Type | |
207 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
208 | ![]() |
FMIFIIT - BTART | Amount type | |
209 | ![]() |
FMIFIIT - FAREA | Functional Area | |
210 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
211 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
212 | ![]() |
FMIFIIT - FISTL | Funds Center | |
213 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
214 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
215 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
216 | ![]() |
FMIFIIT - FONDS | Fund | |
217 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
218 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
219 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
220 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
221 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
222 | ![]() |
FMIFIIT - RLDNR | Ledger | |
223 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
224 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
225 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
226 | ![]() |
FMIFIIT - WRTTP | Value Type | |
227 | ![]() |
FMIKEY - BTART | Amount type | |
228 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
229 | ![]() |
FMIKEY - RLDNR | Ledger | |
230 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
231 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
232 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
233 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
234 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
235 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
236 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
237 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
238 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
239 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
240 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
241 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
242 | ![]() |
FMIOI - BTART | Amount type | |
243 | ![]() |
FMIOI - FAREA | Functional Area | |
244 | ![]() |
FMIOI - FIPEX | Commitment item | |
245 | ![]() |
FMIOI - FISTL | Funds Center | |
246 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
247 | ![]() |
FMIOI - FONDS | Fund | |
248 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
249 | ![]() |
FMIOI - GNJHR | Year of Cash Effectivity | |
250 | ![]() |
FMIOI - GRANT_NBR | Grant | |
251 | ![]() |
FMIOI - MEASURE | Funded Program | |
252 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
253 | ![]() |
FMIOI - REFBN | Reference Document Number | |
254 | ![]() |
FMIOI - REFBT | Reference document category | |
255 | ![]() |
FMIOI - RFETE | Reference document classification number | |
256 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
257 | ![]() |
FMIOI - RFORG | Reference organisational units | |
258 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
259 | ![]() |
FMIOI - RFSYS | Logical System | |
260 | ![]() |
FMIOI - RFTYP | Reference procedure | |
261 | ![]() |
FMIOI - RLDNR | Ledger | |
262 | ![]() |
FMIOI - TRANR | Funds Management Transaction Number | |
263 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
264 | ![]() |
FMIOI - TWAER | Transaction Currency | |
265 | ![]() |
FMIOI - WRTTP | Value Type | |
266 | ![]() |
FMIOIKEY - BTART | Amount type | |
267 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
268 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
269 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
270 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
271 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
272 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
273 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
274 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
275 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
276 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
277 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
278 | ![]() |
FMKU_S_DIMPART - CMMTITEM | Commitment item | |
279 | ![]() |
FMKU_S_DIMPART - FUNCAREA | Functional Area | |
280 | ![]() |
FMKU_S_DIMPART - FUND | Fund | |
281 | ![]() |
FMKU_S_DIMPART - FUNDSCTR | Funds Center | |
282 | ![]() |
FMKU_S_DIMPART - GRANT_NBR | Grant | |
283 | ![]() |
FMKU_S_DIMPART - MEASURE | Funded Program | |
284 | ![]() |
FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | |
285 | ![]() |
FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | |
286 | ![]() |
FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | |
287 | ![]() |
FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | |
288 | ![]() |
FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | |
289 | ![]() |
FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | |
290 | ![]() |
FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | |
291 | ![]() |
FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | |
292 | ![]() |
FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | |
293 | ![]() |
FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | |
294 | ![]() |
FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | |
295 | ![]() |
FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | |
296 | ![]() |
FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | |
297 | ![]() |
FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | |
298 | ![]() |
FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | |
299 | ![]() |
FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | |
300 | ![]() |
FMKU_S_VAL - LVAL | Budget amount in local currency | |
301 | ![]() |
FMKU_S_VAL - TVAL | Budget amount in transaction currency | |
302 | ![]() |
FMKU_S_VALXX - LVALXX | FMKU_S_VALXX-LVALXX | |
303 | ![]() |
FMKU_S_VALXX - RPMAX | Period | |
304 | ![]() |
FMKU_S_VALXX - TVALXX | FMKU_S_VALXX-TVALXX | |
305 | ![]() |
FMMP_S_LIST - CMMTITEM | Commitment item | |
306 | ![]() |
FMMP_S_LIST - FUNCAREA | Functional Area | |
307 | ![]() |
FMMP_S_LIST - FUND | Fund | |
308 | ![]() |
FMMP_S_LIST - FUNDSCTR | Funds Center | |
309 | ![]() |
FMMP_S_LIST - GRANT_NBR | Grant | |
310 | ![]() |
FMMP_S_LIST - LVAL | Budget amount in local currency | |
311 | ![]() |
FMMP_S_LIST - MEASURE | Funded Program | |
312 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
313 | ![]() |
IFM_CCF_DOCUMENT_DISPLAY - TWAER | Transaction Currency | |
314 | ![]() |
RANGE_C10 - LOW | Character Field Length = 10 | |
315 | ![]() |
RANGE_C10 - OPTION | Version Number Component | |
316 | ![]() |
RANGE_C10 - SIGN | Single-Character Flag | |
317 | ![]() |
RANGE_C16 - LOW | Field of length 16 | |
318 | ![]() |
RANGE_C16 - OPTION | Version Number Component | |
319 | ![]() |
RANGE_C16 - SIGN | Single-Character Flag | |
320 | ![]() |
RANGE_C20 - LOW | Char 20 | |
321 | ![]() |
RANGE_C20 - OPTION | Version Number Component | |
322 | ![]() |
RANGE_C20 - SIGN | Single-Character Flag | |
323 | ![]() |
RANGE_C24 - LOW | Character field length 24 | |
324 | ![]() |
RANGE_C24 - OPTION | Version Number Component | |
325 | ![]() |
RANGE_C24 - SIGN | Single-Character Flag | |
326 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
327 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
328 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
329 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
330 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
331 | ![]() |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
332 | ![]() |
SI_FM01 - WAERS | FM area currency | |
333 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
334 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
335 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
336 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
337 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
338 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
339 | ![]() |
T000 - LOGSYS | Logical system | |
340 | ![]() |
T000 - MANDT | Client |