Data Element list used by SAP ABAP Program IFMKU_DOCDOUBLE_TOP (Include IFMKU_DOCDOUBLE_TOP)
SAP ABAP Program
IFMKU_DOCDOUBLE_TOP (Include IFMKU_DOCDOUBLE_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
AWSYS | Logical system of source document | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BUED_DOCLN | Budget entry document line | |
6 | ![]() |
BUED_DOCNR | Budget entry document number | |
7 | ![]() |
BUED_DOCTYPE | Budget entry document type | |
8 | ![]() |
BUED_FLG_ADDED | Indicator for Additional Line | |
9 | ![]() |
BUKU_BUDCAT | Budget Category | |
10 | ![]() |
BUKU_BUDTYPE | Budget Type | |
11 | ![]() |
BUKU_CRTDATE | Date on which the object was created | |
12 | ![]() |
BUKU_CRTTIME | Time at which the object was created | |
13 | ![]() |
BUKU_CRTUSER | User who created the object | |
14 | ![]() |
BUKU_DOCYEAR | Document Year | |
15 | ![]() |
BUKU_PROCESS | Internal Budgeting Process | |
16 | ![]() |
BUKU_VALTYPE | BCS Value Type | |
17 | ![]() |
FIKRS | Financial Management Area | |
18 | ![]() |
FISTL | Funds Center | |
19 | ![]() |
FMCU_DIMSTATE | Status of FM Account Assignment Element | |
20 | ![]() |
FM_FAREA | Functional Area | |
21 | ![]() |
FM_FIPEX | Commitment item | |
22 | ![]() |
FM_FUND | Fund | |
23 | ![]() |
FM_MEASURE | Funded Program | |
24 | ![]() |
FM_POTYP | Commitment Item Category | |
25 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
26 | ![]() |
GJAHR | Fiscal Year | |
27 | ![]() |
GM_GRANT_NBR | Grant | |
28 | ![]() |
GNJHR | Year of Cash Effectivity | |
29 | ![]() |
LVALXX9 | Budget amount in local currency | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
REPID | ABAP Program Name | |
32 | ![]() |
RPMAX | Period | |
33 | ![]() |
SPRED | Distribution Key | |
34 | ![]() |
TABNAME | Table Name | |
35 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
36 | ![]() |
TWAER | Transaction Currency | |
37 | ![]() |
XBLNR1 | Reference Document Number | |
38 | ![]() |
XFELD | Checkbox |