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 | 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 |