Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 2 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 3 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 4 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 5 | BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | ||
| 6 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 7 | BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | ||
| 8 | BORIDENT - OBJKEY | Object key | ||
| 9 | BORIDENT - OBJTYPE | Object Type | ||
| 10 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 11 | BPBK - BLDAT | Document Date | ||
| 12 | BPBK - BPDK_BELNR | Entry Document Number | ||
| 13 | BPBK - BUDAT | Posting Date in the Document | ||
| 14 | BPBK - CPUDT | Date Document Was Created | ||
| 15 | BPBK - NAMTEXT | Text Name | ||
| 16 | BPBK - SGTEXT | Item Text | ||
| 17 | BPBK - USNAM | Name of Person who Created the Object | ||
| 18 | BPBK - VALKEY | Validation Key Budget/Planning | ||
| 19 | BPBK - VERANT | Person Responsible for Planning/Budgeting | ||
| 20 | BPDG - BELNR | Entry Document Number | ||
| 21 | BPDG - BUZEI | Posting row | ||
| 22 | BPDG - LEDNR | Budget/Planning Ledger | ||
| 23 | BPDG - MANDT | Client | ||
| 24 | BPDG - SUBVO | Budget Subtype | ||
| 25 | BPDG - TRGKZ | Object indicator | ||
| 26 | BPDG - TWAER | Transaction Currency | ||
| 27 | BPDG - VORGA | Budget Type Budgeting/Planning | ||
| 28 | BPDG - WLGES | Total value in ledger currency | ||
| 29 | BPDG - WRTTP | Value Type | ||
| 30 | BPDJ - BELNR | Entry Document Number | ||
| 31 | BPDJ - BUZEI | Posting row | ||
| 32 | BPDJ - GJAHR | Fiscal Year | ||
| 33 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 34 | BPDJ - LEDNR | Budget/Planning Ledger | ||
| 35 | BPDJ - MANDT | Client | ||
| 36 | BPDJ - SPRED | Distribution Key | ||
| 37 | BPDJ - SUBVO | Budget Subtype | ||
| 38 | BPDJ - TRGKZ | Object indicator | ||
| 39 | BPDJ - TWAER | Transaction Currency | ||
| 40 | BPDJ - VORGA | Budget Type Budgeting/Planning | ||
| 41 | BPDJ - WLJHR | Annual value in ledger currency | ||
| 42 | BPDJ - WRTTP | Value Type | ||
| 43 | BPDK - AWORG | Reference organisational units | ||
| 44 | BPDK - AWREF | Reference document number | ||
| 45 | BPDK - AWTYP | Reference procedure | ||
| 46 | BPDK - BELNR | Entry Document Number | ||
| 47 | BPDK - BLDAT | Document Date | ||
| 48 | BPDK - BSTAT | Document/Document Line Item Status | ||
| 49 | BPDK - BUDAT | Posting Date in the Document | ||
| 50 | BPDK - CPUDT | Date Document Was Created | ||
| 51 | BPDK - DOCTYPE | Budget entry document type | ||
| 52 | BPDK - FCODE | Budgeting/planning function | ||
| 53 | BPDK - RCOHORT | Reporting Year for Cohort | ||
| 54 | BPDK - REV_DOCNR | Original document | ||
| 55 | BPDK - RLEGIS | Type of Legislation | ||
| 56 | BPDK - RPUBLAW | Public Law Cited | ||
| 57 | BPDK - RSTAT | Reversal status | ||
| 58 | BPDK - USNAM | Name of Person who Created the Object | ||
| 59 | BPDK - VALKEY | Validation Key Budget/Planning | ||
| 60 | BPDK - VERANT | Person Responsible for Planning/Budgeting | ||
| 61 | BPDKT - LTEXT | Long Text Exists | ||
| 62 | BPDKT - NAMTEXT | Text Name | ||
| 63 | BPDKT - SGTEXT | Document Header Text | ||
| 64 | BPDP - BELNR | Entry Document Number | ||
| 65 | BPDP - BUZEI | Posting row | ||
| 66 | BPDP - GJAHR | Fiscal Year | ||
| 67 | BPDP - GNJHR | Year of Cash Effectivity | ||
| 68 | BPDP - LEDNR | Budget/Planning Ledger | ||
| 69 | BPDP - MANDT | Client | ||
| 70 | BPDP - PERBL | Period block | ||
| 71 | BPDP - SUBVO | Budget Subtype | ||
| 72 | BPDP - TRGKZ | Object indicator | ||
| 73 | BPDP - TWAER | Transaction Currency | ||
| 74 | BPDP - VORGA | Budget Type Budgeting/Planning | ||
| 75 | BPDP - WLP01 | Period value in ledger currency | ||
| 76 | BPDP - WLP02 | Period value in ledger currency | ||
| 77 | BPDP - WLP03 | Period value in ledger currency | ||
| 78 | BPDP - WLP04 | Period value in ledger currency | ||
| 79 | BPDP - WLP05 | Period value in ledger currency | ||
| 80 | BPDP - WLP06 | Period value in ledger currency | ||
| 81 | BPDP - WLP07 | Period value in ledger currency | ||
| 82 | BPDP - WLP08 | Period value in ledger currency | ||
| 83 | BPDP - WLP09 | Period value in ledger currency | ||
| 84 | BPDP - WLP10 | Period value in ledger currency | ||
| 85 | BPDP - WLP11 | Period value in ledger currency | ||
| 86 | BPDP - WLP12 | Period value in ledger currency | ||
| 87 | BPDP - WLP13 | Period value in ledger currency | ||
| 88 | BPDP - WLP14 | Period value in ledger currency | ||
| 89 | BPDP - WLP15 | Period value in ledger currency | ||
| 90 | BPDP - WLP16 | Period value in ledger currency | ||
| 91 | BPDP - WRTTP | Value Type | ||
| 92 | BPDZ - BELNR | Entry Document Number | ||
| 93 | BPDZ - BUZEI | Posting row | ||
| 94 | BPDZ - GEBER | Fund | ||
| 95 | BPDZ - MANDT | Client | ||
| 96 | BPDZ - OBJNR | Object number | ||
| 97 | BPDZ - VERSN | Planning/budgeting version | ||
| 98 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 99 | BPEG - BELNR | Document number from budget allocation & structure planning | ||
| 100 | BPEG - BUZEI | Posting row | ||
| 101 | BPEG - GEBER | Fund | ||
| 102 | BPEG - MANDT | Client | ||
| 103 | BPEG - OBJNR | Object number | ||
| 104 | BPEG - VERSN | Planning/budgeting version | ||
| 105 | BPEG - VORGA | Budget Type Budgeting/Planning | ||
| 106 | BPEG - WLGES | Total value in ledger currency | ||
| 107 | BPEG - WLGEV | Distributed value total in ledger currency | ||
| 108 | BPEG - WTGES | Overall value in transaction currency | ||
| 109 | BPEJ - BELNR | Document number from budget allocation & structure planning | ||
| 110 | BPEJ - BUZEI | Posting row | ||
| 111 | BPEJ - GEBER | Fund | ||
| 112 | BPEJ - GJAHR | Fiscal Year | ||
| 113 | BPEJ - MANDT | Client | ||
| 114 | BPEJ - OBJNR | Object number | ||
| 115 | BPEJ - SPRED | Distribution Key | ||
| 116 | BPEJ - WLJHR | Annual value in ledger currency | ||
| 117 | BPEJ - WLJHV | Distributed annual value in ledger currency | ||
| 118 | BPEJ - WTJHV | Distributed annual value in transaction currency | ||
| 119 | BPEP - BELNR | Document number from budget allocation & structure planning | ||
| 120 | BPEP - BUZEI | Posting row | ||
| 121 | BPEP - MANDT | Client | ||
| 122 | BPEP - PERBL | Period block | ||
| 123 | BPEP - WLP01 | Period value in ledger currency | ||
| 124 | BPEP - WLP02 | Period value in ledger currency | ||
| 125 | BPEP - WLP03 | Period value in ledger currency | ||
| 126 | BPEP - WLP04 | Period value in ledger currency | ||
| 127 | BPEP - WLP05 | Period value in ledger currency | ||
| 128 | BPEP - WLP06 | Period value in ledger currency | ||
| 129 | BPEP - WLP07 | Period value in ledger currency | ||
| 130 | BPEP - WLP08 | Period value in ledger currency | ||
| 131 | BPEP - WLP09 | Period value in ledger currency | ||
| 132 | BPEP - WLP10 | Period value in ledger currency | ||
| 133 | BPEP - WLP11 | Period value in ledger currency | ||
| 134 | BPEP - WLP12 | Period value in ledger currency | ||
| 135 | BPEP - WLP13 | Period value in ledger currency | ||
| 136 | BPEP - WLP14 | Period value in ledger currency | ||
| 137 | BPEP - WLP15 | Period value in ledger currency | ||
| 138 | BPEP - WLP16 | Period value in ledger currency | ||
| 139 | BPEP - WLV01 | Distributed period value in legdger currency | ||
| 140 | BPEP - WLV02 | Distributed period value in legdger currency | ||
| 141 | BPEP - WLV03 | Distributed period value in legdger currency | ||
| 142 | BPEP - WLV04 | Distributed period value in legdger currency | ||
| 143 | BPEP - WLV05 | Distributed period value in legdger currency | ||
| 144 | BPEP - WLV06 | Distributed period value in legdger currency | ||
| 145 | BPEP - WLV07 | Distributed period value in legdger currency | ||
| 146 | BPEP - WLV08 | Distributed period value in legdger currency | ||
| 147 | BPEP - WLV09 | Distributed period value in legdger currency | ||
| 148 | BPEP - WLV10 | Distributed period value in legdger currency | ||
| 149 | BPEP - WLV11 | Distributed period value in legdger currency | ||
| 150 | BPEP - WLV12 | Distributed period value in legdger currency | ||
| 151 | BPEP - WLV13 | Distributed period value in legdger currency | ||
| 152 | BPEP - WLV14 | Distributed period value in legdger currency | ||
| 153 | BPEP - WLV15 | Distributed period value in legdger currency | ||
| 154 | BPEP - WLV16 | Distributed period value in legdger currency | ||
| 155 | BPIN - FCODE | Budgeting/planning function | ||
| 156 | BPIN - TECH | Budgeting/Planning Technique | ||
| 157 | BPIN - TRGKZ | Object indicator | ||
| 158 | BPJA - OBJNR | Object number | ||
| 159 | BUBAS_S_CONTEXT - AREA | Area | ||
| 160 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 161 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 162 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 163 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 164 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 165 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 166 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 167 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 168 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 169 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 170 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 171 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 172 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 173 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 174 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 175 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 176 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 177 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 178 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 179 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 180 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 181 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 182 | BUKU_S_GENKEYPART - BUDCAT | Budget Category | ||
| 183 | BUKU_S_GENKEYPART - BUDTYPE | Budget Type | ||
| 184 | BUKU_S_GENKEYPART - CEFFYEAR | Year of Cash Effectivity | ||
| 185 | BUKU_S_GENKEYPART - FISCYEAR | Fiscal Year | ||
| 186 | BUKU_S_GENKEYPART - PROCESS | Internal Budgeting Process | ||
| 187 | BUKU_S_GENKEYPART - VALTYPE | BCS Value Type | ||
| 188 | BUKU_S_GENKEYPART - VERSION | Budget version | ||
| 189 | BUKU_S_GENKEYPART0 - BUDCAT | Budget Category | ||
| 190 | BUKU_S_GENKEYPART0 - BUDTYPE | Budget Type | ||
| 191 | BUKU_S_GENKEYPART0 - CEFFYEAR | Year of Cash Effectivity | ||
| 192 | BUKU_S_GENKEYPART0 - FISCYEAR | Fiscal Year | ||
| 193 | BUKU_S_GENKEYPART0 - PROCESS | Internal Budgeting Process | ||
| 194 | BUKU_S_GENKEYPART0 - TCURR | Transaction Currency | ||
| 195 | BUKU_S_GENKEYPART0 - VALTYPE | BCS Value Type | ||
| 196 | BUKU_S_GENKEYPART0 - VERSION | Budget version | ||
| 197 | BUKU_S_GENKEYPART1 - BUDCAT | Budget Category | ||
| 198 | BUKU_S_GENKEYPART1 - BUDTYPE | Budget Type | ||
| 199 | BUKU_S_GENKEYPART1 - CEFFYEAR | Year of Cash Effectivity | ||
| 200 | BUKU_S_GENKEYPART1 - FISCYEAR | Fiscal Year | ||
| 201 | BUKU_S_GENKEYPART1 - PROCESS | Internal Budgeting Process | ||
| 202 | BUKU_S_GENKEYPART1 - RPMAX | Period | ||
| 203 | BUKU_S_GENKEYPART1 - TCURR | Transaction Currency | ||
| 204 | BUKU_S_GENKEYPART1 - VALTYPE | BCS Value Type | ||
| 205 | BUKU_S_GENKEYPART1 - VERSION | Budget version | ||
| 206 | BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | ||
| 207 | BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | ||
| 208 | BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | ||
| 209 | BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | ||
| 210 | BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | ||
| 211 | BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | ||
| 212 | BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | ||
| 213 | BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | ||
| 214 | BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | ||
| 215 | BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | ||
| 216 | BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | ||
| 217 | BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | ||
| 218 | BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | ||
| 219 | BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | ||
| 220 | BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | ||
| 221 | BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | ||
| 222 | BUVORGA - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 223 | BUVORGA - PROCESS | Internal Budgeting Process | ||
| 224 | BUVORGA - VALTYPE | BCS Value Type | ||
| 225 | BUVORGA - VORGA | Budget Type Budgeting/Planning | ||
| 226 | BUWRTTP - BUDCAT | Budget Category | ||
| 227 | BUWRTTP - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 228 | BUWRTTP - VALTYPE | BCS Value Type | ||
| 229 | BUWRTTP - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 230 | BUWRTTP - WRTTP | Value Type | ||
| 231 | CEPFV - NEWVALUE | CEPFV-NEWVALUE | ||
| 232 | COBL - FKBER | Functional Area | ||
| 233 | COBL - GRANT_NBR | Grant | ||
| 234 | COBL_EX - FKBER | Functional Area | ||
| 235 | COBL_EX - GRANT_NBR | Grant | ||
| 236 | FMCI - POTYP | Commitment Item Category | ||
| 237 | FMED_S_DOCID - CLIENT | Client | ||
| 238 | FMED_S_DOCID - DOCNR | Budget entry document number | ||
| 239 | FMED_S_DOCID - DOCYEAR | Document Year | ||
| 240 | FMED_S_DOCID - FM_AREA | Financial Management Area | ||
| 241 | FMED_S_HEADER - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 242 | FMED_S_HEADER - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 243 | FMED_S_HEADER - COHORT | Reporting Year for Cohort | ||
| 244 | FMED_S_HEADER - CRTDATE | Date on which the object was created | ||
| 245 | FMED_S_HEADER - CRTTIME | Time at which the object was created | ||
| 246 | FMED_S_HEADER - CRTUSER | User who created the object | ||
| 247 | FMED_S_HEADER - DOCDATE | Document Date | ||
| 248 | FMED_S_HEADER - DOCFAM | Document Family Number | ||
| 249 | FMED_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 250 | FMED_S_HEADER - DOCTYPE | Budget entry document type | ||
| 251 | FMED_S_HEADER - LEGIS | Type of Legislation | ||
| 252 | FMED_S_HEADER - LTXT_IND | Long Text Exists | ||
| 253 | FMED_S_HEADER - POSTDATE | Posting Date in the Document | ||
| 254 | FMED_S_HEADER - POSTING_PERIOD | Posting period | ||
| 255 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 256 | FMED_S_HEADER - PUBLAW | Public Law Cited | ||
| 257 | FMED_S_HEADER - RESPPERS | Person Responsible for Planning/Budgeting | ||
| 258 | FMED_S_HEADER - REVSTATE | Reversal status | ||
| 259 | FMED_S_HEADER - REV_REFNR | Reversal Reference Document Number | ||
| 260 | FMED_S_HEADER - TECHORG | Original Application | ||
| 261 | FMED_S_HEADER - TEXT50 | Item Text | ||
| 262 | FMED_S_HEADER - TEXTNAME | Text Name | ||
| 263 | FMED_S_HEADER - VERSION | Budget version | ||
| 264 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 265 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 266 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 267 | FMED_S_LINE - CEFFYEAR | Year of Cash Effectivity | ||
| 268 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 269 | FMED_S_LINE - DISTKEY | Distribution Key | ||
| 270 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 271 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 272 | FMED_S_LINE - FLG_ADDED | Indicator for Additional Line | ||
| 273 | FMED_S_LINE - LVAL01 | Budget amount in local currency | ||
| 274 | FMED_S_LINE - LVAL02 | Budget amount in local currency | ||
| 275 | FMED_S_LINE - LVAL03 | Budget amount in local currency | ||
| 276 | FMED_S_LINE - LVAL04 | Budget amount in local currency | ||
| 277 | FMED_S_LINE - LVAL05 | Budget amount in local currency | ||
| 278 | FMED_S_LINE - LVAL06 | Budget amount in local currency | ||
| 279 | FMED_S_LINE - LVAL07 | Budget amount in local currency | ||
| 280 | FMED_S_LINE - LVAL08 | Budget amount in local currency | ||
| 281 | FMED_S_LINE - LVAL09 | Budget amount in local currency | ||
| 282 | FMED_S_LINE - LVAL10 | Budget amount in local currency | ||
| 283 | FMED_S_LINE - LVAL11 | Budget amount in local currency | ||
| 284 | FMED_S_LINE - LVAL12 | Budget amount in local currency | ||
| 285 | FMED_S_LINE - LVAL13 | Budget amount in local currency | ||
| 286 | FMED_S_LINE - LVAL14 | Budget amount in local currency | ||
| 287 | FMED_S_LINE - LVAL15 | Budget amount in local currency | ||
| 288 | FMED_S_LINE - LVAL16 | Budget amount in local currency | ||
| 289 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 290 | FMED_S_LINE - RPMAX | Period | ||
| 291 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 292 | FMED_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 293 | FMED_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 294 | FMED_S_LINE - TVAL03 | Budget amount in transaction currency | ||
| 295 | FMED_S_LINE - TVAL04 | Budget amount in transaction currency | ||
| 296 | FMED_S_LINE - TVAL05 | Budget amount in transaction currency | ||
| 297 | FMED_S_LINE - TVAL06 | Budget amount in transaction currency | ||
| 298 | FMED_S_LINE - TVAL07 | Budget amount in transaction currency | ||
| 299 | FMED_S_LINE - TVAL08 | Budget amount in transaction currency | ||
| 300 | FMED_S_LINE - TVAL09 | Budget amount in transaction currency | ||
| 301 | FMED_S_LINE - TVAL10 | Budget amount in transaction currency | ||
| 302 | FMED_S_LINE - TVAL11 | Budget amount in transaction currency | ||
| 303 | FMED_S_LINE - TVAL12 | Budget amount in transaction currency | ||
| 304 | FMED_S_LINE - TVAL13 | Budget amount in transaction currency | ||
| 305 | FMED_S_LINE - TVAL14 | Budget amount in transaction currency | ||
| 306 | FMED_S_LINE - TVAL15 | Budget amount in transaction currency | ||
| 307 | FMED_S_LINE - TVAL16 | Budget amount in transaction currency | ||
| 308 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 309 | FMED_S_LINE_MIG - ADDRESS | FMED_S_LINE_MIG-ADDRESS | ||
| 310 | FMED_S_LINE_MIG - BUDCAT | Budget Category | ||
| 311 | FMED_S_LINE_MIG - BUDTYPE | Budget Type | ||
| 312 | FMED_S_LINE_MIG - CEFFYEAR | Year of Cash Effectivity | ||
| 313 | FMED_S_LINE_MIG - CTEM_CATEGORY | Commitment Item Category | ||
| 314 | FMED_S_LINE_MIG - DISTKEY | Distribution Key | ||
| 315 | FMED_S_LINE_MIG - DOCLN | Six-Character Posting Item for Ledger | ||
| 316 | FMED_S_LINE_MIG - FISCYEAR | Fiscal Year | ||
| 317 | FMED_S_LINE_MIG - FLG_ADDED | Indicator for Additional Line | ||
| 318 | FMED_S_LINE_MIG - GJAHR | Fiscal Year | ||
| 319 | FMED_S_LINE_MIG - LVAL01 | Budget amount in local currency | ||
| 320 | FMED_S_LINE_MIG - LVAL02 | Budget amount in local currency | ||
| 321 | FMED_S_LINE_MIG - LVAL03 | Budget amount in local currency | ||
| 322 | FMED_S_LINE_MIG - LVAL04 | Budget amount in local currency | ||
| 323 | FMED_S_LINE_MIG - LVAL05 | Budget amount in local currency | ||
| 324 | FMED_S_LINE_MIG - LVAL06 | Budget amount in local currency | ||
| 325 | FMED_S_LINE_MIG - LVAL07 | Budget amount in local currency | ||
| 326 | FMED_S_LINE_MIG - LVAL08 | Budget amount in local currency | ||
| 327 | FMED_S_LINE_MIG - LVAL09 | Budget amount in local currency | ||
| 328 | FMED_S_LINE_MIG - LVAL10 | Budget amount in local currency | ||
| 329 | FMED_S_LINE_MIG - LVAL11 | Budget amount in local currency | ||
| 330 | FMED_S_LINE_MIG - LVAL12 | Budget amount in local currency | ||
| 331 | FMED_S_LINE_MIG - LVAL13 | Budget amount in local currency | ||
| 332 | FMED_S_LINE_MIG - LVAL14 | Budget amount in local currency | ||
| 333 | FMED_S_LINE_MIG - LVAL15 | Budget amount in local currency | ||
| 334 | FMED_S_LINE_MIG - LVAL16 | Budget amount in local currency | ||
| 335 | FMED_S_LINE_MIG - PROCESS | Internal Budgeting Process | ||
| 336 | FMED_S_LINE_MIG - RPMAX | Period | ||
| 337 | FMED_S_LINE_MIG - SUBVO | Budget Subtype | ||
| 338 | FMED_S_LINE_MIG - TCURR | Transaction Currency | ||
| 339 | FMED_S_LINE_MIG - TVAL01 | Budget amount in transaction currency | ||
| 340 | FMED_S_LINE_MIG - TVAL02 | Budget amount in transaction currency | ||
| 341 | FMED_S_LINE_MIG - TVAL03 | Budget amount in transaction currency | ||
| 342 | FMED_S_LINE_MIG - TVAL04 | Budget amount in transaction currency | ||
| 343 | FMED_S_LINE_MIG - TVAL05 | Budget amount in transaction currency | ||
| 344 | FMED_S_LINE_MIG - TVAL06 | Budget amount in transaction currency | ||
| 345 | FMED_S_LINE_MIG - TVAL07 | Budget amount in transaction currency | ||
| 346 | FMED_S_LINE_MIG - TVAL08 | Budget amount in transaction currency | ||
| 347 | FMED_S_LINE_MIG - TVAL09 | Budget amount in transaction currency | ||
| 348 | FMED_S_LINE_MIG - TVAL10 | Budget amount in transaction currency | ||
| 349 | FMED_S_LINE_MIG - TVAL11 | Budget amount in transaction currency | ||
| 350 | FMED_S_LINE_MIG - TVAL12 | Budget amount in transaction currency | ||
| 351 | FMED_S_LINE_MIG - TVAL13 | Budget amount in transaction currency | ||
| 352 | FMED_S_LINE_MIG - TVAL14 | Budget amount in transaction currency | ||
| 353 | FMED_S_LINE_MIG - TVAL15 | Budget amount in transaction currency | ||
| 354 | FMED_S_LINE_MIG - TVAL16 | Budget amount in transaction currency | ||
| 355 | FMED_S_LINE_MIG - VALTYPE | BCS Value Type | ||
| 356 | FMED_S_LINE_MIG - VORGA | Budget Type Budgeting/Planning | ||
| 357 | FMED_S_LINE_MIG - WRTTP | Value Type | ||
| 358 | FMFINCODE - FINCODE | Fund | ||
| 359 | FMIT - RMEASURE | Funded Program | ||
| 360 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 361 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 362 | FMKU_S_DIMPART - FUND | Fund | ||
| 363 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 364 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 365 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 366 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 367 | FMKU_S_DOCMIG_LIST - BELNR | Document number from budget allocation & structure planning | ||
| 368 | FMKU_S_DOCMIG_LIST - BELNR_LIGHT | FMKU_S_DOCMIG_LIST-BELNR_LIGHT | ||
| 369 | FMKU_S_DOCMIG_LIST - BELNR_TYPE | FMKU_S_DOCMIG_LIST-BELNR_TYPE | ||
| 370 | FMKU_S_DOCMIG_LIST - BP_DOCNR | Entry Document Number | ||
| 371 | FMKU_S_DOCMIG_LIST - DOCNR | Doc. Number | ||
| 372 | FMKU_S_DOCMIG_LIST - DOCNR_LIGHT | FMKU_S_DOCMIG_LIST-DOCNR_LIGHT | ||
| 373 | FMKU_S_DOCMIG_LIST - DOCTYPE | Budget entry document type | ||
| 374 | FMKU_S_DOCMIG_LIST - DOCYEAR | Document Year | ||
| 375 | FMKU_S_DOCMIG_LIST - LVAL | Budget amount in local currency | ||
| 376 | FMKU_S_DOCMIG_LIST - VALKEY | Validation Key Budget/Planning | ||
| 377 | FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 378 | FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 379 | FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 380 | FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 381 | FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 382 | FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 383 | FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 384 | FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 385 | FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 386 | FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 387 | FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 388 | FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 389 | FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 390 | FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 391 | FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 392 | FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 393 | FMKU_S_MIGRATE_SOURCE - CMMITEM | Commitment item | ||
| 394 | FMKU_S_MIGRATE_SOURCE - FISCYEAR | Fiscal Year | ||
| 395 | FMKU_S_MIGRATE_SOURCE - FM_AREA | Financial Management Area | ||
| 396 | FMKU_S_MIGRATE_SOURCE - FUND | Fund | ||
| 397 | FMKU_S_MIGRATE_SOURCE - FUNDSCTR | Funds Center | ||
| 398 | FMKU_S_MIGRATE_TARGET - BUDTYPE | Budget Type | ||
| 399 | FMKU_S_MIG_HEADER_SOURCE - BP_BELNR | Document number from budget allocation & structure planning | ||
| 400 | FMKU_S_MIG_HEADER_SOURCE - BP_DOCNR | Entry Document Number | ||
| 401 | FMKU_S_MIG_HEADER_SOURCE - BUDCAT | Budget Category | ||
| 402 | FMKU_S_MIG_HEADER_SOURCE - FM_AREA | Financial Management Area | ||
| 403 | FMKU_S_MIG_HEADER_SOURCE - PARTIAL_DOC | Document Migrated Partially | ||
| 404 | FMKU_S_MIG_HEADER_SOURCE - VALKEY | Validation Key Budget/Planning | ||
| 405 | FMKU_S_MIG_HEADER_SOURCE - VALTYPE | BCS Value Type | ||
| 406 | FMKU_S_MIG_HEADER_TARGET - DOCTYPE | Budget entry document type | ||
| 407 | FMKU_S_TOBU - ADDRESS | FMKU_S_TOBU-ADDRESS | ||
| 408 | FMKU_S_TOBU - BUDCAT | Budget Category | ||
| 409 | FMKU_S_TOBU - BUDTYPE | Budget Type | ||
| 410 | FMKU_S_TOBU - CEFFYEAR | Year of Cash Effectivity | ||
| 411 | FMKU_S_TOBU - CTEM_CATEGORY | Commitment Item Category | ||
| 412 | FMKU_S_TOBU - FISCYEAR | Fiscal Year | ||
| 413 | FMKU_S_TOBU - ID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 414 | FMKU_S_TOBU - PROCESS | Internal Budgeting Process | ||
| 415 | FMKU_S_TOBU - RPMAX | Period | ||
| 416 | FMKU_S_TOBU - TCURR | Transaction Currency | ||
| 417 | FMKU_S_TOBU - VALTYPE | BCS Value Type | ||
| 418 | FMKU_S_TOBU - VERSION | Budget version | ||
| 419 | FMMIGDOC - BELNR | Document number from budget allocation & structure planning | ||
| 420 | FMMIGDOC - DOCNR | Entry Document Number | ||
| 421 | FMMIGDOC - DOCNR_BCS | Budget entry document number | ||
| 422 | FMMIGDOC - FISCYEAR | Fiscal Year | ||
| 423 | FMMIGDOC - FLG_PARTIAL | Checkbox | ||
| 424 | FMMIGDOC - FLG_REVERSED_BCS | Checkbox | ||
| 425 | FMMIGDOC - FM_AREA | Financial Management Area | ||
| 426 | FMMIGDOC - SVERS | Budget version | ||
| 427 | FMMIGDOC - TVERS | Budget version | ||
| 428 | FMMIGOV - FISCYEAR | Fiscal Year | ||
| 429 | FMMIGOV - FM_AREA | Financial Management Area | ||
| 430 | FMMIGOV - FUND | Fund | ||
| 431 | FMMIGOV - MIGRATION_REPORT | Migration Report | ||
| 432 | FMMIGOV - SVERS | Budget version | ||
| 433 | FMMIGOV - TVERS | Budget version | ||
| 434 | FMMIGPAR - BELNR | Document number from budget allocation & structure planning | ||
| 435 | FMMIGPAR - DOCNR | Entry Document Number | ||
| 436 | FMMIGPAR - FISCYEAR | Fiscal Year | ||
| 437 | FMMIGPAR - FM_AREA | Financial Management Area | ||
| 438 | FMMIGPAR - FUND | Fund | ||
| 439 | FMMIGPAR - SVERS | Budget version | ||
| 440 | FMMIGPAR - TVERS | Budget version | ||
| 441 | FMMP_S_HEADER - DOCNR | Doc. Number | ||
| 442 | FMMP_S_HEADER - LIGHT | 30 Characters | ||
| 443 | FMMP_S_LIST - DOCNR | Doc. Number | ||
| 444 | FMMP_S_LIST - LVAL | Budget amount in local currency | ||
| 445 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 446 | SIBFLPORB - CATID | Category of Objects in Persistent Object References | ||
| 447 | SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 448 | SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | ||
| 449 | SIBFOTYPE - CATID | Category of Objects in Persistent Object References | ||
| 450 | SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | ||
| 451 | STXH - TDID | Text ID | ||
| 452 | STXH - TDNAME | Name | ||
| 453 | STXH - TDOBJECT | Texts: application object | ||
| 454 | STXH - TDSPRAS | Language Key | ||
| 455 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 456 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 457 | SYST - MSGID | ABAP System Field: Message ID | ||
| 458 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 459 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 460 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 464 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 465 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 466 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 467 | TBP1C - APPLIK | Application | ||
| 468 | TBP1C - AVA_ALL | Availability control against overall value | ||
| 469 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 470 | TBP1C - BPJA | Planning/budget annual values | ||
| 471 | TBP1C - BPPE | Planning/budget period values | ||
| 472 | THEAD - TDID | Text ID | ||
| 473 | THEAD - TDNAME | Name | ||
| 474 | THEAD - TDOBJECT | Texts: application object |