Table/Structure Field list used by SAP ABAP Program L0050F04 (Include L0050F04)
SAP ABAP Program
L0050F04 (Include L0050F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_0050_HEADER_ADD - COHORT | Reporting Year for Cohort | ||
| 2 | BAPI_0050_HEADER_ADD - HEADER_TEXT | Header Text for Budget Entry Document | ||
| 3 | BAPI_0050_HEADER_ADD - LEGIS | Type of Legislation | ||
| 4 | BAPI_0050_HEADER_ADD - OBJ_SYS | Logical system of source document | ||
| 5 | BAPI_0050_HEADER_ADD - OBJ_TYPE | Reference procedure | ||
| 6 | BAPI_0050_HEADER_ADD - PERS_RESP | Person Responsible for Planning/Budgeting | ||
| 7 | BAPI_0050_HEADER_ADD - PUBLAW | Public Law Cited | ||
| 8 | BAPI_0050_HEADER_ADD - REF_DOC | Reference document number | ||
| 9 | BAPI_0050_HEADER_ADD - REF_ORG_UN | Reference organisational units | ||
| 10 | BAPI_0050_HEADER_ADD - TEXT_NAME | Text Name | ||
| 11 | BAPI_0050_HEADER_GET - CRTDATE | Date on which the object was created | ||
| 12 | BAPI_0050_HEADER_GET - CRTTIME | Time at which the object was created | ||
| 13 | BAPI_0050_HEADER_GET - CRTUSER | User who created the object | ||
| 14 | BAPI_0050_HEADER_GET - DOCDATE | Document Date | ||
| 15 | BAPI_0050_HEADER_GET - DOCFAM | Document Family Number | ||
| 16 | BAPI_0050_HEADER_GET - DOCSTATE | Status of a budget entry document | ||
| 17 | BAPI_0050_HEADER_GET - DOCTYPE | Budget entry document type | ||
| 18 | BAPI_0050_HEADER_GET - DOCUMENT | Budget entry document number | ||
| 19 | BAPI_0050_HEADER_GET - DOC_YEAR | Document Year | ||
| 20 | BAPI_0050_HEADER_GET - FM_AREA | Financial Management Area | ||
| 21 | BAPI_0050_HEADER_GET - LOG_SYSTEM | Logical system | ||
| 22 | BAPI_0050_HEADER_GET - LONG_TEXT_IND | Long Text Exists | ||
| 23 | BAPI_0050_HEADER_GET - PROCESS | Budgeting Process | ||
| 24 | BAPI_0050_HEADER_GET - PSTNG_DATE | Posting Date in the Document | ||
| 25 | BAPI_0050_HEADER_GET - REV_REFNR | Reversal Reference Document Number | ||
| 26 | BAPI_0050_HEADER_GET - REV_STATUS | Reversal status | ||
| 27 | BAPI_0050_HEADER_GET - TECH_ORIGIN | Original Application | ||
| 28 | BAPI_0050_HEADER_GET - VERSION | Budget version | ||
| 29 | BAPI_0050_ITEM_GET - BUDCAT | Budget Category | ||
| 30 | BAPI_0050_ITEM_GET - BUDTYPE | Budget Type | ||
| 31 | BAPI_0050_ITEM_GET - CASH_YEAR | Year of Cash Effectivity | ||
| 32 | BAPI_0050_ITEM_GET - CMMT_ITEM | Commitment item | ||
| 33 | BAPI_0050_ITEM_GET - CTEM_CATEGORY | Commitment Item Category | ||
| 34 | BAPI_0050_ITEM_GET - DISTKEY | Distribution Key | ||
| 35 | BAPI_0050_ITEM_GET - FISC_YEAR | Fiscal Year | ||
| 36 | BAPI_0050_ITEM_GET - FLG_ADDED | Indicator for Additional Line | ||
| 37 | BAPI_0050_ITEM_GET - FUNC_AREA | Functional Area | ||
| 38 | BAPI_0050_ITEM_GET - FUND | Fund | ||
| 39 | BAPI_0050_ITEM_GET - FUNDS_CTR | Funds Center | ||
| 40 | BAPI_0050_ITEM_GET - GRANT_NBR | Grant | ||
| 41 | BAPI_0050_ITEM_GET - ITEM_NUM | Six-Character Posting Item for Ledger | ||
| 42 | BAPI_0050_ITEM_GET - ITEM_TEXT | Item Text | ||
| 43 | BAPI_0050_ITEM_GET - LOC_CURRCY | Local Currency | ||
| 44 | BAPI_0050_ITEM_GET - LOC_CURRCY_ISO | ISO currency code | ||
| 45 | BAPI_0050_ITEM_GET - MEASURE | Funded Program | ||
| 46 | BAPI_0050_ITEM_GET - TOTAL_AMOUNT_LCUR | Currency amount in BAPI interfaces | ||
| 47 | BAPI_0050_ITEM_GET - TOTAL_AMOUNT_TCUR | Currency amount in BAPI interfaces | ||
| 48 | BAPI_0050_ITEM_GET - TRANS_CURR | Transaction Currency | ||
| 49 | BAPI_0050_ITEM_GET - TRANS_CURR_ISO | ISO currency code | ||
| 50 | BAPI_0050_ITEM_GET - VALTYPE | BCS Value Type | ||
| 51 | BAPI_0050_PERIOD_GET - BUDGETING_PERIOD | Budgeting period | ||
| 52 | BAPI_0050_PERIOD_GET - ITEM_NUM | Six-Character Posting Item for Ledger | ||
| 53 | BAPI_0050_PERIOD_GET - PERIOD_AMOUNT_LCUR | Currency amount in BAPI interfaces | ||
| 54 | BAPI_0050_PERIOD_GET - PERIOD_AMOUNT_TCUR | Currency amount in BAPI interfaces | ||
| 55 | BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | ||
| 56 | BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | ||
| 57 | BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | ||
| 58 | BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | ||
| 59 | BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | ||
| 60 | BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | ||
| 61 | BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | ||
| 62 | BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | ||
| 63 | BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | ||
| 64 | BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | ||
| 65 | BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | ||
| 66 | BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | ||
| 67 | BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | ||
| 68 | BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | ||
| 69 | BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | ||
| 70 | BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | ||
| 71 | FMED_S_DOCID - DOCNR | Budget entry document number | ||
| 72 | FMED_S_DOCID - DOCYEAR | Document Year | ||
| 73 | FMED_S_DOCID - FM_AREA | Financial Management Area | ||
| 74 | FMED_S_HEADER - AWORG | Reference organisational units | ||
| 75 | FMED_S_HEADER - AWREF | Reference document number | ||
| 76 | FMED_S_HEADER - AWSYS | Logical system of source document | ||
| 77 | FMED_S_HEADER - AWTYP | Reference procedure | ||
| 78 | FMED_S_HEADER - COHORT | Reporting Year for Cohort | ||
| 79 | FMED_S_HEADER - CRTDATE | Date on which the object was created | ||
| 80 | FMED_S_HEADER - CRTTIME | Time at which the object was created | ||
| 81 | FMED_S_HEADER - CRTUSER | User who created the object | ||
| 82 | FMED_S_HEADER - DOCDATE | Document Date | ||
| 83 | FMED_S_HEADER - DOCFAM | Document Family Number | ||
| 84 | FMED_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 85 | FMED_S_HEADER - DOCTYPE | Budget entry document type | ||
| 86 | FMED_S_HEADER - LEGIS | Type of Legislation | ||
| 87 | FMED_S_HEADER - LOGSYS | Logical system | ||
| 88 | FMED_S_HEADER - LTXT_IND | Long Text Exists | ||
| 89 | FMED_S_HEADER - POSTDATE | Posting Date in the Document | ||
| 90 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 91 | FMED_S_HEADER - PUBLAW | Public Law Cited | ||
| 92 | FMED_S_HEADER - RESPPERS | Person Responsible for Planning/Budgeting | ||
| 93 | FMED_S_HEADER - REVSTATE | Reversal status | ||
| 94 | FMED_S_HEADER - REV_REFNR | Reversal Reference Document Number | ||
| 95 | FMED_S_HEADER - TECHORG | Original Application | ||
| 96 | FMED_S_HEADER - TEXT50 | Item Text | ||
| 97 | FMED_S_HEADER - TEXTNAME | Text Name | ||
| 98 | FMED_S_HEADER - VERSION | Budget version | ||
| 99 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 100 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 101 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 102 | FMED_S_LINE - CEFFYEAR | Year of Cash Effectivity | ||
| 103 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 104 | FMED_S_LINE - DISTKEY | Distribution Key | ||
| 105 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 106 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 107 | FMED_S_LINE - FLG_ADDED | Indicator for Additional Line | ||
| 108 | FMED_S_LINE - LVAL01 | Budget amount in local currency | ||
| 109 | FMED_S_LINE - LVAL02 | Budget amount in local currency | ||
| 110 | FMED_S_LINE - LVAL03 | Budget amount in local currency | ||
| 111 | FMED_S_LINE - LVAL04 | Budget amount in local currency | ||
| 112 | FMED_S_LINE - LVAL05 | Budget amount in local currency | ||
| 113 | FMED_S_LINE - LVAL06 | Budget amount in local currency | ||
| 114 | FMED_S_LINE - LVAL07 | Budget amount in local currency | ||
| 115 | FMED_S_LINE - LVAL08 | Budget amount in local currency | ||
| 116 | FMED_S_LINE - LVAL09 | Budget amount in local currency | ||
| 117 | FMED_S_LINE - LVAL10 | Budget amount in local currency | ||
| 118 | FMED_S_LINE - LVAL11 | Budget amount in local currency | ||
| 119 | FMED_S_LINE - LVAL12 | Budget amount in local currency | ||
| 120 | FMED_S_LINE - LVAL13 | Budget amount in local currency | ||
| 121 | FMED_S_LINE - LVAL14 | Budget amount in local currency | ||
| 122 | FMED_S_LINE - LVAL15 | Budget amount in local currency | ||
| 123 | FMED_S_LINE - LVAL16 | Budget amount in local currency | ||
| 124 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 125 | FMED_S_LINE - RPMAX | Period | ||
| 126 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 127 | FMED_S_LINE - TEXT50 | Item Text | ||
| 128 | FMED_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 129 | FMED_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 130 | FMED_S_LINE - TVAL03 | Budget amount in transaction currency | ||
| 131 | FMED_S_LINE - TVAL04 | Budget amount in transaction currency | ||
| 132 | FMED_S_LINE - TVAL05 | Budget amount in transaction currency | ||
| 133 | FMED_S_LINE - TVAL06 | Budget amount in transaction currency | ||
| 134 | FMED_S_LINE - TVAL07 | Budget amount in transaction currency | ||
| 135 | FMED_S_LINE - TVAL08 | Budget amount in transaction currency | ||
| 136 | FMED_S_LINE - TVAL09 | Budget amount in transaction currency | ||
| 137 | FMED_S_LINE - TVAL10 | Budget amount in transaction currency | ||
| 138 | FMED_S_LINE - TVAL11 | Budget amount in transaction currency | ||
| 139 | FMED_S_LINE - TVAL12 | Budget amount in transaction currency | ||
| 140 | FMED_S_LINE - TVAL13 | Budget amount in transaction currency | ||
| 141 | FMED_S_LINE - TVAL14 | Budget amount in transaction currency | ||
| 142 | FMED_S_LINE - TVAL15 | Budget amount in transaction currency | ||
| 143 | FMED_S_LINE - TVAL16 | Budget amount in transaction currency | ||
| 144 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 145 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 146 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 147 | FMKU_S_DIMPART - FUND | Fund | ||
| 148 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 149 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 150 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 151 | FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 152 | FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 153 | FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 154 | FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 155 | FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 156 | FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 157 | FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 158 | FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 159 | FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 160 | FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 161 | FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 162 | FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 163 | FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 164 | FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 165 | FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 166 | FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 167 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 168 | SYST - MSGID | ABAP System Field: Message ID | ||
| 169 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 170 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 171 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV4 | ABAP System Field: Message Variable |