Table/Structure Field list used by SAP ABAP Program LFMCU_BUVIEWF00 (LFMCU_BUVIEWF00)
SAP ABAP Program
LFMCU_BUVIEWF00 (LFMCU_BUVIEWF00) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPEND_VALTYPE - ROLLUP_SCENARIO | Scenario for rollup | ||
| 2 | APPEND_VALTYPE - VALTYPE_SCENARIO | Scenario for value type | ||
| 3 | APPEND_VALTYPE - YEAREND_SCENARIO | Scenario for Year-End Process | ||
| 4 | BUCC_LIB - APPLIC | Application | ||
| 5 | BUCC_LIB - CHECKTYPE | Consistency Checks - Check Type | ||
| 6 | BUCC_LIB - LIBRARY | Consistency Checks - Library Code | ||
| 7 | BUCC_LIB_T - APPLIC | Application | ||
| 8 | BUCC_LIB_T - CHECKTYPE | Consistency Checks - Check Type | ||
| 9 | BUCC_LIB_T - LANGU | Language ID | ||
| 10 | BUCC_LIB_T - LIBRARY | Consistency Checks - Library Code | ||
| 11 | BUCC_LIB_T - NAME | Name | ||
| 12 | BUPROCESS - PROCESS | Internal Budgeting Process | ||
| 13 | BUPROCESS - PROCESS_UI | Budgeting Process | ||
| 14 | BUPROCESST - LANGU | Language Key | ||
| 15 | BUPROCESST - PROCESS | Internal Budgeting Process | ||
| 16 | BUPROCESST - TEXT15 | Description of the process | ||
| 17 | BUTECHORG - CLIENT | Client | ||
| 18 | BUTECHORG - FLG_ADD_LINES | Activation of Additional Lines | ||
| 19 | BUTECHORG - FLG_CHECK_AVC | Flag to enable messages when calling AVC | ||
| 20 | BUTECHORG - TECHORG | Original Application | ||
| 21 | BUTECHORGT - CLIENT | Client | ||
| 22 | BUTECHORGT - LANGU | Language Key | ||
| 23 | BUTECHORGT - TECHORG | Original Application | ||
| 24 | BUTECHORGT - TEXT | Description of the Techorg | ||
| 25 | BUVORGA - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 26 | BUVORGA - PROCESS | Internal Budgeting Process | ||
| 27 | BUVORGA - VALTYPE | BCS Value Type | ||
| 28 | BUVORGA - VORGA | Budget Type Budgeting/Planning | ||
| 29 | BUWRTTP - BUDCAT | Budget Category | ||
| 30 | BUWRTTP - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 31 | BUWRTTP - VALTYPE | BCS Value Type | ||
| 32 | BUWRTTP - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 33 | BUWRTTP - WRTTP | Value Type | ||
| 34 | E071K - OBJNAME | Table Name | ||
| 35 | E071K - TABKEY | Object Name in Object List | ||
| 36 | FMACTIVPER - CLIENT | Client | ||
| 37 | FMACTIVPER - FLG_PERIOD_ACTIV | Period Control Indicator for Budgeting | ||
| 38 | FMACTIVPER - FM_AREA | Financial Management Area | ||
| 39 | FMACTIVPER - VERSION | Budget version | ||
| 40 | FMBCSA - BCS_ACTIVE_FROM | Year of Activation for Budget Control System | ||
| 41 | FMBCSA - CLIENT | Client | ||
| 42 | FMBCSA - FM_AREA | Financial Management Area | ||
| 43 | FMBCSA - MIG_FULL_COVR | Full Migration for Carryover Documents | ||
| 44 | FMBS_BS - BS | Name of Budget Structure | ||
| 45 | FMBS_BS - CLIENT | Client | ||
| 46 | FMBS_BS - FLG_HIERARCHICAL | Activate Hierarchical Budget Structure | ||
| 47 | FMBS_BS - FM_AREA | Financial Management Area | ||
| 48 | FMBS_BS_T - BS | Name of Budget Structure | ||
| 49 | FMBS_BS_T - CLIENT | Client | ||
| 50 | FMBS_BS_T - FM_AREA | Financial Management Area | ||
| 51 | FMBS_BS_T - LANGU | Language ID | ||
| 52 | FMBS_BS_T - NAME | Short description text for budget structure | ||
| 53 | FMBS_CONTROL - ADDRRULE | Strategy for Deriving Budget Addresses | ||
| 54 | FMBS_CONTROL - BS | Name of Budget Structure | ||
| 55 | FMBS_CONTROL - CLIENT | Client | ||
| 56 | FMBS_CONTROL - FISCYEAR | Fiscal Year | ||
| 57 | FMBS_CONTROL - FLG_PO_CHECK | Check Existence of Posting Address | ||
| 58 | FMBS_CONTROL - FM_AREA | Financial Management Area | ||
| 59 | FMBS_VERS_ASS - BS | Name of Budget Structure | ||
| 60 | FMBS_VERS_ASS - CLIENT | Client | ||
| 61 | FMBS_VERS_ASS - FISCYEAR | Fiscal Year | ||
| 62 | FMBS_VERS_ASS - FLG_USERULE | Use Strategy to Derive Bdgt Addresses | ||
| 63 | FMBS_VERS_ASS - FM_AREA | Financial Management Area | ||
| 64 | FMBS_VERS_ASS - VERSION | Budget version | ||
| 65 | FMBTGDEF - BT_GROUP | Budget Type Group | ||
| 66 | FMBTGDEF - BUDTYPE | Budget Type | ||
| 67 | FMBTGDEF - CLIENT | Client | ||
| 68 | FMBTGDEF - FM_AREA | Financial Management Area | ||
| 69 | FMBTGDEF - VALTYPE | BCS Value Type | ||
| 70 | FMBTGROUP - BT_GROUP | Budget Type Group | ||
| 71 | FMBTGROUP - CLIENT | Client | ||
| 72 | FMBTGROUP - FM_AREA | Financial Management Area | ||
| 73 | FMBTGROUP - VALTYPE | BCS Value Type | ||
| 74 | FMBTGROUPT - BT_GROUP | Budget Type Group | ||
| 75 | FMBTGROUPT - CLIENT | Client | ||
| 76 | FMBTGROUPT - FM_AREA | Financial Management Area | ||
| 77 | FMBTGROUPT - LANGU | Language Key | ||
| 78 | FMBTGROUPT - TEXT30 | Budget Type group description | ||
| 79 | FMBTGROUPT - VALTYPE | BCS Value Type | ||
| 80 | FMBUDCAT - BUDCAT | Budget Category | ||
| 81 | FMBUDCAT - CLIENT | Client | ||
| 82 | FMBUDCAT - FM_AREA | Financial Management Area | ||
| 83 | FMBUDCAT - NB_YEAR | Time horizon for budgeting | ||
| 84 | FMBUDCAT - NB_YEAR_NEXT | Indicator for Starting Time Horizon Next Year | ||
| 85 | FMBUDTXT_KEY - APPLIC | Application for Budget Text | ||
| 86 | FMBUDTXT_KEY - BUDCAT_STATE | Field Status to build the key of the Budget Text | ||
| 87 | FMBUDTXT_KEY - BUDTYPE_STATE | Field Status to build the key of the Budget Text | ||
| 88 | FMBUDTXT_KEY - CLIENT | Client | ||
| 89 | FMBUDTXT_KEY - CMMTITEM_STATE | Field Status to build the key of the Budget Text | ||
| 90 | FMBUDTXT_KEY - FISCYEAR_STATE | Field Status to build the key of the Budget Text | ||
| 91 | FMBUDTXT_KEY - FM_AREA | Financial Management Area | ||
| 92 | FMBUDTXT_KEY - FORMTYPE | Form Formatting Type | ||
| 93 | FMBUDTXT_KEY - FORM_NAME | Smart Forms: Form Name | ||
| 94 | FMBUDTXT_KEY - FORM_NAME_ADOBE | Name of Form Object | ||
| 95 | FMBUDTXT_KEY - FUNCAREA_STATE | Field Status to build the key of the Budget Text | ||
| 96 | FMBUDTXT_KEY - FUNDSCTR_STATE | Field Status to build the key of the Budget Text | ||
| 97 | FMBUDTXT_KEY - FUND_STATE | Field Status to build the key of the Budget Text | ||
| 98 | FMBUDTXT_KEY - GRANT_NBR_STATE | Field Status to build the key of the Budget Text | ||
| 99 | FMBUDTXT_KEY - MEASURE_STATE | Field Status to build the key of the Budget Text | ||
| 100 | FMBUDTXT_KEY - USERDIM_STATE | Field Status to build the key of the Budget Text | ||
| 101 | FMBUDTXT_KEY - VERSION_STATE | Field Status to build the key of the Budget Text | ||
| 102 | FMBUDTYPE - BUDTYPE | Budget Type | ||
| 103 | FMBUDTYPE - CLIENT | Client | ||
| 104 | FMBUDTYPE - FLG_ELIGIBILITY | Indicator for Non-Eligible Budget Type | ||
| 105 | FMBUDTYPE - FM_AREA | Financial Management Area | ||
| 106 | FMBUDTYPE - VALTYPE | BCS Value Type | ||
| 107 | FMBUDTYPET - BUDTYPE | Budget Type | ||
| 108 | FMBUDTYPET - CLIENT | Client | ||
| 109 | FMBUDTYPET - FM_AREA | Financial Management Area | ||
| 110 | FMBUDTYPET - LANGU | Language Key | ||
| 111 | FMBUDTYPET - TEXT20 | Budget type medium text (20) | ||
| 112 | FMBUDTYPET - TEXT30 | Budget type long text (30) | ||
| 113 | FMBUDTYPET - TEXT5 | Budget type short text (5) | ||
| 114 | FMBUDTYPET - VALTYPE | BCS Value Type | ||
| 115 | FMBUMANAGER - BUDCAT | dummy budget category - always initial | ||
| 116 | FMBUMANAGER - CLIENT | Client | ||
| 117 | FMBUMANAGER - FISCYEAR | Fiscal Year | ||
| 118 | FMBUMANAGER - FM_AREA | Financial Management Area | ||
| 119 | FMBUMANAGER - FUND | Fund | ||
| 120 | FMBUMANAGER - STATUS | Budgeting status | ||
| 121 | FMBUMANAGER - VERSION | Budget version | ||
| 122 | FMBUSTATUS - CLIENT | Client | ||
| 123 | FMBUSTATUS - FISCYEAR | Fiscal Year | ||
| 124 | FMBUSTATUS - FLG_BO_CHECK | Check the Existence of Budget Address | ||
| 125 | FMBUSTATUS - FM_AREA | Financial Management Area | ||
| 126 | FMBUSTATUS - STATUS | Budgeting status | ||
| 127 | FMBUSTATUS - VERSION | Budget version | ||
| 128 | FMCC_CUST_LIB - APPLIC | Application | ||
| 129 | FMCC_CUST_LIB - CHECKTYPE | Consistency Checks - Check Type | ||
| 130 | FMCC_CUST_LIB - CLIENT | Client | ||
| 131 | FMCC_CUST_LIB - FISCYEAR | Fiscal Year | ||
| 132 | FMCC_CUST_LIB - FM_AREA | Financial Management Area | ||
| 133 | FMCC_CUST_LIB - LIBRARY | Consistency Checks - Library Code | ||
| 134 | FMCC_CUST_LIB - VERSION | Budget version | ||
| 135 | FMCONSUM_FTYPE - BT_GROUP | Budget Type Group | ||
| 136 | FMCONSUM_FTYPE - BUDTYPE | Budget Type | ||
| 137 | FMCONSUM_FTYPE - CLIENT | Client | ||
| 138 | FMCONSUM_FTYPE - FM_AREA | Financial Management Area | ||
| 139 | FMCONSUM_FTYPE - FROM_YEAR | Fiscal year from which validity begins | ||
| 140 | FMCONSUM_FTYPE - FUNDTYPE | FM Fund Type | ||
| 141 | FMCONSUM_FUND - BT_GROUP | Budget Type Group | ||
| 142 | FMCONSUM_FUND - BUDTYPE | Budget Type | ||
| 143 | FMCONSUM_FUND - CLIENT | Client | ||
| 144 | FMCONSUM_FUND - FM_AREA | Financial Management Area | ||
| 145 | FMCONSUM_FUND - FROM_YEAR | Fiscal year from which validity begins | ||
| 146 | FMCONSUM_FUND - FUND | Fund | ||
| 147 | FMDIMSTATE - CLIENT | Client | ||
| 148 | FMDIMSTATE - CMMTITEM_STATE | Status of FM Account Assignment Element | ||
| 149 | FMDIMSTATE - FM_AREA | Financial Management Area | ||
| 150 | FMDIMSTATE - FUNCAREA_STATE | Status of FM Account Assignment Element | ||
| 151 | FMDIMSTATE - FUNDSCTR_STATE | Status of FM Account Assignment Element | ||
| 152 | FMDIMSTATE - FUND_STATE | Status of FM Account Assignment Element | ||
| 153 | FMDIMSTATE - GRANT_NBR_STATE | Status of FM Account Assignment Element | ||
| 154 | FMDIMSTATE - MEASURE_STATE | Status of FM Account Assignment Element | ||
| 155 | FMDIMSTATE - USERDIM_STATE | Status of FM Account Assignment Element | ||
| 156 | FMEDDOCTYPE - CLIENT | Client | ||
| 157 | FMEDDOCTYPE - DOCTYPE | Budget entry document type | ||
| 158 | FMEDDOCTYPE - NRNUMBER | Number range | ||
| 159 | FMEDDOCTYPE - ROLLUP_SCENARIO | Scenario for rollup | ||
| 160 | FMEDDOCTYPE - VALTYPE_SCENARIO | Scenario for value type | ||
| 161 | FMEDDOCTYPE - WORKFLOW_ACTIVE | Indicator for Workflow Activation | ||
| 162 | FMEDDOCTYPE - YEAREND_SCENARIO | Scenario for Year-End Process | ||
| 163 | FMEDDOCTYPEA - CLIENT | Client | ||
| 164 | FMEDDOCTYPEA - DOCTYPE | Budget entry document type | ||
| 165 | FMEDDOCTYPEA - PROCESS | Internal Budgeting Process | ||
| 166 | FMEDDOCTYPEA - VALTYPE | BCS Value Type | ||
| 167 | FMEDDOCTYPET - CLIENT | Client | ||
| 168 | FMEDDOCTYPET - DOCTYPE | Budget entry document type | ||
| 169 | FMEDDOCTYPET - LANGU | Language Key | ||
| 170 | FMEDDOCTYPET - TEXT | Budget entry document type text | ||
| 171 | FMFSG - CLIENT | Client | ||
| 172 | FMFSG - FSG | Field Status Group | ||
| 173 | FMFSGA - CLIENT | Client | ||
| 174 | FMFSGA - DOCTYPE | Budget entry document type | ||
| 175 | FMFSGA - FSG | Field Status Group | ||
| 176 | FMFSGA - PROCESS | Internal Budgeting Process | ||
| 177 | FMFSGT - CLIENT | Client | ||
| 178 | FMFSGT - FSG | Field Status Group | ||
| 179 | FMFSGT - LANGU | Language Key | ||
| 180 | FMFSGT - TEXT30 | Field Status Group description | ||
| 181 | FMFSS - CLIENT | Client | ||
| 182 | FMFSS - FSS | Field Status Definition | ||
| 183 | FMFSSA - CLIENT | Client | ||
| 184 | FMFSSA - FSG | Field Status Group | ||
| 185 | FMFSSA - FSS | Field Status Definition | ||
| 186 | FMFSSA - FSV | Field Status Variant | ||
| 187 | FMFSSDEF - CLIENT | Client | ||
| 188 | FMFSSDEF - FIELDNAME | Field name | ||
| 189 | FMFSSDEF - FLG_HIDE | Checkbox | ||
| 190 | FMFSSDEF - FLG_MANDATORY | Checkbox | ||
| 191 | FMFSSDEF - FLG_OPTIONAL | Checkbox | ||
| 192 | FMFSSDEF - FLG_OUTPUT | Checkbox | ||
| 193 | FMFSSDEF - FSS | Field Status Definition | ||
| 194 | FMFSST - CLIENT | Client | ||
| 195 | FMFSST - FSS | Field Status Definition | ||
| 196 | FMFSST - LANGU | Language Key | ||
| 197 | FMFSST - TEXT30 | Field Status String description | ||
| 198 | FMFSV - CLIENT | Client | ||
| 199 | FMFSV - FSV | Field Status Variant | ||
| 200 | FMFSVA - CLIENT | Client | ||
| 201 | FMFSVA - FM_AREA | Financial Management Area | ||
| 202 | FMFSVA - FSV | Field Status Variant | ||
| 203 | FMFSVT - CLIENT | Client | ||
| 204 | FMFSVT - FSV | Field Status Variant | ||
| 205 | FMFSVT - LANGU | Language Key | ||
| 206 | FMFSVT - TEXT30 | Field Status Variant description | ||
| 207 | FMLA - BUDTYPECOL | Column position in entry document line | ||
| 208 | FMLA - BUDTYPECOLABS | Column position in entry document line | ||
| 209 | FMLA - BUDTYPEPOS | Position for Budget Type | ||
| 210 | FMLA - CEFFYEARCOL | Column position in entry document line | ||
| 211 | FMLA - CEFFYEARCOLABS | Column position in entry document line | ||
| 212 | FMLA - CEFFYEARPOS | Position of Year of Cash Effectivity | ||
| 213 | FMLA - CLIENT | Client | ||
| 214 | FMLA - CMMTITEMCOL | Column position in entry document line | ||
| 215 | FMLA - CMMTITEMCOLABS | Column position in entry document line | ||
| 216 | FMLA - CMMTITEMPOS | Position of Commitment Item | ||
| 217 | FMLA - DISTKEY | Distribution Key | ||
| 218 | FMLA - FLG_CTEM_CAT | Display Commitment Item Category | ||
| 219 | FMLA - FUNCAREACOL | Column position in entry document line | ||
| 220 | FMLA - FUNCAREACOLABS | Column position in entry document line | ||
| 221 | FMLA - FUNCAREAPOS | Position of Functional Area | ||
| 222 | FMLA - FUNDCOL | Column position in entry document line | ||
| 223 | FMLA - FUNDCOLABS | Column position in entry document line | ||
| 224 | FMLA - FUNDPOS | Position of Fund | ||
| 225 | FMLA - FUNDSCTRCOL | Column position in entry document line | ||
| 226 | FMLA - FUNDSCTRCOLABS | Column position in entry document line | ||
| 227 | FMLA - FUNDSCTRPOS | Position of Funds Center | ||
| 228 | FMLA - GRANT_NBRCOL | Column position in entry document line | ||
| 229 | FMLA - GRANT_NBRCOLABS | Column position in entry document line | ||
| 230 | FMLA - GRANT_NBRPOS | Position for Grant | ||
| 231 | FMLA - LAYOUTVAR | Layout variant - Layout management in budgeting | ||
| 232 | FMLA - MEASURECOL | Column position in entry document line | ||
| 233 | FMLA - MEASURECOLABS | Column position in entry document line | ||
| 234 | FMLA - MEASUREPOS | Position or Funded Program | ||
| 235 | FMLA - USERDIMCOL | Column position in entry document line | ||
| 236 | FMLA - USERDIMCOLABS | Column position in entry document line | ||
| 237 | FMLA - USERDIMPOS | Customer Field Position | ||
| 238 | FMLAT - CLIENT | Client | ||
| 239 | FMLAT - LANGU | Language Key | ||
| 240 | FMLAT - LAYOUTVAR | Layout variant - Layout management in budgeting | ||
| 241 | FMLAT - TEXT50 | Text Field | ||
| 242 | FMOPENPER - BUDCAT | Budget Category | ||
| 243 | FMOPENPER - CLIENT | Client | ||
| 244 | FMOPENPER - FISCYEAR | Fiscal Year | ||
| 245 | FMOPENPER - FM_AREA | Financial Management Area | ||
| 246 | FMOPENPER - FROM_P | First period | ||
| 247 | FMOPENPER - TO_P | Last Period | ||
| 248 | FMOPENPER - VERSION | Budget version | ||
| 249 | FMOPENPER_FUND - BUDCAT | Budget Category | ||
| 250 | FMOPENPER_FUND - CLIENT | Client | ||
| 251 | FMOPENPER_FUND - FISCYEAR | Fiscal Year | ||
| 252 | FMOPENPER_FUND - FM_AREA | Financial Management Area | ||
| 253 | FMOPENPER_FUND - FROM_P | First period | ||
| 254 | FMOPENPER_FUND - FUND | Fund | ||
| 255 | FMOPENPER_FUND - TO_P | Last Period | ||
| 256 | FMOPENPER_FUND - VERSION | Budget version | ||
| 257 | FMPROFILE - CLIENT | Client | ||
| 258 | FMPROFILE - FM_AREA | Financial Management Area | ||
| 259 | FMPROFILE - NB_DECIM | Number of Decimal Places | ||
| 260 | FMPROFILE - SIGN_EXP | Sign | ||
| 261 | FMPROFILE - SIGN_REV | Sign | ||
| 262 | FMPTCOMB - BUDTYPE | Budget Type | ||
| 263 | FMPTCOMB - CLIENT | Client | ||
| 264 | FMPTCOMB - FM_AREA | Financial Management Area | ||
| 265 | FMPTCOMB - NO_MAN_POST | No Manual Posting Allowed | ||
| 266 | FMPTCOMB - PROCESS | Internal Budgeting Process | ||
| 267 | FMPTCOMB - VALTYPE | BCS Value Type | ||
| 268 | FMPTCOMBA - AUGRP | Budgeting status authorization group | ||
| 269 | FMPTCOMBA - BUDCAT | Budget Category | ||
| 270 | FMPTCOMBA - BUDTYPE | Budget Type | ||
| 271 | FMPTCOMBA - CLIENT | Client | ||
| 272 | FMPTCOMBA - FM_AREA | Financial Management Area | ||
| 273 | FMPTCOMBA - PROCESS | Internal Budgeting Process | ||
| 274 | FMPTCOMBA - STATUS | Budgeting status | ||
| 275 | FMPTCOMBA - VALTYPE | BCS Value Type | ||
| 276 | FMRELSTATE - CLIENT | Client | ||
| 277 | FMRELSTATE - FM_AREA | Financial Management Area | ||
| 278 | FMRELSTATE - NB_STEPS | Number of release steps | ||
| 279 | FMRELSTATE - REL_REV | Release of Revenues | ||
| 280 | FMRELSTATE - REL_STATE | Scenario for Release | ||
| 281 | FMREL_FTYPE - CLIENT | Client | ||
| 282 | FMREL_FTYPE - FM_AREA | Financial Management Area | ||
| 283 | FMREL_FTYPE - FROM_YEAR | Fiscal year from which validity begins | ||
| 284 | FMREL_FTYPE - FUNDTYPE | FM Fund Type | ||
| 285 | FMREL_FTYPE - REL_STATUS | Scenario for Release | ||
| 286 | FMREL_FUND - CLIENT | Client | ||
| 287 | FMREL_FUND - FM_AREA | Financial Management Area | ||
| 288 | FMREL_FUND - FROM_YEAR | Fiscal year from which validity begins | ||
| 289 | FMREL_FUND - FUND | Fund | ||
| 290 | FMREL_FUND - REL_STATUS | Scenario for Release | ||
| 291 | FMROLLUP_FTYPE - CLIENT | Client | ||
| 292 | FMROLLUP_FTYPE - FM_AREA | Financial Management Area | ||
| 293 | FMROLLUP_FTYPE - FUNDTYPE | FM Fund Type | ||
| 294 | FMROLLUP_FTYPE - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 295 | FMROLLUP_FTYPE - R_BUDTYPE | Budget Type | ||
| 296 | FMROLLUP_FTYPE - R_CMMTITEM | Commitment item | ||
| 297 | FMROLLUP_FTYPE - R_FUNCAREA | Functional Area | ||
| 298 | FMROLLUP_FTYPE - R_FUNDSCTR | Funds Center | ||
| 299 | FMROLLUP_FTYPE - R_MEASURE | Funded Program | ||
| 300 | FMROLLUP_FTYPE - R_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 301 | FMROLLUP_FTYPE - S_BUDTYPE | Budget Type | ||
| 302 | FMROLLUP_FTYPE - VALTYPE | BCS Value Type | ||
| 303 | FMROLLUP_FUND - CLIENT | Client | ||
| 304 | FMROLLUP_FUND - FM_AREA | Financial Management Area | ||
| 305 | FMROLLUP_FUND - FUND | Fund | ||
| 306 | FMROLLUP_FUND - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 307 | FMROLLUP_FUND - R_BUDTYPE | Budget Type | ||
| 308 | FMROLLUP_FUND - R_CMMTITEM | Commitment item | ||
| 309 | FMROLLUP_FUND - R_FUNCAREA | Functional Area | ||
| 310 | FMROLLUP_FUND - R_FUNDSCTR | Funds Center | ||
| 311 | FMROLLUP_FUND - R_MEASURE | Funded Program | ||
| 312 | FMROLLUP_FUND - R_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 313 | FMROLLUP_FUND - S_BUDTYPE | Budget Type | ||
| 314 | FMROLLUP_FUND - VALTYPE | BCS Value Type | ||
| 315 | FMSTATDEF - CLIENT | Client | ||
| 316 | FMSTATDEF - FM_AREA | Financial Management Area | ||
| 317 | FMSTATDEF - STATUS | Budgeting status | ||
| 318 | FMSTATDEFT - CLIENT | Client | ||
| 319 | FMSTATDEFT - FM_AREA | Financial Management Area | ||
| 320 | FMSTATDEFT - LANGU | Language Key | ||
| 321 | FMSTATDEFT - STATUS | Budgeting status | ||
| 322 | FMSTATDEFT - TEXT5 | Status short text (5) | ||
| 323 | FMSTATDEFT - TEXT50 | Status long text (50) | ||
| 324 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 325 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 326 | TKVS - EXUVS | Exclusive Use of Version | ||
| 327 | TKVS - MANDT | Client | ||
| 328 | TKVS - PLNDF | Record planning data for the relevant version? | ||
| 329 | TKVS - VERSI | Version | ||
| 330 | TKVST - MANDT | Client | ||
| 331 | TKVST - SPRAS | Language Key | ||
| 332 | TKVST - VERSI | Version | ||
| 333 | TKVST - VTEXT | Name of CO version | ||
| 334 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 335 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 336 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 337 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 338 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 339 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 340 | V_BUTECHORG_ALL - CLIENT | Client | ||
| 341 | V_BUTECHORG_ALL - FLG_ADD_LINES | Activation of Additional Lines | ||
| 342 | V_BUTECHORG_ALL - FLG_CHECK_AVC | Flag to enable messages when calling AVC | ||
| 343 | V_BUTECHORG_ALL - TECHORG | Original Application | ||
| 344 | V_BUTECHORG_ALL - TEXT | Description of the Techorg | ||
| 345 | V_BUTECHORG_AVC - CLIENT | Client | ||
| 346 | V_BUTECHORG_AVC - FLG_CHECK_AVC | Flag to enable messages when calling AVC | ||
| 347 | V_BUTECHORG_AVC - TECHORG | Original Application | ||
| 348 | V_BUTECHORG_AVC - TEXT | Description of the Techorg | ||
| 349 | V_BUTECHORG_BUD - CLIENT | Client | ||
| 350 | V_BUTECHORG_BUD - FLG_ADD_LINES | Activation of Additional Lines | ||
| 351 | V_BUTECHORG_BUD - TECHORG | Original Application | ||
| 352 | V_BUTECHORG_BUD - TEXT | Description of the Techorg | ||
| 353 | V_BUVERSION - MANDT | Client | ||
| 354 | V_BUVERSION - VERSI | Version | ||
| 355 | V_BUVERSION - VTEXT | Name of CO version | ||
| 356 | V_BUVORGA - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 357 | V_BUVORGA - PROCESS | Internal Budgeting Process | ||
| 358 | V_BUVORGA - TEXT15 | Description of the process | ||
| 359 | V_BUVORGA - VALTYPE | BCS Value Type | ||
| 360 | V_BUVORGA - VORGA | Budget Type Budgeting/Planning | ||
| 361 | V_BUWRTTP - BUDCAT | Budget Category | ||
| 362 | V_BUWRTTP - IGNORE_FBS_DATA | Ignore Former Budgeting data during migration | ||
| 363 | V_BUWRTTP - VALTYPE | BCS Value Type | ||
| 364 | V_BUWRTTP - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 365 | V_BUWRTTP - WRTTP | Value Type | ||
| 366 | V_FMACTIVPER - CLIENT | Client | ||
| 367 | V_FMACTIVPER - FLG_PERIOD_ACTIV | Period Control Indicator for Budgeting | ||
| 368 | V_FMACTIVPER - FM_AREA | Financial Management Area | ||
| 369 | V_FMACTIVPER - VERSION | Budget version | ||
| 370 | V_FMBCSA - BCS_ACTIVE_FROM | Year of Activation for Budget Control System | ||
| 371 | V_FMBCSA - CLIENT | Client | ||
| 372 | V_FMBCSA - FM_AREA | Financial Management Area | ||
| 373 | V_FMBCSA_MIG - BCS_ACTIVE_FROM | Year of Activation for Budget Control System | ||
| 374 | V_FMBCSA_MIG - CLIENT | Client | ||
| 375 | V_FMBCSA_MIG - FM_AREA | Financial Management Area | ||
| 376 | V_FMBCSA_MIG - MIG_FULL_COVR | Full Migration for Carryover Documents | ||
| 377 | V_FMBS_BS - BS | Name of Budget Structure | ||
| 378 | V_FMBS_BS - CLIENT | Client | ||
| 379 | V_FMBS_BS - FLG_HIERARCHICAL | Activate Hierarchical Budget Structure | ||
| 380 | V_FMBS_BS - FM_AREA | Financial Management Area | ||
| 381 | V_FMBS_BS - NAME | Short description text for budget structure | ||
| 382 | V_FMBS_CONTROL - ADDRRULE | Strategy for Deriving Budget Addresses | ||
| 383 | V_FMBS_CONTROL - BS | Name of Budget Structure | ||
| 384 | V_FMBS_CONTROL - CLIENT | Client | ||
| 385 | V_FMBS_CONTROL - FISCYEAR | Fiscal Year | ||
| 386 | V_FMBS_CONTROL - FLG_PO_CHECK | Check Existence of Posting Address | ||
| 387 | V_FMBS_CONTROL - FM_AREA | Financial Management Area | ||
| 388 | V_FMBS_VERS_ASS - BS | Name of Budget Structure | ||
| 389 | V_FMBS_VERS_ASS - CLIENT | Client | ||
| 390 | V_FMBS_VERS_ASS - FISCYEAR | Fiscal Year | ||
| 391 | V_FMBS_VERS_ASS - FLG_USERULE | Use Strategy to Derive Bdgt Addresses | ||
| 392 | V_FMBS_VERS_ASS - FM_AREA | Financial Management Area | ||
| 393 | V_FMBS_VERS_ASS - VERSION | Budget version | ||
| 394 | V_FMBTGDEF - BT_GROUP | Budget Type Group | ||
| 395 | V_FMBTGDEF - BUDTYPE | Budget Type | ||
| 396 | V_FMBTGDEF - CLIENT | Client | ||
| 397 | V_FMBTGDEF - FM_AREA | Financial Management Area | ||
| 398 | V_FMBTGDEF - VALTYPE | BCS Value Type | ||
| 399 | V_FMBTGROUP - BT_GROUP | Budget Type Group | ||
| 400 | V_FMBTGROUP - CLIENT | Client | ||
| 401 | V_FMBTGROUP - FM_AREA | Financial Management Area | ||
| 402 | V_FMBTGROUP - TEXT30 | Budget Type group description | ||
| 403 | V_FMBTGROUP - VALTYPE | BCS Value Type | ||
| 404 | V_FMBUDCAT - BUDCAT | Budget Category | ||
| 405 | V_FMBUDCAT - CLIENT | Client | ||
| 406 | V_FMBUDCAT - FM_AREA | Financial Management Area | ||
| 407 | V_FMBUDCAT - NB_YEAR | Time horizon for budgeting | ||
| 408 | V_FMBUDCAT - NB_YEAR_NEXT | Indicator for Starting Time Horizon Next Year | ||
| 409 | V_FMBUDTXT_KEY - APPLIC | Application for Budget Text | ||
| 410 | V_FMBUDTXT_KEY - BUDCAT_STATE | Field Status to build the key of the Budget Text | ||
| 411 | V_FMBUDTXT_KEY - BUDTYPE_STATE | Field Status to build the key of the Budget Text | ||
| 412 | V_FMBUDTXT_KEY - CLIENT | Client | ||
| 413 | V_FMBUDTXT_KEY - CMMTITEM_STATE | Field Status to build the key of the Budget Text | ||
| 414 | V_FMBUDTXT_KEY - FISCYEAR_STATE | Field Status to build the key of the Budget Text | ||
| 415 | V_FMBUDTXT_KEY - FM_AREA | Financial Management Area | ||
| 416 | V_FMBUDTXT_KEY - FORM_NAME | Smart Forms: Form Name | ||
| 417 | V_FMBUDTXT_KEY - FUNCAREA_STATE | Field Status to build the key of the Budget Text | ||
| 418 | V_FMBUDTXT_KEY - FUNDSCTR_STATE | Field Status to build the key of the Budget Text | ||
| 419 | V_FMBUDTXT_KEY - FUND_STATE | Field Status to build the key of the Budget Text | ||
| 420 | V_FMBUDTXT_KEY - GRANT_NBR_STATE | Field Status to build the key of the Budget Text | ||
| 421 | V_FMBUDTXT_KEY - MEASURE_STATE | Field Status to build the key of the Budget Text | ||
| 422 | V_FMBUDTXT_KEY - USERDIM_STATE | Field Status to build the key of the Budget Text | ||
| 423 | V_FMBUDTXT_KEY - VERSION_STATE | Field Status to build the key of the Budget Text | ||
| 424 | V_FMBUDTXT_KEY1 - APPLIC | Application for Budget Text | ||
| 425 | V_FMBUDTXT_KEY1 - CLIENT | Client | ||
| 426 | V_FMBUDTXT_KEY1 - FM_AREA | Financial Management Area | ||
| 427 | V_FMBUDTXT_KEY1 - FORMTYPE | Form Formatting Type | ||
| 428 | V_FMBUDTXT_KEY1 - FORM_NAME | Smart Forms: Form Name | ||
| 429 | V_FMBUDTXT_KEY1 - FORM_NAME_ADOBE | Name of Form Object | ||
| 430 | V_FMBUDTYPEDEF - BUDTYPE | Budget Type | ||
| 431 | V_FMBUDTYPEDEF - CLIENT | Client | ||
| 432 | V_FMBUDTYPEDEF - FLG_ELIGIBILITY | Indicator for Non-Eligible Budget Type | ||
| 433 | V_FMBUDTYPEDEF - FM_AREA | Financial Management Area | ||
| 434 | V_FMBUDTYPEDEF - TEXT20 | Budget type medium text (20) | ||
| 435 | V_FMBUDTYPEDEF - TEXT30 | Budget type long text (30) | ||
| 436 | V_FMBUDTYPEDEF - TEXT5 | Budget type short text (5) | ||
| 437 | V_FMBUDTYPEDEF - VALTYPE | BCS Value Type | ||
| 438 | V_FMBUMANAGER - BUDCAT | dummy budget category - always initial | ||
| 439 | V_FMBUMANAGER - CLIENT | Client | ||
| 440 | V_FMBUMANAGER - FISCYEAR | Fiscal Year | ||
| 441 | V_FMBUMANAGER - FM_AREA | Financial Management Area | ||
| 442 | V_FMBUMANAGER - FUND | Fund | ||
| 443 | V_FMBUMANAGER - STATUS | Budgeting status | ||
| 444 | V_FMBUMANAGER - VERSION | Budget version | ||
| 445 | V_FMBUSTATUS - CLIENT | Client | ||
| 446 | V_FMBUSTATUS - FISCYEAR | Fiscal Year | ||
| 447 | V_FMBUSTATUS - FLG_BO_CHECK | Check the Existence of Budget Address | ||
| 448 | V_FMBUSTATUS - FM_AREA | Financial Management Area | ||
| 449 | V_FMBUSTATUS - STATUS | Budgeting status | ||
| 450 | V_FMBUSTATUS - VERSION | Budget version | ||
| 451 | V_FMCC_LIBA - APPLIC | Application | ||
| 452 | V_FMCC_LIBA - CHECKTYPE | Consistency Checks - Check Type | ||
| 453 | V_FMCC_LIBA - CLIENT | Client | ||
| 454 | V_FMCC_LIBA - FISCYEAR | Fiscal Year | ||
| 455 | V_FMCC_LIBA - FM_AREA | Financial Management Area | ||
| 456 | V_FMCC_LIBA - LIBRARY | Consistency Checks - Library Code | ||
| 457 | V_FMCC_LIBA - NAME | Name | ||
| 458 | V_FMCC_LIBA - VERSION | Budget version | ||
| 459 | V_FMCC_LIBD - APPLIC | Application | ||
| 460 | V_FMCC_LIBD - CHECKTYPE | Consistency Checks - Check Type | ||
| 461 | V_FMCC_LIBD - CLIENT | Client | ||
| 462 | V_FMCC_LIBD - FISCYEAR | Fiscal Year | ||
| 463 | V_FMCC_LIBD - FM_AREA | Financial Management Area | ||
| 464 | V_FMCC_LIBD - LIBRARY | Consistency Checks - Library Code | ||
| 465 | V_FMCC_LIBD - NAME | Name | ||
| 466 | V_FMCC_LIBD - VERSION | Budget version | ||
| 467 | V_FMCONSUM_FTYPE - BT_GROUP | Budget Type Group | ||
| 468 | V_FMCONSUM_FTYPE - BUDTYPE | Budget Type | ||
| 469 | V_FMCONSUM_FTYPE - CLIENT | Client | ||
| 470 | V_FMCONSUM_FTYPE - FM_AREA | Financial Management Area | ||
| 471 | V_FMCONSUM_FTYPE - FROM_YEAR | Fiscal year from which validity begins | ||
| 472 | V_FMCONSUM_FTYPE - FUNDTYPE | FM Fund Type | ||
| 473 | V_FMCONSUM_FUND - BT_GROUP | Budget Type Group | ||
| 474 | V_FMCONSUM_FUND - BUDTYPE | Budget Type | ||
| 475 | V_FMCONSUM_FUND - CLIENT | Client | ||
| 476 | V_FMCONSUM_FUND - FM_AREA | Financial Management Area | ||
| 477 | V_FMCONSUM_FUND - FROM_YEAR | Fiscal year from which validity begins | ||
| 478 | V_FMCONSUM_FUND - FUND | Fund | ||
| 479 | V_FMDIMSTATE - CLIENT | Client | ||
| 480 | V_FMDIMSTATE - CMMTITEM_STATE | Status of FM Account Assignment Element | ||
| 481 | V_FMDIMSTATE - FM_AREA | Financial Management Area | ||
| 482 | V_FMDIMSTATE - FUNCAREA_STATE | Status of FM Account Assignment Element | ||
| 483 | V_FMDIMSTATE - FUNDSCTR_STATE | Status of FM Account Assignment Element | ||
| 484 | V_FMDIMSTATE - FUND_STATE | Status of FM Account Assignment Element | ||
| 485 | V_FMDIMSTATE - GRANT_NBR_STATE | Status of FM Account Assignment Element | ||
| 486 | V_FMDIMSTATE - MEASURE_STATE | Status of FM Account Assignment Element | ||
| 487 | V_FMDIMSTATE - USERDIM_STATE | Status of FM Account Assignment Element | ||
| 488 | V_FMEDDOCTYPE - CLIENT | Client | ||
| 489 | V_FMEDDOCTYPE - DOCTYPE | Budget entry document type | ||
| 490 | V_FMEDDOCTYPE - NRNUMBER | Number range | ||
| 491 | V_FMEDDOCTYPE - ROLLUP_SCENARIO | Scenario for rollup | ||
| 492 | V_FMEDDOCTYPE - TEXT | Budget entry document type text | ||
| 493 | V_FMEDDOCTYPE - VALTYPE_SCENARIO | Scenario for value type | ||
| 494 | V_FMEDDOCTYPE - WORKFLOW_ACTIVE | Indicator for Workflow Activation | ||
| 495 | V_FMEDDOCTYPE - YEAREND_SCENARIO | Scenario for Year-End Process | ||
| 496 | V_FMEDDOCTYPEA - CLIENT | Client | ||
| 497 | V_FMEDDOCTYPEA - DOCTYPE | Budget entry document type | ||
| 498 | V_FMEDDOCTYPEA - PROCESS | Internal Budgeting Process | ||
| 499 | V_FMEDDOCTYPEA - VALTYPE | BCS Value Type | ||
| 500 | V_FMFSG - CLIENT | Client |