Data Element list used by SAP ABAP Program IFMKU_ABP_COR_TOP (Include IFMKU_ABP_COR_TOP)
SAP ABAP Program 
IFMKU_ABP_COR_TOP (Include IFMKU_ABP_COR_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
AWSYS | Logical system of source document | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
BALCNTA | Application Log: Number of A messages | |
| 7 | Data Element |
BALCNTE | Application Log: Number of E messages | |
| 8 | Data Element |
BALCNTW | Application Log: Number of W messages | |
| 9 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 10 | Data Element |
BALMSGTY | Application Log: Message type (A,E,W,I,S) | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BP_GEBER | Fund | |
| 13 | Data Element |
BUED_DOCNR | Budget entry document number | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUKU_BUDCAT | Budget Category | |
| 16 | Data Element |
BUKU_BUDTYPE | Budget Type | |
| 17 | Data Element |
BUKU_DOCYEAR | Document Year | |
| 18 | Data Element |
BUKU_PROCESS | Internal Budgeting Process | |
| 19 | Data Element |
BUKU_VALTYPE | BCS Value Type | |
| 20 | Data Element |
CHAR30 | 30 Characters | |
| 21 | Data Element |
DATS | Field of type DATS | |
| 22 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 23 | Data Element |
DOCNR | Doc. Number | |
| 24 | Data Element |
FIKRS | Financial Management Area | |
| 25 | Data Element |
FLAG | General Flag | |
| 26 | Data Element |
FMCU_DIMSTATE | Status of FM Account Assignment Element | |
| 27 | Data Element |
FM_ABP_APPLICATION | Application area for automated budget postings | |
| 28 | Data Element |
FM_BTART | Amount type | |
| 29 | Data Element |
FM_COGJAHR | CO fiscal year | |
| 30 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 31 | Data Element |
FM_MEASURE | Funded Program | |
| 32 | Data Element |
FM_POTYP | Commitment Item Category | |
| 33 | Data Element |
FM_REFBTYP | Reference document category | |
| 34 | Data Element |
FM_TRANR | Funds Management Transaction Number | |
| 35 | Data Element |
FM_VOGJAHR | Fiscal year for payment document number | |
| 36 | Data Element |
FM_WRTTP | Value Type | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 39 | Data Element |
GSBER | Business Area | |
| 40 | Data Element |
INT4 | Natural number | |
| 41 | Data Element |
LVC_TITLE | ALV Control: Title bar text | |
| 42 | Data Element |
MONAT | Fiscal period | |
| 43 | Data Element |
SYSUBRC | Return Code | |
| 44 | Data Element |
TEXT30 | Text (30 Characters) | |
| 45 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 46 | Data Element |
XBLNR1 | Reference Document Number | |
| 47 | Data Element |
XFELD | Checkbox |
