Table/Structure Field list used by SAP ABAP Program LFMBWBF01 (Include LFMBPA_BWF01)
SAP ABAP Program
LFMBWBF01 (Include LFMBPA_BWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUBAS_S_CONTEXT - AREA | Area | ||
| 2 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 3 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 4 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 5 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 6 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 7 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 8 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 9 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 10 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 11 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 12 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 13 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 14 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 15 | DYNPREAD - FIELDNAME | Field name | ||
| 16 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 17 | FMBWUS - CC_PROTOCOL_ON | Consistency checks - Active/inactive status of the protocol | ||
| 18 | FMBWUS - DEFAULT_LAYOUT | Layout as default for all documents | ||
| 19 | FMBWUS - LAYOUTVAR | Layout variant - Layout management in budgeting | ||
| 20 | FMBWUS - SPLIT | Split flag for transfer in two screens | ||
| 21 | FMBWUS - TREE_ON | Checkbox | ||
| 22 | FMBW_S_ALV_MAIN - CMMTITEM | Commitment item | ||
| 23 | FMBW_S_ALV_MAIN - CTEM_CATEGORY | Commitment Item Category | ||
| 24 | FMBW_S_ALV_MAIN - DOCLN | Budget entry document line | ||
| 25 | FMBW_S_ALV_MAIN - FLG_ADDED | Indicator for Additional Line | ||
| 26 | FMBW_S_ALV_MAIN - LINE_SIGN | Sign for Line | ||
| 27 | FMBW_S_ALV_MAIN - TVALUE | Budget amount in transaction currency | ||
| 28 | FMBW_S_ALV_MAIN - VALTYPE | BCS Value Type | ||
| 29 | FMBW_S_CURRENCY - LCURR_DB | Transaction Currency | ||
| 30 | FMBW_S_CURRENCY - LCURR_UI | Transaction Currency | ||
| 31 | FMBW_S_CURRENCY - TCURR | Transaction Currency | ||
| 32 | FMBW_S_DISTRIBUTION_DATA - FLG_LEDGER | Checkbox | ||
| 33 | FMBW_S_DISTRIBUTION_DATA - MAX_PERIOD | Budgeting period | ||
| 34 | FMBW_S_DOCID - CRTUSER | User who created the object | ||
| 35 | FMBW_S_DOCID - DOCNR | Budget entry document number | ||
| 36 | FMBW_S_DOCID - DOCYEAR | Document Year | ||
| 37 | FMBW_S_DOCID - FM_AREA | Financial Management Area | ||
| 38 | FMBW_S_FIELDSTATUS - FLG_HIDE | Checkbox | ||
| 39 | FMBW_S_FIELDSTATUS - FLG_OUTPUT | Checkbox | ||
| 40 | FMBW_S_FIELDSTATUS - SCREEN_FIELDNAME | Field Name | ||
| 41 | FMBW_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 42 | FMBW_S_HEADER - FROM_ARCHIVE | Checkbox | ||
| 43 | FMBW_S_HEADER - LAYOUTVAR | Layout variant - Layout management in budgeting | ||
| 44 | FMBW_S_HEADER - POSTDATE | Posting Date in the Document | ||
| 45 | FMBW_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 46 | FMBW_S_LOG - APPL_LOG | FMBW_S_LOG-APPL_LOG | ||
| 47 | FMBW_S_LOG - DISPLAY_PROFILE | FMBW_S_LOG-DISPLAY_PROFILE | ||
| 48 | FMBW_S_LOG - FILTER_ON | Checkbox | ||
| 49 | FMBW_S_LOG - FLG_ERROR | Checkbox | ||
| 50 | FMBW_S_LOG - FLG_LOG_DATA | Checkbox | ||
| 51 | FMBW_S_SCREEN - AWORG | Reference organisational units | ||
| 52 | FMBW_S_SCREEN - AWREF | Reference document number | ||
| 53 | FMBW_S_SCREEN - AWSYS | Logical system of source document | ||
| 54 | FMBW_S_SCREEN - AWTYP | Reference procedure | ||
| 55 | FMBW_S_SCREEN - BUDCAT | Budget Category | ||
| 56 | FMBW_S_SCREEN - CRTUSER | User who created the object | ||
| 57 | FMBW_S_SCREEN - DOCFAM | Document Family Number | ||
| 58 | FMBW_S_SCREEN - DOCNR | Budget entry document number | ||
| 59 | FMBW_S_SCREEN - DOCYEAR | Document Year | ||
| 60 | FMBW_S_SCREEN - FIND_DOCNR | Budget entry document number | ||
| 61 | FMBW_S_SCREEN - FIND_DOCYEAR | Document Year | ||
| 62 | FMBW_S_SCREEN - FIND_FM_AREA | Financial Management Area | ||
| 63 | FMBW_S_SCREEN - FIND_HELD | Checkbox | ||
| 64 | FMBW_S_SCREEN - FIND_TEMPI | Temporary Document Number (for Incomplete Documents ) | ||
| 65 | FMBW_S_SCREEN - FIND_USERNAME | User Name in User Master Record | ||
| 66 | FMBW_S_SCREEN - FM_AREA | Financial Management Area | ||
| 67 | FMBW_S_SCREEN - LTXT_IND | Long Text Exists | ||
| 68 | FMBW_S_SCREEN - PROCESS_UI | Budgeting Process | ||
| 69 | FMBW_S_SCREEN - RBUDTYPE | Budget Type | ||
| 70 | FMBW_S_SCREEN - RCEFFYEAR | Year of Cash Effectivity | ||
| 71 | FMBW_S_SCREEN - RCMMTITEM | Commitment item | ||
| 72 | FMBW_S_SCREEN - REV_REFNR | Reversal Reference Document Number | ||
| 73 | FMBW_S_SCREEN - RFISCYEAR | Fiscal Year | ||
| 74 | FMBW_S_SCREEN - RFUNCAREA | Functional Area | ||
| 75 | FMBW_S_SCREEN - RFUND | Fund | ||
| 76 | FMBW_S_SCREEN - RFUNDSCTR | Funds Center | ||
| 77 | FMBW_S_SCREEN - RGRANT_NBR | Grant | ||
| 78 | FMBW_S_SCREEN - RMEASURE | Funded Program | ||
| 79 | FMBW_S_SCREEN - RPERIOD | Budgeting period | ||
| 80 | FMBW_S_SCREEN - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 81 | FMBW_S_SCREEN - RVALUE | Budget amount in transaction currency | ||
| 82 | FMBW_S_SCREEN - SBUDTYPE | Budget Type | ||
| 83 | FMBW_S_SCREEN - SCEFFYEAR | Year of Cash Effectivity | ||
| 84 | FMBW_S_SCREEN - SCMMTITEM | Commitment item | ||
| 85 | FMBW_S_SCREEN - SFISCYEAR | Fiscal Year | ||
| 86 | FMBW_S_SCREEN - SFUNCAREA | Functional Area | ||
| 87 | FMBW_S_SCREEN - SFUND | Fund | ||
| 88 | FMBW_S_SCREEN - SFUNDSCTR | Funds Center | ||
| 89 | FMBW_S_SCREEN - SGRANT_NBR | Grant | ||
| 90 | FMBW_S_SCREEN - SMEASURE | Funded Program | ||
| 91 | FMBW_S_SCREEN - SPERIOD | Budgeting period | ||
| 92 | FMBW_S_SCREEN - SUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 93 | FMBW_S_SCREEN - SVALUE | Budget amount in transaction currency | ||
| 94 | FMBW_S_SCREEN - TCURR | Transaction Currency | ||
| 95 | FMBW_S_SCREEN - VALTYPE | BCS Value Type | ||
| 96 | FMBW_S_SCREEN - VALTYPE_TEXT | Text (15 characters) | ||
| 97 | FMCU_S_FIELDSTATUS - FLG_HIDE | Checkbox | ||
| 98 | FMCU_S_FIELDSTATUS - FLG_OUTPUT | Checkbox | ||
| 99 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 100 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 101 | FMED_S_LINE - FLG_ADDED | Indicator for Additional Line | ||
| 102 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 103 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 104 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 105 | FMHED_S_DOCID - CRTUSER | User who created the object | ||
| 106 | FMHED_S_DOCID - DOCNR | Temporary Document Number (for Incomplete Documents ) | ||
| 107 | FMHED_S_DOCID - FM_AREA | Financial Management Area | ||
| 108 | FMLA - CEFFYEARPOS | Position of Year of Cash Effectivity | ||
| 109 | FMLA - CMMTITEMPOS | Position of Commitment Item | ||
| 110 | FMLA - DISTKEY | Distribution Key | ||
| 111 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 112 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 113 | SCREEN - INPUT | SCREEN-INPUT | ||
| 114 | SWEINSTCOU - OBJKEY | Object key | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable |