Table/Structure Field list used by SAP ABAP Program LFMFG_ABPF01 (Include LFMFG_FMABPF01)
SAP ABAP Program
LFMFG_ABPF01 (Include LFMFG_FMABPF01) 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_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 8 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 9 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 10 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 11 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 12 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 13 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 14 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 15 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 16 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 17 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 18 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 19 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 20 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 21 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 22 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 23 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 24 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 25 | FMABP - ACCOUNT_NUMBER | G/L Account Number | ||
| 26 | FMABP - AMOUNT_TYPE | Amount type | ||
| 27 | FMABP - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 28 | FMABP - BUDGET_ADJUSTMENT | Budget Adjustment | ||
| 29 | FMABP - BUDGET_RELEVANT | Automatic Budget Posting Relevancy Indicator | ||
| 30 | FMABP - BUSINESS_TRAN | CO Business Transaction | ||
| 31 | FMABP - COMMIT_ITEM | Commitment item | ||
| 32 | FMABP - COMMIT_ITEM_CAT | Commitment Item Category | ||
| 33 | FMABP - DOCTYPE | Budget entry document type | ||
| 34 | FMABP - FUNCTION_AREA | Functional Area | ||
| 35 | FMABP - FUND | Fund | ||
| 36 | FMABP - FUNDED_PROGRAM | Funded Program | ||
| 37 | FMABP - FUNDS_CTR | Funds Center | ||
| 38 | FMABP - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 39 | FMABP - FUND_TYPE | FM Fund Type | ||
| 40 | FMABP - GRANT_NBR | Grant | ||
| 41 | FMABP - PARTNER_FLAG | Company ID of trading partner flag for BL | ||
| 42 | FMABP - PROCESS | Budgeting Process | ||
| 43 | FMABP - RBUDTYPE | Receiver Budget Type | ||
| 44 | FMABP - RCOMMIT_ITEM | Receiver Commitment Item | ||
| 45 | FMABP - REFBN | Reference Document Number | ||
| 46 | FMABP - RFORG | Reference organisational units | ||
| 47 | FMABP - RFPOS | Item number of reference document | ||
| 48 | FMABP - RFTYP | Reference procedure | ||
| 49 | FMABP - RFUNCTION_AREA | Receiver Functional Area | ||
| 50 | FMABP - RFUND | Receiver Fund | ||
| 51 | FMABP - RFUNDED_PROGRAM | Receiver Program in Funds Management | ||
| 52 | FMABP - RFUNDS_CTR | Receiver Funds Center | ||
| 53 | FMABP - RGRANT_NBR | Receiver Grant | ||
| 54 | FMABP - RUSERDIM | Receiver Customer Field for FM Actual and Commitment Data | ||
| 55 | FMABP - SBUDTYPE | Sender Budget Type | ||
| 56 | FMABP - SCOMMIT_ITEM | Sender Commitment Item | ||
| 57 | FMABP - SFUNCTION_AREA | Sender Functional Area | ||
| 58 | FMABP - SFUND | Sender Fund | ||
| 59 | FMABP - SFUNDED_PROGRAM | Sender Program in Funds Management | ||
| 60 | FMABP - SFUNDS_CTR | Sender Fund Center | ||
| 61 | FMABP - SGRANT_NBR | Sender Grant | ||
| 62 | FMABP - SUSERDIM | Sender Customer Field for FM Actual and Commitment Data | ||
| 63 | FMABP - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 64 | FMABP - VALUE_TYPE | Value Type | ||
| 65 | FMABP - VERSION | Budget version | ||
| 66 | FMABP_DATA - BLDAT | Document Date in Document | ||
| 67 | FMABP_DATA - BUDAT | Posting Date in the Document | ||
| 68 | FMABP_DATA - BUDGET_RELEVANT | Automatic Budget Posting Relevancy Indicator | ||
| 69 | FMABP_DATA - DOCTYPE | Budget entry document type | ||
| 70 | FMABP_DATA - FIKRS | Financial Management Area | ||
| 71 | FMABP_DATA - FKBTR | Budget amount in local currency | ||
| 72 | FMABP_DATA - GJAHR | Fiscal Year | ||
| 73 | FMABP_DATA - PERIO | Period | ||
| 74 | FMABP_DATA - PROCESS | Budgeting Process | ||
| 75 | FMABP_DATA - RBUDTYPE | Budget Type | ||
| 76 | FMABP_DATA - RCMMTITEM | Commitment item | ||
| 77 | FMABP_DATA - RFUNCAREA | Functional Area | ||
| 78 | FMABP_DATA - RFUND | Fund | ||
| 79 | FMABP_DATA - RFUNDSCTR | Funds Center | ||
| 80 | FMABP_DATA - RGRANT_NBR | Grant | ||
| 81 | FMABP_DATA - RMEASURE | Funded Program | ||
| 82 | FMABP_DATA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 83 | FMABP_DATA - SBUDTYPE | Budget Type | ||
| 84 | FMABP_DATA - SCMMTITEM | Commitment item | ||
| 85 | FMABP_DATA - SENDER_DATA | Automatic Budget Posting Sender Data Indicator | ||
| 86 | FMABP_DATA - SFUNCAREA | Functional Area | ||
| 87 | FMABP_DATA - SFUND | Fund | ||
| 88 | FMABP_DATA - SFUNDSCTR | Funds Center | ||
| 89 | FMABP_DATA - SGRANT_NBR | Grant | ||
| 90 | FMABP_DATA - SMEASURE | Funded Program | ||
| 91 | FMABP_DATA - TRBTR | Budget amount in transaction currency | ||
| 92 | FMABP_DATA - TWAER | Transaction Currency | ||
| 93 | FMABP_DATA - VERSION | Budget version | ||
| 94 | FMABP_INTERFACE - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 95 | FMABP_INTERFACE - BTART | Amount type | ||
| 96 | FMABP_INTERFACE - FAREA | Functional Area | ||
| 97 | FMABP_INTERFACE - FIKRS | Financial Management Area | ||
| 98 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 99 | FMABP_INTERFACE - FISTL | Funds Center | ||
| 100 | FMABP_INTERFACE - FKBTR | Budget amount in local currency | ||
| 101 | FMABP_INTERFACE - FONDS | Fund | ||
| 102 | FMABP_INTERFACE - GJAHR | Fiscal Year | ||
| 103 | FMABP_INTERFACE - GRANT_NBR | Grant | ||
| 104 | FMABP_INTERFACE - HKONT | General Ledger Account | ||
| 105 | FMABP_INTERFACE - MEASURE | Funded Program | ||
| 106 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 107 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 108 | FMABP_INTERFACE - RFPOS | Item number of reference document | ||
| 109 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 110 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 111 | FMABP_INTERFACE - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 112 | FMABP_INTERFACE - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 113 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 114 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 115 | FMCI - POTYP | Commitment Item Category | ||
| 116 | FMED_S_HEADER - AWORG | Reference organisational units | ||
| 117 | FMED_S_HEADER - DOCDATE | Document Date | ||
| 118 | FMED_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 119 | FMED_S_HEADER - DOCTYPE | Budget entry document type | ||
| 120 | FMED_S_HEADER - POSTDATE | Posting Date in the Document | ||
| 121 | FMED_S_HEADER - POSTING_PERIOD | Posting period | ||
| 122 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 123 | FMED_S_HEADER - TECHORG | Original Application | ||
| 124 | FMED_S_HEADER - VERSION | Budget version | ||
| 125 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 126 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 127 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 128 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 129 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 130 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 131 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 132 | FMED_S_LINE - RPMAX | Period | ||
| 133 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 134 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 135 | FMFINCODE - FIKRS | Financial Management Area | ||
| 136 | FMFINCODE - FINCODE | Fund | ||
| 137 | FMFINCODE - TYPE | FM Fund Type | ||
| 138 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 139 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 140 | FMKU_S_DIMPART - FUND | Fund | ||
| 141 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 142 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 143 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 144 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 145 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 146 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 147 | SYST - MSGID | ABAP System Field: Message ID | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |