Data Element list used by SAP ABAP Program IFMKU_MIGRATE_TOTALS_TOP (Top include for totals migration)
SAP ABAP Program 
IFMKU_MIGRATE_TOTALS_TOP (Top include for totals migration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BAPIOPTION | Selection operator OPTION for range tables | |
| 6 | Data Element |
BAPISIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 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_VERSION | Planning/budgeting version | |
| 12 | Data Element |
BP_VORGANG | Budget Type Budgeting/Planning | |
| 13 | Data Element |
BP_WGL | Total value in ledger currency | |
| 14 | Data Element |
BP_WGTV | Total distributed value in transaction currency | |
| 15 | Data Element |
BP_WJT | Annual value in transaction currency | |
| 16 | Data Element |
BP_WJTV | Distributed annual value in transaction currency | |
| 17 | Data Element |
BP_WPT | Period value in transaction currency | |
| 18 | Data Element |
BP_WPTV | Distributed period value in transaction currency | |
| 19 | Data Element |
BUKU_BUDTYPE | Budget Type | |
| 20 | Data Element |
BUKU_MIGRATION_SCOPE | Scope for migration | |
| 21 | Data Element |
BUKU_MIG_FULL_COVR | Full Migration for Carryover Documents | |
| 22 | Data Element |
BUKU_PERIOD | Budgeting period | |
| 23 | Data Element |
BUKU_PROCESS | Internal Budgeting Process | |
| 24 | Data Element |
BUKU_VERSION | Budget version | |
| 25 | Data Element |
CO_WRTTP | Value Type | |
| 26 | Data Element |
FIKRS | Financial Management Area | |
| 27 | Data Element |
FMCU_DIMSTATE | Status of FM Account Assignment Element | |
| 28 | Data Element |
FM_FAREA | Functional Area | |
| 29 | Data Element |
FM_WAERS | FM area currency | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 32 | Data Element |
INT4 | Natural number | |
| 33 | Data Element |
PERBL | Period block | |
| 34 | Data Element |
RLDNR | Ledger | |
| 35 | Data Element |
SYSUBRC | Return Code | |
| 36 | Data Element |
TSLXX12 | Total of transactions of the period in transaction currency | |
| 37 | Data Element |
TSLXX9 | Total of transactions of the period in transaction currency | |
| 38 | Data Element |
TWAER | Transaction Currency | |
| 39 | Data Element |
XFELD | Checkbox |
