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 |
---|---|---|---|---|
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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 |