Data Element list used by SAP ABAP Program IFMKU_MIGRATE_ED_FORM (Include IFMKU_MIGRATE_ED_FORM)
SAP ABAP Program
IFMKU_MIGRATE_ED_FORM (Include IFMKU_MIGRATE_ED_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZSP | Number of special periods | |
2 | ![]() |
BALCNTE | Application Log: Number of E messages | |
3 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
4 | ![]() |
BP_BELNR | Document number from budget allocation & structure planning | |
5 | ![]() |
BP_BLDAT | Document Date | |
6 | ![]() |
BP_BPROFIL | Budget Profile | |
7 | ![]() |
BP_DOCNR | Entry Document Number | |
8 | ![]() |
BP_GEBER | Fund | |
9 | ![]() |
BP_LTEXT | Long Text Exists | |
10 | ![]() |
BP_POSIT | Internal commitment item (8 chars) | |
11 | ![]() |
BP_TDNAM | Text Name | |
12 | ![]() |
BP_VERSION | Planning/budgeting version | |
13 | ![]() |
BP_VORGANG | Budget Type Budgeting/Planning | |
14 | ![]() |
BUED_DOCFAM | Document Family Number | |
15 | ![]() |
BUED_DOCNR | Budget entry document number | |
16 | ![]() |
BUED_DOCSTATE | Status of a budget entry document | |
17 | ![]() |
BUED_DOCTYPE | Budget entry document type | |
18 | ![]() |
BUKU_BUDCAT | Budget Category | |
19 | ![]() |
BUKU_BUDTYPE | Budget Type | |
20 | ![]() |
BUKU_CRTDATE | Date on which the object was created | |
21 | ![]() |
BUKU_CRTTIME | Time at which the object was created | |
22 | ![]() |
BUKU_CRTUSER | User who created the object | |
23 | ![]() |
BUKU_DOCYEAR | Document Year | |
24 | ![]() |
BUKU_MIG_FULL_COVR | Full Migration for Carryover Documents | |
25 | ![]() |
BUKU_PERIOD | Budgeting period | |
26 | ![]() |
BUKU_PROCESS | Internal Budgeting Process | |
27 | ![]() |
BUKU_TECHORG | Original Application | |
28 | ![]() |
BUKU_VALTYPE | BCS Value Type | |
29 | ![]() |
BUKU_VERSION | Budget version | |
30 | ![]() |
BUKU_WFSTATE | Workflow Status of a Record in the Budget Totals Table | |
31 | ![]() |
CHAR22 | Text string 22 characters | |
32 | ![]() |
CO_WRTTP | Value Type | |
33 | ![]() |
DECIM | Number of Decimal Places | |
34 | ![]() |
DOCNR | Doc. Number | |
35 | ![]() |
FIELDNAME | Field Name | |
36 | ![]() |
FIKRS | Financial Management Area | |
37 | ![]() |
FLAG | General Flag | |
38 | ![]() |
FM_BUDGET_SCOPE | FM: Budget Scope for Fund Type | |
39 | ![]() |
FM_FIPEX | Commitment item | |
40 | ![]() |
FM_POTYP | Commitment Item Category | |
41 | ![]() |
FM_WAERS | FM area currency | |
42 | ![]() |
GJAHR | Fiscal Year | |
43 | ![]() |
INT4 | Natural number | |
44 | ![]() |
J_OBJNR | Object number | |
45 | ![]() |
LVALXX9 | Budget amount in local currency | |
46 | ![]() |
NUMC2 | Two digit number | |
47 | ![]() |
OKCODE | Function Code | |
48 | ![]() |
PERIV | Fiscal Year Variant | |
49 | ![]() |
REV_DOCNR | Original document | |
50 | ![]() |
RPMAX | Period | |
51 | ![]() |
SGTXT | Item Text | |
52 | ![]() |
SPRAS | Language Key | |
53 | ![]() |
SPRED | Distribution Key | |
54 | ![]() |
SYTABIX | Row Index of Internal Tables | |
55 | ![]() |
TDID | Text ID | |
56 | ![]() |
TDOBJECT | Texts: application object | |
57 | ![]() |
TDOBNAME | Name | |
58 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
59 | ![]() |
TWAER | Transaction Currency | |
60 | ![]() |
XFELD | Checkbox |