Table/Structure Field list used by SAP ABAP Program LFMBL_FG_CUSTOM_EF00 (LFMBL_FG_CUSTOM_EF00)
SAP ABAP Program
LFMBL_FG_CUSTOM_EF00 (LFMBL_FG_CUSTOM_EF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FMBUDBCS - BUDTYPE | Budget Type | ||
| 4 | FMBUDBCS - CMMT_ITEM | Commitment item | ||
| 5 | FMBUDBCS - COMP_CODE | Company Code | ||
| 6 | FMBUDBCS - DOCTYPE | Budget entry document type | ||
| 7 | FMBUDBCS - FISC_YEAR | From year | ||
| 8 | FMBUDBCS - FM_AREA | Financial Management Area | ||
| 9 | FMBUDBCS - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 10 | FMBUDBCS - FUNDS_CTR | Funds Center | ||
| 11 | FMBUDBCS - FUND_TYPE | FM Fund Type | ||
| 12 | FMBUDBCS - GL_ACCOUNT | G/L Account Number | ||
| 13 | FMBUDBCS - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 14 | FMBUDBCS - LDGR_AREA | Ledger area | ||
| 15 | FMBUDBCS - MANDT | Client | ||
| 16 | FMBUDBCS - PSTNG_PERIOD | Period from which this entry is valid | ||
| 17 | FMBUDDIS - BDGT_SUBTYPE | Budget Subtype | ||
| 18 | FMBUDDIS - CMMT_ITEM | Commitment item | ||
| 19 | FMBUDDIS - COMP_CODE | Company Code | ||
| 20 | FMBUDDIS - DOCTYPE | Budget entry document type | ||
| 21 | FMBUDDIS - FISC_YEAR | From year | ||
| 22 | FMBUDDIS - FM_AREA | Financial Management Area | ||
| 23 | FMBUDDIS - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 24 | FMBUDDIS - FUNDS_CTR | Funds Center | ||
| 25 | FMBUDDIS - FUND_TYPE | FM Fund Type | ||
| 26 | FMBUDDIS - GL_ACCOUNT | G/L Account Number | ||
| 27 | FMBUDDIS - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 28 | FMBUDDIS - LDGR_AREA | Ledger area | ||
| 29 | FMBUDDIS - MANDT | Client | ||
| 30 | FMBUDDIS - PSTNG_PERIOD | Period from which this entry is valid | ||
| 31 | FMBUDRES - BDGT_SUBTYPE | Budget Subtype | ||
| 32 | FMBUDRES - COMP_CODE | Company Code | ||
| 33 | FMBUDRES - FISC_YEAR | From year | ||
| 34 | FMBUDRES - FM_AREA | Financial Management Area | ||
| 35 | FMBUDRES - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 36 | FMBUDRES - FUND_TYPE | FM Fund Type | ||
| 37 | FMBUDRES - GL_ACCOUNT | G/L Account Number | ||
| 38 | FMBUDRES - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 39 | FMBUDRES - LDGR_AREA | Ledger area | ||
| 40 | FMBUDRES - MANDT | Client | ||
| 41 | FMBUDRES - PSTNG_PERIOD | Period from which this entry is valid | ||
| 42 | FMBUDREV - AMT_TYPE | Amount type | ||
| 43 | FMBUDREV - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 44 | FMBUDREV - CFLEV | Carryforward level | ||
| 45 | FMBUDREV - COMP_CODE | Company Code | ||
| 46 | FMBUDREV - DP_WITH_PO | FM Down payment with reference to purchase order for BL | ||
| 47 | FMBUDREV - FISC_YEAR | From year | ||
| 48 | FMBUDREV - FM_AREA | Financial Management Area | ||
| 49 | FMBUDREV - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 50 | FMBUDREV - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 51 | FMBUDREV - FUND_TYPE | FM Fund Type | ||
| 52 | FMBUDREV - GL_ACCOUNT | G/L Account Number | ||
| 53 | FMBUDREV - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 54 | FMBUDREV - LDGR_AREA | Ledger area | ||
| 55 | FMBUDREV - MANDT | Client | ||
| 56 | FMBUDREV - PSTNG_PERIOD | Period from which this entry is valid | ||
| 57 | FMBUDREV - TRANSAC | CO Business Transaction | ||
| 58 | FMBUDREV - VALUE_TYPE | Value Type | ||
| 59 | FMBUDREV - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 60 | FMBUDSTA - AMT_TYPE | Amount type | ||
| 61 | FMBUDSTA - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 62 | FMBUDSTA - CFLEV | Carryforward level | ||
| 63 | FMBUDSTA - COMP_CODE | Company Code | ||
| 64 | FMBUDSTA - DP_WITH_PO | FM Down payment with reference to purchase order for BL | ||
| 65 | FMBUDSTA - FISC_YEAR | From year | ||
| 66 | FMBUDSTA - FM_AREA | Financial Management Area | ||
| 67 | FMBUDSTA - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 68 | FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 69 | FMBUDSTA - FUND_TYPE | FM Fund Type | ||
| 70 | FMBUDSTA - GL_ACCOUNT | G/L Account Number | ||
| 71 | FMBUDSTA - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 72 | FMBUDSTA - LDGR_AREA | Ledger area | ||
| 73 | FMBUDSTA - MANDT | Client | ||
| 74 | FMBUDSTA - PSTNG_PERIOD | Period from which this entry is valid | ||
| 75 | FMBUDSTA - TRANSAC | CO Business Transaction | ||
| 76 | FMBUDSTA - VALUE_TYPE | Value Type | ||
| 77 | FMBUDSTA - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 80 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 81 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 82 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 83 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 84 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 85 | V_FMBUDBCS - BUDTYPE | Budget Type | ||
| 86 | V_FMBUDBCS - CMMT_ITEM | Commitment item | ||
| 87 | V_FMBUDBCS - COMP_CODE | Company Code | ||
| 88 | V_FMBUDBCS - DOCTYPE | Budget entry document type | ||
| 89 | V_FMBUDBCS - FISC_YEAR | From year | ||
| 90 | V_FMBUDBCS - FM_AREA | Financial Management Area | ||
| 91 | V_FMBUDBCS - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 92 | V_FMBUDBCS - FUNDS_CTR | Funds Center | ||
| 93 | V_FMBUDBCS - FUND_TYPE | FM Fund Type | ||
| 94 | V_FMBUDBCS - GL_ACCOUNT | G/L Account Number | ||
| 95 | V_FMBUDBCS - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 96 | V_FMBUDBCS - LDGR_AREA | Ledger area | ||
| 97 | V_FMBUDBCS - MANDT | Client | ||
| 98 | V_FMBUDBCS - PSTNG_PERIOD | Period from which this entry is valid | ||
| 99 | V_FMBUDDIS - BDGT_SUBTYPE | Budget Subtype | ||
| 100 | V_FMBUDDIS - CMMT_ITEM | Commitment item | ||
| 101 | V_FMBUDDIS - COMP_CODE | Company Code | ||
| 102 | V_FMBUDDIS - DOCTYPE | Budget entry document type | ||
| 103 | V_FMBUDDIS - FISC_YEAR | From year | ||
| 104 | V_FMBUDDIS - FM_AREA | Financial Management Area | ||
| 105 | V_FMBUDDIS - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 106 | V_FMBUDDIS - FUNDS_CTR | Funds Center | ||
| 107 | V_FMBUDDIS - FUND_TYPE | FM Fund Type | ||
| 108 | V_FMBUDDIS - GL_ACCOUNT | G/L Account Number | ||
| 109 | V_FMBUDDIS - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 110 | V_FMBUDDIS - LDGR_AREA | Ledger area | ||
| 111 | V_FMBUDDIS - MANDT | Client | ||
| 112 | V_FMBUDDIS - PSTNG_PERIOD | Period from which this entry is valid | ||
| 113 | V_FMBUDRES - BDGT_SUBTYPE | Budget Subtype | ||
| 114 | V_FMBUDRES - COMP_CODE | Company Code | ||
| 115 | V_FMBUDRES - FISC_YEAR | From year | ||
| 116 | V_FMBUDRES - FM_AREA | Financial Management Area | ||
| 117 | V_FMBUDRES - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 118 | V_FMBUDRES - FUND_TYPE | FM Fund Type | ||
| 119 | V_FMBUDRES - GL_ACCOUNT | G/L Account Number | ||
| 120 | V_FMBUDRES - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 121 | V_FMBUDRES - LDGR_AREA | Ledger area | ||
| 122 | V_FMBUDRES - MANDT | Client | ||
| 123 | V_FMBUDRES - PSTNG_PERIOD | Period from which this entry is valid | ||
| 124 | V_FMBUDREV - AMT_TYPE | Amount type | ||
| 125 | V_FMBUDREV - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 126 | V_FMBUDREV - CFLEV | Carryforward level | ||
| 127 | V_FMBUDREV - COMP_CODE | Company Code | ||
| 128 | V_FMBUDREV - DP_WITH_PO | FM Down payment with reference to purchase order for BL | ||
| 129 | V_FMBUDREV - FISC_YEAR | From year | ||
| 130 | V_FMBUDREV - FM_AREA | Financial Management Area | ||
| 131 | V_FMBUDREV - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 132 | V_FMBUDREV - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 133 | V_FMBUDREV - FUND_TYPE | FM Fund Type | ||
| 134 | V_FMBUDREV - GL_ACCOUNT | G/L Account Number | ||
| 135 | V_FMBUDREV - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 136 | V_FMBUDREV - LDGR_AREA | Ledger area | ||
| 137 | V_FMBUDREV - MANDT | Client | ||
| 138 | V_FMBUDREV - PSTNG_PERIOD | Period from which this entry is valid | ||
| 139 | V_FMBUDREV - TRANSAC | CO Business Transaction | ||
| 140 | V_FMBUDREV - VALUE_TYPE | Value Type | ||
| 141 | V_FMBUDREV - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 142 | V_FMBUDSTA - AMT_TYPE | Amount type | ||
| 143 | V_FMBUDSTA - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 144 | V_FMBUDSTA - CFLEV | Carryforward level | ||
| 145 | V_FMBUDSTA - COMP_CODE | Company Code | ||
| 146 | V_FMBUDSTA - DP_WITH_PO | FM Down payment with reference to purchase order for BL | ||
| 147 | V_FMBUDSTA - FISC_YEAR | From year | ||
| 148 | V_FMBUDSTA - FM_AREA | Financial Management Area | ||
| 149 | V_FMBUDSTA - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | ||
| 150 | V_FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 151 | V_FMBUDSTA - FUND_TYPE | FM Fund Type | ||
| 152 | V_FMBUDSTA - GL_ACCOUNT | G/L Account Number | ||
| 153 | V_FMBUDSTA - GL_ACCOUNT_ADJ | G/L Account Number | ||
| 154 | V_FMBUDSTA - LDGR_AREA | Ledger area | ||
| 155 | V_FMBUDSTA - MANDT | Client | ||
| 156 | V_FMBUDSTA - PSTNG_PERIOD | Period from which this entry is valid | ||
| 157 | V_FMBUDSTA - TRANSAC | CO Business Transaction | ||
| 158 | V_FMBUDSTA - VALUE_TYPE | Value Type | ||
| 159 | V_FMBUDSTA - VBUND_FLG | Company ID of trading partner flag for BL |