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 |