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