Data Element list used by SAP ABAP Program IFMKU_MIGRATE_ED_TOP (Top include for totals migration)
SAP ABAP Program IFMKU_MIGRATE_ED_TOP (Top include for totals migration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BALCNTE | Application Log: Number of E messages | |
2 | Data Element | BALCNTI | Application Log: Number of I messages | |
3 | Data Element | BALCNTW | Application Log: Number of W messages | |
4 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
5 | Data Element | BP_BELNR | Document number from budget allocation & structure planning | |
6 | Data Element | BP_DOCNR | Entry Document Number | |
7 | Data Element | BP_GEBER | Fund | |
8 | Data Element | BP_OBJEKT | Object number | |
9 | Data Element | BP_POSIT | Internal commitment item (8 chars) | |
10 | Data Element | BP_SUBVO | Budget Subtype | |
11 | Data Element | BP_TRGKZ | Object indicator | |
12 | Data Element | BP_VERSION | Planning/budgeting version | |
13 | Data Element | BP_VORGANG | Budget Type Budgeting/Planning | |
14 | Data Element | BUED_DOCFAM | Document Family Number | |
15 | Data Element | BUED_DOCTYPE | Budget entry document type | |
16 | Data Element | BUKU_BUDTYPE | Budget Type | |
17 | Data Element | BUKU_EXCLUDE_REVERSE | Exclude Reversed/Reversal Documents from Processing | |
18 | Data Element | BUKU_EXCLUDE_UNDONE | Exclude Undone Documents from Processing | |
19 | Data Element | BUKU_MIGRATION_SCOPE_DOC | Scope for Migration (Documents) | |
20 | Data Element | BUKU_MIGRATION_TYPE | Type of Document Migration (Delta/Full) | |
21 | Data Element | BUKU_MIG_FULL_COVR | Full Migration for Carryover Documents | |
22 | Data Element | BUKU_PERIOD | Budgeting period | |
23 | Data Element | BUKU_VERSION | Budget version | |
24 | Data Element | CO_BUZEI | Posting row | |
25 | Data Element | CO_WRTTP | Value Type | |
26 | Data Element | FIKRS | Financial Management Area | |
27 | Data Element | FLAG | General Flag | |
28 | Data Element | FMCU_DIMSTATE | Status of FM Account Assignment Element | |
29 | Data Element | FMMP_FLGTEST_AVC | Execution Mode in Mass Transaction w/o AVC Checks | |
30 | Data Element | FM_FAREA | Functional Area | |
31 | Data Element | FM_WAERS | FM area currency | |
32 | Data Element | GJAHR | Fiscal Year | |
33 | Data Element | GNJHR | Year of Cash Effectivity | |
34 | Data Element | INT4 | Natural number | |
35 | Data Element | SPRED | Distribution Key | |
36 | Data Element | SYSUBRC | Return Code | |
37 | Data Element | TEXT50 | Text Field | |
38 | Data Element | TWAER | Transaction Currency | |
39 | Data Element | XFELD | Checkbox |