Table/Structure Field list used by SAP ABAP Program LFMBWBF19 (Include LFMBWBF19)
SAP ABAP Program
LFMBWBF19 (Include LFMBWBF19) 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 | BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | ||
| 16 | BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | ||
| 17 | BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | ||
| 18 | BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | ||
| 19 | BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | ||
| 20 | BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | ||
| 21 | BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | ||
| 22 | BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | ||
| 23 | BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | ||
| 24 | BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | ||
| 25 | BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | ||
| 26 | BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | ||
| 27 | BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | ||
| 28 | BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | ||
| 29 | BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | ||
| 30 | BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | ||
| 31 | FMBW_S_ALV_MAIN - BUDTYPE | Budget Type | ||
| 32 | FMBW_S_ALV_MAIN - CEFFYEAR | Year of Cash Effectivity | ||
| 33 | FMBW_S_ALV_MAIN - CMMTITEM | Commitment item | ||
| 34 | FMBW_S_ALV_MAIN - CTEM_CATEGORY | Commitment Item Category | ||
| 35 | FMBW_S_ALV_MAIN - CTEM_CATEGORY_TEXT | Text (15 characters) | ||
| 36 | FMBW_S_ALV_MAIN - CURR_UI | Transaction Currency | ||
| 37 | FMBW_S_ALV_MAIN - DISTKEY | Distribution Key | ||
| 38 | FMBW_S_ALV_MAIN - DOCLN | Budget entry document line | ||
| 39 | FMBW_S_ALV_MAIN - DOCLNREF | Budget entry document line | ||
| 40 | FMBW_S_ALV_MAIN - FISCYEAR | Fiscal Year | ||
| 41 | FMBW_S_ALV_MAIN - FLG_ADDED | Indicator for Additional Line | ||
| 42 | FMBW_S_ALV_MAIN - FUNCAREA | Functional Area | ||
| 43 | FMBW_S_ALV_MAIN - FUND | Fund | ||
| 44 | FMBW_S_ALV_MAIN - FUNDSCTR | Funds Center | ||
| 45 | FMBW_S_ALV_MAIN - GRANT_NBR | Grant | ||
| 46 | FMBW_S_ALV_MAIN - KFVAL01 | Budget amount in transaction currency | ||
| 47 | FMBW_S_ALV_MAIN - KFVAL02 | Budget amount in transaction currency | ||
| 48 | FMBW_S_ALV_MAIN - KFVAL03 | Budget amount in transaction currency | ||
| 49 | FMBW_S_ALV_MAIN - KFVAL04 | Budget amount in transaction currency | ||
| 50 | FMBW_S_ALV_MAIN - KFVAL05 | Budget amount in transaction currency | ||
| 51 | FMBW_S_ALV_MAIN - LINE_SIGN | Sign for Line | ||
| 52 | FMBW_S_ALV_MAIN - MEASURE | Funded Program | ||
| 53 | FMBW_S_ALV_MAIN - PERIOD | Budgeting period | ||
| 54 | FMBW_S_ALV_MAIN - PROCESS | Internal Budgeting Process | ||
| 55 | FMBW_S_ALV_MAIN - RI | FMBW_S_ALV_MAIN-RI | ||
| 56 | FMBW_S_ALV_MAIN - TCURR | Transaction Currency | ||
| 57 | FMBW_S_ALV_MAIN - TEXT50 | Item Text | ||
| 58 | FMBW_S_ALV_MAIN - TVALUE | Budget amount in transaction currency | ||
| 59 | FMBW_S_ALV_MAIN - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 60 | FMBW_S_ALV_MAIN - VALTYPE | BCS Value Type | ||
| 61 | FMBW_S_ALV_MAIN - VALTYPE_TEXT | Text (15 characters) | ||
| 62 | FMBW_S_CURRENCY - LCURR_UI | Transaction Currency | ||
| 63 | FMBW_S_DIST_CHECK - DISTKEY | Distribution Key | ||
| 64 | FMBW_S_DIST_CHECK - DOCLNREF | Six-Character Posting Item for Ledger | ||
| 65 | FMBW_S_DIST_CHECK - PERIOD | Budgeting period | ||
| 66 | FMBW_S_DIST_CHECK - TVALUE | Budget amount in transaction currency | ||
| 67 | FMBW_S_DOCID - CRTUSER | User who created the object | ||
| 68 | FMBW_S_DOCID - DOCNR | Budget entry document number | ||
| 69 | FMBW_S_DOCID - DOCYEAR | Document Year | ||
| 70 | FMBW_S_DOCID - FM_AREA | Financial Management Area | ||
| 71 | FMBW_S_HEADER - AWORG | Reference organisational units | ||
| 72 | FMBW_S_HEADER - AWREF | Reference document number | ||
| 73 | FMBW_S_HEADER - AWSYS | Logical system of source document | ||
| 74 | FMBW_S_HEADER - AWTYP | Reference procedure | ||
| 75 | FMBW_S_HEADER - COHORT | Reporting Year for Cohort | ||
| 76 | FMBW_S_HEADER - CRTDATE | Date on which the object was created | ||
| 77 | FMBW_S_HEADER - CRTTIME | Time at which the object was created | ||
| 78 | FMBW_S_HEADER - CRTUSER | User who created the object | ||
| 79 | FMBW_S_HEADER - DOCDATE | Document Date | ||
| 80 | FMBW_S_HEADER - DOCFAM | Document Family Number | ||
| 81 | FMBW_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 82 | FMBW_S_HEADER - DOCTYPE | Budget entry document type | ||
| 83 | FMBW_S_HEADER - EXT_DOCNR | External Number for Budget Entry Document | ||
| 84 | FMBW_S_HEADER - LAYOUTVAR | Layout variant - Layout management in budgeting | ||
| 85 | FMBW_S_HEADER - LEGIS | Type of Legislation | ||
| 86 | FMBW_S_HEADER - LTXT_IND | Long Text Exists | ||
| 87 | FMBW_S_HEADER - POSTDATE | Posting Date in the Document | ||
| 88 | FMBW_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 89 | FMBW_S_HEADER - PUBLAW | Public Law Cited | ||
| 90 | FMBW_S_HEADER - RESPPERS | Person Responsible for Planning/Budgeting | ||
| 91 | FMBW_S_HEADER - REVSTATE | Reversal status | ||
| 92 | FMBW_S_HEADER - REV_REFNR | Reversal Reference Document Number | ||
| 93 | FMBW_S_HEADER - TECHORG | Original Application | ||
| 94 | FMBW_S_HEADER - TEXT50 | Item Text | ||
| 95 | FMBW_S_HEADER - TEXTNAME | Text Name | ||
| 96 | FMBW_S_HEADER - VERSION | Budget version | ||
| 97 | FMBW_S_LOG - APPL_LOG | FMBW_S_LOG-APPL_LOG | ||
| 98 | FMBW_S_LOG - FLG_ERROR | Checkbox | ||
| 99 | FMBW_S_LOG - FLG_LOG_DATA | Checkbox | ||
| 100 | FMBW_S_PERIOD_M - DOCLNREF | Six-Character Posting Item for Ledger | ||
| 101 | FMBW_S_PERIOD_M - LVALXX | FMBW_S_PERIOD_M-LVALXX | ||
| 102 | FMBW_S_PERIOD_M - RPMAX | Period | ||
| 103 | FMBW_S_PERIOD_M - TVALXX | FMBW_S_PERIOD_M-TVALXX | ||
| 104 | FMBW_S_SCREEN - AWORG | Reference organisational units | ||
| 105 | FMBW_S_SCREEN - AWREF | Reference document number | ||
| 106 | FMBW_S_SCREEN - AWSYS | Logical system of source document | ||
| 107 | FMBW_S_SCREEN - AWTYP | Reference procedure | ||
| 108 | FMBW_S_SCREEN - COHORT | Reporting Year for Cohort | ||
| 109 | FMBW_S_SCREEN - CRTDATE | Date on which the object was created | ||
| 110 | FMBW_S_SCREEN - CRTTIME | Time at which the object was created | ||
| 111 | FMBW_S_SCREEN - CRTUSER | User who created the object | ||
| 112 | FMBW_S_SCREEN - DOCDATE | Document Date | ||
| 113 | FMBW_S_SCREEN - DOCFAM | Document Family Number | ||
| 114 | FMBW_S_SCREEN - DOCNR | Budget entry document number | ||
| 115 | FMBW_S_SCREEN - DOCNR_FB | Document Number in Former Budgeting | ||
| 116 | FMBW_S_SCREEN - DOCSTATE | Status of a budget entry document | ||
| 117 | FMBW_S_SCREEN - DOCSTATETXT | Text length 25 | ||
| 118 | FMBW_S_SCREEN - DOCTYPE | Budget entry document type | ||
| 119 | FMBW_S_SCREEN - DOCYEAR | Document Year | ||
| 120 | FMBW_S_SCREEN - EXT_DOCNR | External Number for Budget Entry Document | ||
| 121 | FMBW_S_SCREEN - FM_AREA | Financial Management Area | ||
| 122 | FMBW_S_SCREEN - LEGIS | Type of Legislation | ||
| 123 | FMBW_S_SCREEN - LTXT_IND | Long Text Exists | ||
| 124 | FMBW_S_SCREEN - POSTDATE | Posting Date in the Document | ||
| 125 | FMBW_S_SCREEN - PROCESS_UI | Budgeting Process | ||
| 126 | FMBW_S_SCREEN - PUBLAW | Public Law Cited | ||
| 127 | FMBW_S_SCREEN - RBUDTYPE | Budget Type | ||
| 128 | FMBW_S_SCREEN - RCEFFYEAR | Year of Cash Effectivity | ||
| 129 | FMBW_S_SCREEN - RCMMTITEM | Commitment item | ||
| 130 | FMBW_S_SCREEN - RESPPERS | Person Responsible for Planning/Budgeting | ||
| 131 | FMBW_S_SCREEN - REVSTATE | Reversal status | ||
| 132 | FMBW_S_SCREEN - REVSTATETXT | Text (length 17) | ||
| 133 | FMBW_S_SCREEN - REV_REFNR | Reversal Reference Document Number | ||
| 134 | FMBW_S_SCREEN - RFISCYEAR | Fiscal Year | ||
| 135 | FMBW_S_SCREEN - RFUNCAREA | Functional Area | ||
| 136 | FMBW_S_SCREEN - RFUND | Fund | ||
| 137 | FMBW_S_SCREEN - RFUNDSCTR | Funds Center | ||
| 138 | FMBW_S_SCREEN - RGRANT_NBR | Grant | ||
| 139 | FMBW_S_SCREEN - RMEASURE | Funded Program | ||
| 140 | FMBW_S_SCREEN - RPERIOD | Budgeting period | ||
| 141 | FMBW_S_SCREEN - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 142 | FMBW_S_SCREEN - SBUDTYPE | Budget Type | ||
| 143 | FMBW_S_SCREEN - SCEFFYEAR | Year of Cash Effectivity | ||
| 144 | FMBW_S_SCREEN - SCMMTITEM | Commitment item | ||
| 145 | FMBW_S_SCREEN - SFISCYEAR | Fiscal Year | ||
| 146 | FMBW_S_SCREEN - SFUNCAREA | Functional Area | ||
| 147 | FMBW_S_SCREEN - SFUND | Fund | ||
| 148 | FMBW_S_SCREEN - SFUNDSCTR | Funds Center | ||
| 149 | FMBW_S_SCREEN - SGRANT_NBR | Grant | ||
| 150 | FMBW_S_SCREEN - SMEASURE | Funded Program | ||
| 151 | FMBW_S_SCREEN - SPERIOD | Budgeting period | ||
| 152 | FMBW_S_SCREEN - SUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 153 | FMBW_S_SCREEN - TECHORG | Original Application | ||
| 154 | FMBW_S_SCREEN - TEXT50 | Header Text for Budget Entry Document | ||
| 155 | FMBW_S_SCREEN - TEXTNAME | Text Name | ||
| 156 | FMBW_S_SCREEN - VALTYPE | BCS Value Type | ||
| 157 | FMBW_S_SCREEN - VALTYPE_TEXT | Text (15 characters) | ||
| 158 | FMBW_S_SCREEN - VERSION | Budget version | ||
| 159 | FMCI - POTYP | Commitment Item Category | ||
| 160 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 161 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 162 | FMED_S_LINE - CEFFYEAR | Year of Cash Effectivity | ||
| 163 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 164 | FMED_S_LINE - DISTKEY | Distribution Key | ||
| 165 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 166 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 167 | FMED_S_LINE - FLG_ADDED | Indicator for Additional Line | ||
| 168 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 169 | FMED_S_LINE - RPMAX | Period | ||
| 170 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 171 | FMED_S_LINE - TEXT50 | Item Text | ||
| 172 | FMED_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 173 | FMED_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 174 | FMED_S_LINE - TVAL03 | Budget amount in transaction currency | ||
| 175 | FMED_S_LINE - TVAL04 | Budget amount in transaction currency | ||
| 176 | FMED_S_LINE - TVAL05 | Budget amount in transaction currency | ||
| 177 | FMED_S_LINE - TVAL06 | Budget amount in transaction currency | ||
| 178 | FMED_S_LINE - TVAL07 | Budget amount in transaction currency | ||
| 179 | FMED_S_LINE - TVAL08 | Budget amount in transaction currency | ||
| 180 | FMED_S_LINE - TVAL09 | Budget amount in transaction currency | ||
| 181 | FMED_S_LINE - TVAL10 | Budget amount in transaction currency | ||
| 182 | FMED_S_LINE - TVAL11 | Budget amount in transaction currency | ||
| 183 | FMED_S_LINE - TVAL12 | Budget amount in transaction currency | ||
| 184 | FMED_S_LINE - TVAL13 | Budget amount in transaction currency | ||
| 185 | FMED_S_LINE - TVAL14 | Budget amount in transaction currency | ||
| 186 | FMED_S_LINE - TVAL15 | Budget amount in transaction currency | ||
| 187 | FMED_S_LINE - TVAL16 | Budget amount in transaction currency | ||
| 188 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 189 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 190 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 191 | FMKU_S_DIMPART - FUND | Fund | ||
| 192 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 193 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 194 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 195 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 196 | FMKU_S_VALXX - LVALXX | FMKU_S_VALXX-LVALXX | ||
| 197 | FMKU_S_VALXX - RPMAX | Period | ||
| 198 | FMKU_S_VALXX - TVALXX | FMKU_S_VALXX-TVALXX | ||
| 199 | FMLA - BUDTYPEPOS | Position for Budget Type | ||
| 200 | FMLA - CEFFYEARPOS | Position of Year of Cash Effectivity | ||
| 201 | FMLA - CMMTITEMPOS | Position of Commitment Item | ||
| 202 | FMLA - FUNCAREAPOS | Position of Functional Area | ||
| 203 | FMLA - FUNDPOS | Position of Fund | ||
| 204 | FMLA - FUNDSCTRPOS | Position of Funds Center | ||
| 205 | FMLA - GRANT_NBRPOS | Position for Grant | ||
| 206 | FMLA - LAYOUTVAR | Layout variant - Layout management in budgeting | ||
| 207 | FMLA - MEASUREPOS | Position or Funded Program | ||
| 208 | FMLA - USERDIMPOS | Customer Field Position | ||
| 209 | FMMIGDOC - BELNR | Document number from budget allocation & structure planning | ||
| 210 | FMMIGDOC - DOCNR | Entry Document Number | ||
| 211 | FMMIGDOC - DOCNR_BCS | Budget entry document number | ||
| 212 | FMMIGDOC - FISCYEAR | Fiscal Year | ||
| 213 | FMMIGDOC - FM_AREA | Financial Management Area | ||
| 214 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 215 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 216 | SYST - UNAME | ABAP System Field: Name of Current User |