Table/Structure Field list used by SAP ABAP Program IFMKU_ABP_COR_F02 (Include IFMKU_ABP_COR_F02)
SAP ABAP Program
IFMKU_ABP_COR_F02 (Include IFMKU_ABP_COR_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
2 | ![]() |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
9 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
10 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
11 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | ![]() |
BKPF - AWTYP | Reference procedure | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - XBLNR | Reference Document Number | |
17 | ![]() |
BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | |
18 | ![]() |
BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | |
19 | ![]() |
BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | |
20 | ![]() |
BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | |
21 | ![]() |
BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | |
22 | ![]() |
BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | |
23 | ![]() |
BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | |
24 | ![]() |
BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | |
25 | ![]() |
BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | |
26 | ![]() |
BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | |
27 | ![]() |
BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | |
28 | ![]() |
BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | |
29 | ![]() |
BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | |
30 | ![]() |
BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | |
31 | ![]() |
BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | |
32 | ![]() |
BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | |
33 | ![]() |
BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | |
34 | ![]() |
BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | |
35 | ![]() |
BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | |
36 | ![]() |
BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | |
37 | ![]() |
BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | |
38 | ![]() |
BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | |
39 | ![]() |
BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | |
40 | ![]() |
BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | |
41 | ![]() |
BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | |
42 | ![]() |
BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | |
43 | ![]() |
BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | |
44 | ![]() |
BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | |
45 | ![]() |
BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | |
46 | ![]() |
BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | |
47 | ![]() |
BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | |
48 | ![]() |
BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | |
49 | ![]() |
BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | |
50 | ![]() |
BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | |
51 | ![]() |
FM01 - CA_PERIV | Fiscal Year Variant | |
52 | ![]() |
FMABP - ACCOUNT_NUMBER | G/L Account Number | |
53 | ![]() |
FMABP - BUSINESS_TRAN | CO Business Transaction | |
54 | ![]() |
FMABP - COMMIT_ITEM | Commitment item | |
55 | ![]() |
FMABP - COMMIT_ITEM_CAT | Commitment Item Category | |
56 | ![]() |
FMABP - FUNCTION_AREA | Functional Area | |
57 | ![]() |
FMABP - FUND | Fund | |
58 | ![]() |
FMABP - FUNDED_PROGRAM | Funded Program | |
59 | ![]() |
FMABP - FUNDS_CTR | Funds Center | |
60 | ![]() |
FMABP - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
61 | ![]() |
FMABP - FUND_TYPE | FM Fund Type | |
62 | ![]() |
FMABP - GRANT_NBR | Grant | |
63 | ![]() |
FMBH - AWORG | Reference organisational units | |
64 | ![]() |
FMBH - AWREF | Reference document number | |
65 | ![]() |
FMBH - AWSYS | Logical system of source document | |
66 | ![]() |
FMBH - AWTYP | Reference procedure | |
67 | ![]() |
FMBH - DOCNR | Budget entry document number | |
68 | ![]() |
FMBH - DOCYEAR | Document Year | |
69 | ![]() |
FMBH - FM_AREA | Financial Management Area | |
70 | ![]() |
FMBH - REVSTATE | Reversal status | |
71 | ![]() |
FMBH - REV_REFNR | Reversal Reference Document Number | |
72 | ![]() |
FMBH - XBLNR | Reference Document Number | |
73 | ![]() |
FMED_S_DOCID - CLIENT | Client | |
74 | ![]() |
FMED_S_DOCID - DOCNR | Budget entry document number | |
75 | ![]() |
FMED_S_DOCID - DOCYEAR | Document Year | |
76 | ![]() |
FMED_S_DOCID - FM_AREA | Financial Management Area | |
77 | ![]() |
FMED_S_HEADER - CRTDATE | Date on which the object was created | |
78 | ![]() |
FMED_S_HEADER - CRTTIME | Time at which the object was created | |
79 | ![]() |
FMED_S_HEADER - CRTUSER | User who created the object | |
80 | ![]() |
FMED_S_HEADER - DOCDATE | Document Date | |
81 | ![]() |
FMED_S_HEADER - DOCTYPE | Budget entry document type | |
82 | ![]() |
FMED_S_HEADER - POSTDATE | Posting Date in the Document | |
83 | ![]() |
FMED_S_HEADER - POSTING_PERIOD | Posting period | |
84 | ![]() |
FMED_S_HEADER - PROCESS_UI | Budgeting Process | |
85 | ![]() |
FMED_S_HEADER - REVSTATE | Reversal status | |
86 | ![]() |
FMED_S_HEADER - REV_REFNR | Reversal Reference Document Number | |
87 | ![]() |
FMED_S_HEADER - TEXT50 | Item Text | |
88 | ![]() |
FMED_S_HEADER - VERSION | Budget version | |
89 | ![]() |
FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | |
90 | ![]() |
FMED_S_LINE - FISCYEAR | Fiscal Year | |
91 | ![]() |
FMED_S_LINE - FLG_ADDED | Indicator for Additional Line | |
92 | ![]() |
FMFUNDTYPE - FUND_TYPE | FM Fund Type | |
93 | ![]() |
FMIDATA - BUKRS | Company Code | |
94 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
95 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
96 | ![]() |
FMIDATA - WRTTP | Value Type | |
97 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
98 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
99 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
100 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
101 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
102 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
103 | ![]() |
FMIFIIT - BUKRS | Company Code | |
104 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
105 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
106 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
107 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
108 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
109 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
110 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
111 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
112 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
113 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
114 | ![]() |
FMIFIIT - VRFORG | Predecessor document organization | |
115 | ![]() |
FMIFIIT - VRFSYS | Logical System | |
116 | ![]() |
FMIFIIT - VRFTYP | Reference procedure | |
117 | ![]() |
FMIFIIT - WRTTP | Value Type | |
118 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
119 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
120 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
121 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
122 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
123 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
124 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
125 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
126 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
127 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
128 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
129 | ![]() |
FMIOI - BUKRS | Company Code | |
130 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
131 | ![]() |
FMIOI - REFBN | Reference Document Number | |
132 | ![]() |
FMIOI - REFBT | Reference document category | |
133 | ![]() |
FMIOI - RFORG | Reference organisational units | |
134 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
135 | ![]() |
FMIOI - RFSYS | Logical System | |
136 | ![]() |
FMIOI - TRANR | Funds Management Transaction Number | |
137 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
138 | ![]() |
FMIOI - WRTTP | Value Type | |
139 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
140 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
141 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
142 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
143 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
144 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
145 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
146 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
147 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
148 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
149 | ![]() |
FMIREF - VRFSYS | Logical System | |
150 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
151 | ![]() |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
152 | ![]() |
FMKU_S_VAL - LVAL | Budget amount in local currency | |
153 | ![]() |
FMKU_S_VAL - TVAL | Budget amount in transaction currency | |
154 | ![]() |
IA1KBLK - RFBLNR | Reference document number | |
155 | ![]() |
IA1KBLK - RFORG | Reference organisational units | |
156 | ![]() |
IA1KBLK - RFSYS | Logical system of source document | |
157 | ![]() |
IA1KBLK - RFTYP | Reference procedure | |
158 | ![]() |
IA1KBLP - FIPEX | Commitment item | |
159 | ![]() |
IA1KBLP - FKBER | Functional Area | |
160 | ![]() |
IA1KBLP - GRANT_NBR | Grant | |
161 | ![]() |
IA1KBLP - MEASURE | Funded Program | |
162 | ![]() |
IA1KBLP - SAKNR | G/L Account Number | |
163 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
164 | ![]() |
KBLK - BUKRS | Company Code | |
165 | ![]() |
KBLK - RFBLNR | Reference document number | |
166 | ![]() |
KBLK - RFORG | Reference organisational units | |
167 | ![]() |
KBLK - RFSYS | Logical system of source document | |
168 | ![]() |
KBLK - RFTYP | Reference procedure | |
169 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
170 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
171 | ![]() |
KBLP - FIPEX | Commitment item | |
172 | ![]() |
KBLP - FISTL | Funds Center | |
173 | ![]() |
KBLP - FKBER | Functional Area | |
174 | ![]() |
KBLP - GEBER | Fund | |
175 | ![]() |
KBLP - GRANT_NBR | Grant | |
176 | ![]() |
KBLP - MEASURE | Funded Program | |
177 | ![]() |
KBLP - SAKNR | G/L Account Number | |
178 | ![]() |
KBLP - VRGNG | Business Transaction | |
179 | ![]() |
MESG - TXTNR | Message number | |
180 | ![]() |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
181 | ![]() |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
182 | ![]() |
SMESG - ARBGB | Application Area | |
183 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
184 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
185 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
186 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
189 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
190 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
194 | ![]() |
VFMPG - POTYP | Commitment Item Category |