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 |