Table/Structure Field list used by SAP ABAP Program IFMKU_MIGRATE_TOT_FORM (Include IFMKU_MIGRATE_FORM)
SAP ABAP Program
IFMKU_MIGRATE_TOT_FORM (Include IFMKU_MIGRATE_FORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 4 | BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | ||
| 5 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 6 | BPGE - FAREA | Functional Area | ||
| 7 | BPGE - GEBER | Fund | ||
| 8 | BPGE - OBJNR | Object number | ||
| 9 | BPGE - POSIT | Internal commitment item (8 chars) | ||
| 10 | BPGE - SUBVO | Budget Subtype | ||
| 11 | BPGE - VERSN | Planning/budgeting version | ||
| 12 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 13 | BPGE - WRTTP | Value Type | ||
| 14 | BPGE - WTGES | Overall value in transaction currency | ||
| 15 | BPGE - WTGEV | Total distributed value in transaction currency | ||
| 16 | BPJA - FAREA | Functional Area | ||
| 17 | BPJA - GEBER | Fund | ||
| 18 | BPJA - GJAHR | Fiscal Year | ||
| 19 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 20 | BPJA - OBJNR | Object number | ||
| 21 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 22 | BPJA - SUBVO | Budget Subtype | ||
| 23 | BPJA - VERSN | Planning/budgeting version | ||
| 24 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 25 | BPJA - WRTTP | Value Type | ||
| 26 | BPJA - WTJHR | Annual value in transaction currency | ||
| 27 | BPJA - WTJHV | Distributed annual value in transaction currency | ||
| 28 | BPPE - FAREA | Functional Area | ||
| 29 | BPPE - GEBER | Fund | ||
| 30 | BPPE - GJAHR | Fiscal Year | ||
| 31 | BPPE - GNJHR | Year of Cash Effectivity | ||
| 32 | BPPE - OBJNR | Object number | ||
| 33 | BPPE - PERBL | Period block | ||
| 34 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 35 | BPPE - SUBVO | Budget Subtype | ||
| 36 | BPPE - VERSN | Planning/budgeting version | ||
| 37 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 38 | BPPE - WRTTP | Value Type | ||
| 39 | BPPE - WTP01 | Period value in transaction currency | ||
| 40 | BPPE - WTP02 | Period value in transaction currency | ||
| 41 | BPPE - WTP03 | Period value in transaction currency | ||
| 42 | BPPE - WTP04 | Period value in transaction currency | ||
| 43 | BPPE - WTP05 | Period value in transaction currency | ||
| 44 | BPPE - WTP06 | Period value in transaction currency | ||
| 45 | BPPE - WTP07 | Period value in transaction currency | ||
| 46 | BPPE - WTP08 | Period value in transaction currency | ||
| 47 | BPPE - WTP09 | Period value in transaction currency | ||
| 48 | BPPE - WTP10 | Period value in transaction currency | ||
| 49 | BPPE - WTP11 | Period value in transaction currency | ||
| 50 | BPPE - WTP12 | Period value in transaction currency | ||
| 51 | BPPE - WTP13 | Period value in transaction currency | ||
| 52 | BPPE - WTP14 | Period value in transaction currency | ||
| 53 | BPPE - WTP15 | Period value in transaction currency | ||
| 54 | BPPE - WTP16 | Period value in transaction currency | ||
| 55 | BPPE - WTV01 | Distributed period value in transaction currency | ||
| 56 | BPPE - WTV02 | Distributed period value in transaction currency | ||
| 57 | BPPE - WTV03 | Distributed period value in transaction currency | ||
| 58 | BPPE - WTV04 | Distributed period value in transaction currency | ||
| 59 | BPPE - WTV05 | Distributed period value in transaction currency | ||
| 60 | BPPE - WTV06 | Distributed period value in transaction currency | ||
| 61 | BPPE - WTV07 | Distributed period value in transaction currency | ||
| 62 | BPPE - WTV08 | Distributed period value in transaction currency | ||
| 63 | BPPE - WTV09 | Distributed period value in transaction currency | ||
| 64 | BPPE - WTV10 | Distributed period value in transaction currency | ||
| 65 | BPPE - WTV11 | Distributed period value in transaction currency | ||
| 66 | BPPE - WTV12 | Distributed period value in transaction currency | ||
| 67 | BPPE - WTV13 | Distributed period value in transaction currency | ||
| 68 | BPPE - WTV14 | Distributed period value in transaction currency | ||
| 69 | BPPE - WTV15 | Distributed period value in transaction currency | ||
| 70 | BPPE - WTV16 | Distributed period value in transaction currency | ||
| 71 | BUBAS_S_CONTEXT - AREA | Area | ||
| 72 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 73 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 74 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 75 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 76 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 77 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 78 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 79 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 80 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 81 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 82 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 83 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 84 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 85 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 86 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 87 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 88 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 89 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 90 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 91 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 92 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 93 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 94 | BUPROCESS - PROCESS | Internal Budgeting Process | ||
| 95 | BUPROCESST - LANGU | Language Key | ||
| 96 | BUPROCESST - PROCESS | Internal Budgeting Process | ||
| 97 | BUPROCESST - TEXT15 | Description of the process | ||
| 98 | BUVORGA - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 99 | BUVORGA - PROCESS | Internal Budgeting Process | ||
| 100 | BUVORGA - VALTYPE | BCS Value Type | ||
| 101 | BUVORGA - VORGA | Budget Type Budgeting/Planning | ||
| 102 | BUWRTTP - BUDCAT | Budget Category | ||
| 103 | BUWRTTP - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 104 | BUWRTTP - VALTYPE | BCS Value Type | ||
| 105 | BUWRTTP - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 106 | BUWRTTP - WRTTP | Value Type | ||
| 107 | CEPFV - NEWVALUE | CEPFV-NEWVALUE | ||
| 108 | COBL - FKBER | Functional Area | ||
| 109 | COBL - GRANT_NBR | Grant | ||
| 110 | COBL_EX - FKBER | Functional Area | ||
| 111 | COBL_EX - GRANT_NBR | Grant | ||
| 112 | DISVARIANT - REPORT | ABAP Program Name | ||
| 113 | FMBDP - RFIKRS | Financial Management Area | ||
| 114 | FMBDP - RFUND | Fund | ||
| 115 | FMBDP - RVERS | Version | ||
| 116 | FMBDP - RYEAR | Fiscal Year | ||
| 117 | FMBDP - TECHORG_9 | Original Application | ||
| 118 | FMBDT - BUDTYPE_9 | Budget Type | ||
| 119 | FMBDT - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 120 | FMBDT - CTEM_CATEGORY_9 | Commitment Item Category | ||
| 121 | FMBDT - HSL01 | Total of transactions of the period in local currency | ||
| 122 | FMBDT - HSL02 | Total of transactions of the period in local currency | ||
| 123 | FMBDT - HSL03 | Total of transactions of the period in local currency | ||
| 124 | FMBDT - HSL04 | Total of transactions of the period in local currency | ||
| 125 | FMBDT - HSL05 | Total of transactions of the period in local currency | ||
| 126 | FMBDT - HSL06 | Total of transactions of the period in local currency | ||
| 127 | FMBDT - HSL07 | Total of transactions of the period in local currency | ||
| 128 | FMBDT - HSL08 | Total of transactions of the period in local currency | ||
| 129 | FMBDT - HSL09 | Total of transactions of the period in local currency | ||
| 130 | FMBDT - HSL10 | Total of transactions of the period in local currency | ||
| 131 | FMBDT - HSL11 | Total of transactions of the period in local currency | ||
| 132 | FMBDT - HSL12 | Total of transactions of the period in local currency | ||
| 133 | FMBDT - HSL13 | Total of transactions of the period in local currency | ||
| 134 | FMBDT - HSL14 | Total of transactions of the period in local currency | ||
| 135 | FMBDT - HSL15 | Total of transactions of the period in local currency | ||
| 136 | FMBDT - HSL16 | Total of transactions of the period in local currency | ||
| 137 | FMBDT - PROCESS_9 | Internal Budgeting Process | ||
| 138 | FMBDT - RCMMTITEM | Commitment item | ||
| 139 | FMBDT - RFIKRS | Financial Management Area | ||
| 140 | FMBDT - RFUNCAREA | Functional Area | ||
| 141 | FMBDT - RFUND | Fund | ||
| 142 | FMBDT - RFUNDSCTR | Funds Center | ||
| 143 | FMBDT - RGRANT_NBR | Grant | ||
| 144 | FMBDT - RLDNR | Ledger | ||
| 145 | FMBDT - RMEASURE | Funded Program | ||
| 146 | FMBDT - RPMAX | Period | ||
| 147 | FMBDT - RTCUR | Currency Key | ||
| 148 | FMBDT - RVERS | Version | ||
| 149 | FMBDT - RYEAR | Fiscal Year | ||
| 150 | FMBDT - TSL01 | Total of transactions of the period in transaction currency | ||
| 151 | FMBDT - TSL02 | Total of transactions of the period in transaction currency | ||
| 152 | FMBDT - TSL03 | Total of transactions of the period in transaction currency | ||
| 153 | FMBDT - TSL04 | Total of transactions of the period in transaction currency | ||
| 154 | FMBDT - TSL05 | Total of transactions of the period in transaction currency | ||
| 155 | FMBDT - TSL06 | Total of transactions of the period in transaction currency | ||
| 156 | FMBDT - TSL07 | Total of transactions of the period in transaction currency | ||
| 157 | FMBDT - TSL08 | Total of transactions of the period in transaction currency | ||
| 158 | FMBDT - TSL09 | Total of transactions of the period in transaction currency | ||
| 159 | FMBDT - TSL10 | Total of transactions of the period in transaction currency | ||
| 160 | FMBDT - TSL11 | Total of transactions of the period in transaction currency | ||
| 161 | FMBDT - TSL12 | Total of transactions of the period in transaction currency | ||
| 162 | FMBDT - TSL13 | Total of transactions of the period in transaction currency | ||
| 163 | FMBDT - TSL14 | Total of transactions of the period in transaction currency | ||
| 164 | FMBDT - TSL15 | Total of transactions of the period in transaction currency | ||
| 165 | FMBDT - TSL16 | Total of transactions of the period in transaction currency | ||
| 166 | FMBDT - VALTYPE_9 | BCS Value Type | ||
| 167 | FMBDT - WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | ||
| 168 | FMCI - FIKRS | Financial Management Area | ||
| 169 | FMCI - FIPEX | Commitment item | ||
| 170 | FMCI - FIPOS | Commitment Item | ||
| 171 | FMCI - FIVOR | Financial transaction | ||
| 172 | FMCI - GJAHR | Fiscal Year | ||
| 173 | FMCI - POSIT | Item (Internal Commitment Item Number) | ||
| 174 | FMCI - POTYP | Commitment Item Category | ||
| 175 | FMFINCODE - FINCODE | Fund | ||
| 176 | FMIT - RMEASURE | Funded Program | ||
| 177 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 178 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 179 | FMKU_S_DIMPART - FUND | Fund | ||
| 180 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 181 | FMKU_S_MIGRATE_SOURCE - BUDTYPE | Budget Type | ||
| 182 | FMKU_S_MIGRATE_SOURCE - CMMITEM | Commitment item | ||
| 183 | FMKU_S_MIGRATE_SOURCE - FISCYEAR | Fiscal Year | ||
| 184 | FMKU_S_MIGRATE_SOURCE - FM_AREA | Financial Management Area | ||
| 185 | FMKU_S_MIGRATE_SOURCE - FUND | Fund | ||
| 186 | FMKU_S_MIGRATE_SOURCE - FUNDSCTR | Funds Center | ||
| 187 | FMKU_S_MIGRATE_TARGET - BUDTYPE | Budget Type | ||
| 188 | FMMIGOV - FISCYEAR | Fiscal Year | ||
| 189 | FMMIGOV - FM_AREA | Financial Management Area | ||
| 190 | FMMIGOV - FUND | Fund | ||
| 191 | FMMIGOV - MIGRATION_REPORT | Migration Report | ||
| 192 | FMMIGOV - SVERS | Budget version | ||
| 193 | FMMIGOV - TVERS | Budget version | ||
| 194 | HELP_VALUE - FIELDNAME | Field Name | ||
| 195 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 196 | HELP_VALUE - TABNAME | Table Name | ||
| 197 | IFMCIDAT - FIPOS | Commitment Item | ||
| 198 | IFMCIDAT - FIVOR | Financial transaction | ||
| 199 | IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | ||
| 200 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 201 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 202 | IFMCIKEY - FIPEX | Commitment item | ||
| 203 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 204 | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 205 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 206 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 207 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | ||
| 208 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | ||
| 209 | IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | ||
| 210 | IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ||
| 211 | IFM_LISTHEADER_DATA - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ||
| 212 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 213 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 214 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 215 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 216 | SYST - MSGID | ABAP System Field: Message ID | ||
| 217 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 218 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 219 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 223 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 224 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 225 | TBP1C - APPLIK | Application | ||
| 226 | TBP1C - AVA_ALL | Availability control against overall value | ||
| 227 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 228 | TBP1C - BPJA | Planning/budget annual values | ||
| 229 | TBP1C - BPPE | Planning/budget period values |