Table/Structure Field list used by SAP ABAP Program IFMKU_ABP_COR_F01 (Include IFMKU_ABP_COR_F01)
SAP ABAP Program
IFMKU_ABP_COR_F01 (Include IFMKU_ABP_COR_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALDATE | Application log: date | ||
| 2 | BAL_S_LOG - ALTIME | Application log: time | ||
| 3 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 4 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 5 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BKPF - AWTYP | Reference procedure | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BLART | Document type | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 13 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 14 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 15 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 16 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 17 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 18 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 19 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 20 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 21 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 22 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 23 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 24 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 25 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 26 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 27 | BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | ||
| 28 | BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | ||
| 29 | BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | ||
| 30 | BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | ||
| 31 | BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | ||
| 32 | BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | ||
| 33 | BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | ||
| 34 | BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | ||
| 35 | BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | ||
| 36 | BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | ||
| 37 | BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | ||
| 38 | BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | ||
| 39 | BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | ||
| 40 | BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | ||
| 41 | BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | ||
| 42 | BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | ||
| 43 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 44 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 45 | FM01 - PERIV | Fiscal Year Variant | ||
| 46 | FMBH - AWORG | Reference organisational units | ||
| 47 | FMBH - AWREF | Reference document number | ||
| 48 | FMBH - AWSYS | Logical system of source document | ||
| 49 | FMBH - AWTYP | Reference procedure | ||
| 50 | FMBH - CRTDATE | Date on which the object was created | ||
| 51 | FMBH - CRTTIME | Time at which the object was created | ||
| 52 | FMBH - CRTUSER | User who created the object | ||
| 53 | FMBH - DOCNR | Budget entry document number | ||
| 54 | FMBH - DOCYEAR | Document Year | ||
| 55 | FMBH - FM_AREA | Financial Management Area | ||
| 56 | FMBH - REVSTATE | Reversal status | ||
| 57 | FMBH - REV_REFNR | Reversal Reference Document Number | ||
| 58 | FMBH - TECHORG | Original Application | ||
| 59 | FMBH - XBLNR | Reference Document Number | ||
| 60 | FMBL - DOCLN | Budget entry document line | ||
| 61 | FMDY - XFELD | Checkbox | ||
| 62 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 63 | FMED_S_LINE - LVAL01 | Budget amount in local currency | ||
| 64 | FMED_S_LINE - LVAL02 | Budget amount in local currency | ||
| 65 | FMED_S_LINE - LVAL03 | Budget amount in local currency | ||
| 66 | FMED_S_LINE - LVAL04 | Budget amount in local currency | ||
| 67 | FMED_S_LINE - LVAL05 | Budget amount in local currency | ||
| 68 | FMED_S_LINE - LVAL06 | Budget amount in local currency | ||
| 69 | FMED_S_LINE - LVAL07 | Budget amount in local currency | ||
| 70 | FMED_S_LINE - LVAL08 | Budget amount in local currency | ||
| 71 | FMED_S_LINE - LVAL09 | Budget amount in local currency | ||
| 72 | FMED_S_LINE - LVAL10 | Budget amount in local currency | ||
| 73 | FMED_S_LINE - LVAL11 | Budget amount in local currency | ||
| 74 | FMED_S_LINE - LVAL12 | Budget amount in local currency | ||
| 75 | FMED_S_LINE - LVAL13 | Budget amount in local currency | ||
| 76 | FMED_S_LINE - LVAL14 | Budget amount in local currency | ||
| 77 | FMED_S_LINE - LVAL15 | Budget amount in local currency | ||
| 78 | FMED_S_LINE - LVAL16 | Budget amount in local currency | ||
| 79 | FMED_S_LINE - RPMAX | Period | ||
| 80 | FMED_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 81 | FMED_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 82 | FMED_S_LINE - TVAL03 | Budget amount in transaction currency | ||
| 83 | FMED_S_LINE - TVAL04 | Budget amount in transaction currency | ||
| 84 | FMED_S_LINE - TVAL05 | Budget amount in transaction currency | ||
| 85 | FMED_S_LINE - TVAL06 | Budget amount in transaction currency | ||
| 86 | FMED_S_LINE - TVAL07 | Budget amount in transaction currency | ||
| 87 | FMED_S_LINE - TVAL08 | Budget amount in transaction currency | ||
| 88 | FMED_S_LINE - TVAL09 | Budget amount in transaction currency | ||
| 89 | FMED_S_LINE - TVAL10 | Budget amount in transaction currency | ||
| 90 | FMED_S_LINE - TVAL11 | Budget amount in transaction currency | ||
| 91 | FMED_S_LINE - TVAL12 | Budget amount in transaction currency | ||
| 92 | FMED_S_LINE - TVAL13 | Budget amount in transaction currency | ||
| 93 | FMED_S_LINE - TVAL14 | Budget amount in transaction currency | ||
| 94 | FMED_S_LINE - TVAL15 | Budget amount in transaction currency | ||
| 95 | FMED_S_LINE - TVAL16 | Budget amount in transaction currency | ||
| 96 | FMFG_BLCORR_SELSCREEN - P_BLDT | Document Date in Document | ||
| 97 | FMFG_BLCORR_SELSCREEN - P_BUDT | Posting Date in the Document | ||
| 98 | FMFG_BLCORR_SELSCREEN - P_PER | Fiscal period | ||
| 99 | FMFG_BLCORR_SELSCREEN - P_YEAR | Fiscal Year | ||
| 100 | FMIDATA - BUKRS | Company Code | ||
| 101 | FMIDATA - BUS_AREA | Business Area | ||
| 102 | FMIDATA - FONDS | Fund | ||
| 103 | FMIDATA - MEASURE | Funded Program | ||
| 104 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 105 | FMIDATA - WRTTP | Value Type | ||
| 106 | FMIDATAFI - KNBELNR | FI document number | ||
| 107 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 108 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 109 | FMIFIIT - BTART | Amount type | ||
| 110 | FMIFIIT - BUKRS | Company Code | ||
| 111 | FMIFIIT - BUS_AREA | Business Area | ||
| 112 | FMIFIIT - FIKRS | Financial Management Area | ||
| 113 | FMIFIIT - FONDS | Fund | ||
| 114 | FMIFIIT - KNBELNR | FI document number | ||
| 115 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 116 | FMIFIIT - MEASURE | Funded Program | ||
| 117 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 118 | FMIFIIT - WRTTP | Value Type | ||
| 119 | FMIKEY - BTART | Amount type | ||
| 120 | FMIKEY - GJAHR | Fiscal Year | ||
| 121 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 122 | FMIKEYOI - REFBN | Reference Document Number | ||
| 123 | FMIKEYOI - REFBT | Reference document category | ||
| 124 | FMIOI - BTART | Amount type | ||
| 125 | FMIOI - BUKRS | Company Code | ||
| 126 | FMIOI - BUS_AREA | Business Area | ||
| 127 | FMIOI - FIKRS | Financial Management Area | ||
| 128 | FMIOI - FONDS | Fund | ||
| 129 | FMIOI - GJAHR | Fiscal Year | ||
| 130 | FMIOI - MEASURE | Funded Program | ||
| 131 | FMIOI - REFBN | Reference Document Number | ||
| 132 | FMIOI - REFBT | Reference document category | ||
| 133 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 134 | FMIOIKEY - BTART | Amount type | ||
| 135 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 136 | FMIOIKEY - REFBN | Reference Document Number | ||
| 137 | FMIOIKEY - REFBT | Reference document category | ||
| 138 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 139 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 140 | FMKU_S_DIMPART - FUND | Fund | ||
| 141 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 142 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 143 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 144 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 145 | FMKU_S_LINE - ADDRESS | FMKU_S_LINE-ADDRESS | ||
| 146 | FMKU_S_LINE - LVAL01 | Budget amount in local currency | ||
| 147 | FMKU_S_LINE - LVAL02 | Budget amount in local currency | ||
| 148 | FMKU_S_LINE - RPMAX | Period | ||
| 149 | FMKU_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 150 | FMKU_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 151 | FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 152 | FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 153 | FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 154 | FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 155 | FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 156 | FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 157 | FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 158 | FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 159 | FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 160 | FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 161 | FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 162 | FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 163 | FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 164 | FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 165 | FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 166 | FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 167 | FMKU_S_VAL - LVAL | Budget amount in local currency | ||
| 168 | FMKU_S_VAL - TVAL | Budget amount in transaction currency | ||
| 169 | FMMP_S_LINE_DOCNR - ADDRESS | FMMP_S_LINE_DOCNR-ADDRESS | ||
| 170 | FMMP_S_LINE_DOCNR - DOCLN | Six-Character Posting Item for Ledger | ||
| 171 | FMMP_S_LINE_DOCNR - DOCNR | Doc. Number | ||
| 172 | FMMP_S_LINE_DOCNR - LVAL | Budget amount in local currency | ||
| 173 | FMMP_S_LINE_DOCNR - LVAL01 | Budget amount in local currency | ||
| 174 | FMMP_S_LINE_DOCNR - LVAL02 | Budget amount in local currency | ||
| 175 | FMMP_S_LINE_DOCNR - RPMAX | Period | ||
| 176 | FMMP_S_LINE_DOCNR - TVAL | Budget amount in transaction currency | ||
| 177 | FMMP_S_LINE_DOCNR - TVAL01 | Budget amount in transaction currency | ||
| 178 | FMMP_S_LINE_DOCNR - TVAL02 | Budget amount in transaction currency | ||
| 179 | FMMP_S_LIST - CMMTITEM | Commitment item | ||
| 180 | FMMP_S_LIST - FUNCAREA | Functional Area | ||
| 181 | FMMP_S_LIST - FUND | Fund | ||
| 182 | FMMP_S_LIST - FUNDSCTR | Funds Center | ||
| 183 | FMMP_S_LIST - GRANT_NBR | Grant | ||
| 184 | FMMP_S_LIST - MEASURE | Funded Program | ||
| 185 | FMMP_S_LIST - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 186 | RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 187 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 188 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 189 | SCREEN - INPUT | SCREEN-INPUT | ||
| 190 | SCREEN - NAME | SCREEN-NAME | ||
| 191 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 192 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 193 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 194 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 195 | SYST - MSGID | ABAP System Field: Message ID | ||
| 196 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 197 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 198 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 202 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 203 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 204 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 205 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 206 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 207 | T001 - BUKRS | Company Code |