Table/Structure Field list used by SAP ABAP Program L0FBUF00 (L0FBUF00)
SAP ABAP Program
L0FBUF00 (L0FBUF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FM01 - FIKRS | Financial Management Area | ||
| 4 | FM01 - MANDT | Client | ||
| 5 | FM01 - VERSACT | Budget Version Activation Process | ||
| 6 | FM01T - FIKRS | Financial Management Area | ||
| 7 | FM01T - FITXT | Name of FM area | ||
| 8 | FM01T - SPRAS | Language Key | ||
| 9 | FMBUDVERS - CB_ORG | Enter original commitment budget | ||
| 10 | FMBUDVERS - CB_ORG_AUTHGRP | Authorization Group for Commitment Budget in Payment Budget | ||
| 11 | FMBUDVERS - CB_REL | Enter Commitment Budget Release | ||
| 12 | FMBUDVERS - CB_REL_AUTHGRP | Authorization Group for Commitment Budget Release | ||
| 13 | FMBUDVERS - CB_SUP | Enter Commitment Budget Supplement | ||
| 14 | FMBUDVERS - CB_SUP_AUTHGRP | Authorization Group for Commitment Budget: Enter Supplement | ||
| 15 | FMBUDVERS - CB_UPD | Commitment Budget Updates | ||
| 16 | FMBUDVERS - CB_UPD_AUTHGRP | Authorization Group for Commitment Budget: Budget Update | ||
| 17 | FMBUDVERS - CB_YCH | Commitment Budget Fiscal Year Change | ||
| 18 | FMBUDVERS - CB_YCH_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year End | ||
| 19 | FMBUDVERS - CB_YST | Commitment Budget Fiscal Year Start | ||
| 20 | FMBUDVERS - CB_YST_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year Start | ||
| 21 | FMBUDVERS - FIKRS | Financial Management Area | ||
| 22 | FMBUDVERS - GEBER | Fund | ||
| 23 | FMBUDVERS - GJAHR | Fiscal Year | ||
| 24 | FMBUDVERS - MANDT | Client | ||
| 25 | FMBUDVERS - PB_ORG | Original budget in payment budget | ||
| 26 | FMBUDVERS - PB_ORG_AUTHGRP | Authorization Group for Original Budget in Payment Budget | ||
| 27 | FMBUDVERS - PB_REL | Enter payment budget release | ||
| 28 | FMBUDVERS - PB_REL_AUTHGRP | Authorization Group for Payment Budget Release | ||
| 29 | FMBUDVERS - PB_SUP | Enter payment budget supplement | ||
| 30 | FMBUDVERS - PB_SUP_AUTHGRP | Authorization Group for Payment Budget: Enter Supplement | ||
| 31 | FMBUDVERS - PB_UPD | Payment Budget Updates | ||
| 32 | FMBUDVERS - PB_UPD_AUTHGRP | Authorization Group for Payment Budget: Budget Update | ||
| 33 | FMBUDVERS - PB_YCH | Payment budget fiscal year end | ||
| 34 | FMBUDVERS - PB_YCH_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year End | ||
| 35 | FMBUDVERS - PB_YST | Payment budget fiscal year start | ||
| 36 | FMBUDVERS - PB_YST_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year Start | ||
| 37 | FMBUDVERS - VERSN | Planning/budgeting version | ||
| 38 | FMEDDOCTYPE - CLIENT | Client | ||
| 39 | FMEDDOCTYPE - DOCTYPE | Budget entry document type | ||
| 40 | FMEDDOCTYPET - CLIENT | Client | ||
| 41 | FMEDDOCTYPET - DOCTYPE | Budget entry document type | ||
| 42 | FMEDDOCTYPET - LANGU | Language Key | ||
| 43 | FMEDDOCTYPET - TEXT | Budget entry document type text | ||
| 44 | SI_FM01 - VERSACT | Budget Version Activation Process | ||
| 45 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 48 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 49 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 50 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 51 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 52 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 53 | V_FM01_VERSACT - FIKRS | Financial Management Area | ||
| 54 | V_FM01_VERSACT - FITXT | Name of FM area | ||
| 55 | V_FM01_VERSACT - MANDT | Client | ||
| 56 | V_FM01_VERSACT - VERSACT | Budget Version Activation Process | ||
| 57 | V_FMBUDVERS_KOM - CB_ORG | Original Budget in Commitment Budget | ||
| 58 | V_FMBUDVERS_KOM - CB_ORG_AUTHGRP | Authorization Group for Commitment Budget in Payment Budget | ||
| 59 | V_FMBUDVERS_KOM - CB_REL | Released Commitment Budget | ||
| 60 | V_FMBUDVERS_KOM - CB_REL_AUTHGRP | Authorization Group for Commitment Budget Release | ||
| 61 | V_FMBUDVERS_KOM - CB_SUP | Commitment Budget supplement | ||
| 62 | V_FMBUDVERS_KOM - CB_SUP_AUTHGRP | Authorization Group for Commitment Budget: Enter Supplement | ||
| 63 | V_FMBUDVERS_KOM - CB_UPD | Commitment Budget Updates | ||
| 64 | V_FMBUDVERS_KOM - CB_UPD_AUTHGRP | Authorization Group for Commitment Budget: Budget Update | ||
| 65 | V_FMBUDVERS_KOM - CB_YCH | Commitment Budget Fiscal Year Change | ||
| 66 | V_FMBUDVERS_KOM - CB_YCH_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year End | ||
| 67 | V_FMBUDVERS_KOM - CB_YST | Commitment Budget Fiscal Year Start | ||
| 68 | V_FMBUDVERS_KOM - CB_YST_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year Start | ||
| 69 | V_FMBUDVERS_KOM - FIKRS | Financial Management Area | ||
| 70 | V_FMBUDVERS_KOM - GEBER | Fund | ||
| 71 | V_FMBUDVERS_KOM - GJAHR | Fiscal Year | ||
| 72 | V_FMBUDVERS_KOM - MANDT | Client | ||
| 73 | V_FMBUDVERS_KOM - PB_ORG | Original budget in payment budget | ||
| 74 | V_FMBUDVERS_KOM - PB_ORG_AUTHGRP | Authorization Group for Original Budget in Payment Budget | ||
| 75 | V_FMBUDVERS_KOM - PB_REL | Released payment budget | ||
| 76 | V_FMBUDVERS_KOM - PB_REL_AUTHGRP | Authorization Group for Payment Budget Release | ||
| 77 | V_FMBUDVERS_KOM - PB_SUP | Payment budget supplement | ||
| 78 | V_FMBUDVERS_KOM - PB_SUP_AUTHGRP | Authorization Group for Payment Budget: Enter Supplement | ||
| 79 | V_FMBUDVERS_KOM - PB_UPD | Payment Budget Updates | ||
| 80 | V_FMBUDVERS_KOM - PB_UPD_AUTHGRP | Authorization Group for Payment Budget: Budget Update | ||
| 81 | V_FMBUDVERS_KOM - PB_YCH | Payment budget fiscal year end | ||
| 82 | V_FMBUDVERS_KOM - PB_YCH_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year End | ||
| 83 | V_FMBUDVERS_KOM - PB_YST | Payment budget fiscal year start | ||
| 84 | V_FMBUDVERS_KOM - PB_YST_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year Start | ||
| 85 | V_FMBUDVERS_KOM - VERSN | Planning/budgeting version | ||
| 86 | V_FMBUDVERS_STD - CB_ORG | Enter original commitment budget | ||
| 87 | V_FMBUDVERS_STD - CB_ORG_AUTHGRP | Authorization Group for Commitment Budget in Payment Budget | ||
| 88 | V_FMBUDVERS_STD - CB_REL | Enter Commitment Budget Release | ||
| 89 | V_FMBUDVERS_STD - CB_REL_AUTHGRP | Authorization Group for Commitment Budget Release | ||
| 90 | V_FMBUDVERS_STD - CB_SUP | Enter Commitment Budget Supplement | ||
| 91 | V_FMBUDVERS_STD - CB_SUP_AUTHGRP | Authorization Group for Commitment Budget: Enter Supplement | ||
| 92 | V_FMBUDVERS_STD - CB_UPD | Commitment Budget Updates | ||
| 93 | V_FMBUDVERS_STD - CB_UPD_AUTHGRP | Authorization Group for Commitment Budget: Budget Update | ||
| 94 | V_FMBUDVERS_STD - CB_YCH | Commitment Budget Fiscal Year Change | ||
| 95 | V_FMBUDVERS_STD - CB_YCH_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year End | ||
| 96 | V_FMBUDVERS_STD - CB_YST | Commitment Budget Fiscal Year Start | ||
| 97 | V_FMBUDVERS_STD - CB_YST_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year Start | ||
| 98 | V_FMBUDVERS_STD - FIKRS | Financial Management Area | ||
| 99 | V_FMBUDVERS_STD - GEBER | Fund | ||
| 100 | V_FMBUDVERS_STD - GJAHR | Fiscal Year | ||
| 101 | V_FMBUDVERS_STD - MANDT | Client | ||
| 102 | V_FMBUDVERS_STD - PB_ORG | Original budget in payment budget | ||
| 103 | V_FMBUDVERS_STD - PB_ORG_AUTHGRP | Authorization Group for Original Budget in Payment Budget | ||
| 104 | V_FMBUDVERS_STD - PB_REL | Enter payment budget release | ||
| 105 | V_FMBUDVERS_STD - PB_REL_AUTHGRP | Authorization Group for Payment Budget Release | ||
| 106 | V_FMBUDVERS_STD - PB_SUP | Enter payment budget supplement | ||
| 107 | V_FMBUDVERS_STD - PB_SUP_AUTHGRP | Authorization Group for Payment Budget: Enter Supplement | ||
| 108 | V_FMBUDVERS_STD - PB_UPD | Payment Budget Updates | ||
| 109 | V_FMBUDVERS_STD - PB_UPD_AUTHGRP | Authorization Group for Payment Budget: Budget Update | ||
| 110 | V_FMBUDVERS_STD - PB_YCH | Payment budget fiscal year end | ||
| 111 | V_FMBUDVERS_STD - PB_YCH_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year End | ||
| 112 | V_FMBUDVERS_STD - PB_YST | Payment budget fiscal year start | ||
| 113 | V_FMBUDVERS_STD - PB_YST_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year Start | ||
| 114 | V_FMBUDVERS_STD - VERSN | Planning/budgeting version | ||
| 115 | V_FMEDDOCTYPE_BL - CLIENT | Client | ||
| 116 | V_FMEDDOCTYPE_BL - DOCTYPE | Budget entry document type | ||
| 117 | V_FMEDDOCTYPE_BL - TEXT | Budget entry document type text |