Table/Structure Field list used by SAP ABAP Program IFIFMFYCEFDELWF_SELECT_VA (Include IFIFMFYCEFDELWF_SELECT_VA)
SAP ABAP Program
IFIFMFYCEFDELWF_SELECT_VA (Include IFIFMFYCEFDELWF_SELECT_VA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMDY - XFELD | Checkbox | ||
| 2 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 3 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 4 | FMIKEY - BTART | Amount type | ||
| 5 | FMIKEY - GJAHR | Fiscal Year | ||
| 6 | FMIKEYOI - REFBN | Reference Document Number | ||
| 7 | FMIOI - BTART | Amount type | ||
| 8 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 9 | FMIOI - FIKRS | Financial Management Area | ||
| 10 | FMIOI - GJAHR | Fiscal Year | ||
| 11 | FMIOI - REFBN | Reference Document Number | ||
| 12 | FMIOIKEY - REFBN | Reference Document Number | ||
| 13 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 14 | FMIOIKEY - BTART | Amount type | ||
| 15 | IA1KBLP - FIPEX | Commitment item | ||
| 16 | IA1KBLP - FKBER | Functional Area | ||
| 17 | IA1KBLP - GRANT_NBR | Grant | ||
| 18 | IFM_FYC_EFWF - BELNR | Document Number for Earmarked Funds | ||
| 19 | IFM_FYC_EFWF - BLPOS | Earmarked Funds: Document Item | ||
| 20 | IFM_FYC_EFWF - BLTYP | Earmarked Funds Document Category | ||
| 21 | IFM_FYC_EFWF - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 22 | IFM_FYC_EFWF - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 23 | IFM_FYC_EFWF - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 24 | IFM_FYC_EFWF - XVADJ | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 26 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 27 | KBLK - BUKRS | Company Code | ||
| 28 | KBLK - FIKRS | Financial Management Area | ||
| 29 | KBLK - HWAER | Local currency key | ||
| 30 | KBLK - WAERS | Transaction Currency | ||
| 31 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 32 | KBLP - GEBER | Fund | ||
| 33 | KBLP - GRANT_NBR | Grant | ||
| 34 | KBLP - FKBER | Functional Area | ||
| 35 | KBLP - FISTL | Funds Center | ||
| 36 | KBLP - FIPEX | Commitment item | ||
| 37 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 38 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 39 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 40 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 41 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 42 | KBLPS - BTEXT | Value adjustment docmument: Description | ||
| 43 | KBLPS - ERDAT | Entry date | ||
| 44 | KBLPS - ERFAS | Created by | ||
| 45 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 46 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 47 | KBLPS - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 48 | KBLPS - XMINUS | Indicator: Value adjustment document is a value decrease |