Table/Structure Field list used by SAP ABAP Program LFMUTF09 (Include LFMUTF09)
SAP ABAP Program
LFMUTF09 (Include LFMUTF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
10 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
11 | ![]() |
BDCDATA - FNAM | Field name | |
12 | ![]() |
BDCDATA - FVAL | BDC field value | |
13 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
14 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
15 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
16 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
17 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
18 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
19 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
20 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
21 | ![]() |
BKPF - BSTAT | Document Status | |
22 | ![]() |
BPAK - STATUS | Status Transfer Budgeting | |
23 | ![]() |
BPAKRETURN - ROW | Lines in parameter | |
24 | ![]() |
BPAKRETURN - TYPE | Message type (E, I, W, ...) | |
25 | ![]() |
BPBK - BELNR | Document number from budget allocation & structure planning | |
26 | ![]() |
BPDK - BELNR | Entry Document Number | |
27 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
28 | ![]() |
BPGE - WRTTP | Value Type | |
29 | ![]() |
BPIN - VERSN | Planning/budgeting version | |
30 | ![]() |
BPIN - VORGA | Budget Type Budgeting/Planning | |
31 | ![]() |
BPIN - WRTTP | Value Type | |
32 | ![]() |
BPJA - WRTTP | Value Type | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - BUKRS | Company Code | |
35 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSEG - GJAHR | Fiscal Year | |
37 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
38 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
39 | ![]() |
FCABP - GJAHR | Fiscal Year | |
40 | ![]() |
FM01 - CA_PROFIL | Budget Profile | |
41 | ![]() |
FM01 - FIKRS | Financial Management Area | |
42 | ![]() |
FM01UD - UDMIN | Minimum revenue increases budget | |
43 | ![]() |
FMBUDVAL - CB_ACT | Current commitment budget | |
44 | ![]() |
FMBUDVAL - CB_INC_DAB | Distributable CB for Bdgt Type "Transfer of Bdgt Incr. Bdgt" | |
45 | ![]() |
FMBUDVAL - PB_ACT | Current payment budget | |
46 | ![]() |
FMBUDVAL - PB_INC_DAB | Distrib. PB for bdgt type "transfer of revs incr. budget" | |
47 | ![]() |
FMDOCHEADER - AUTORELEASE | Automatic Release | |
48 | ![]() |
FMDOCHEADER - AWORG | Reference organisational units | |
49 | ![]() |
FMDOCHEADER - AWREF | Reference document number | |
50 | ![]() |
FMDOCHEADER - AWSYS | Logical system of source document | |
51 | ![]() |
FMDOCHEADER - AWTYP | Reference procedure | |
52 | ![]() |
FMDOCHEADER - DOCTYPE | Budget entry document type | |
53 | ![]() |
FMDOCHEADER - DOC_DATE | Document Date | |
54 | ![]() |
FMDOCHEADER - DOC_TEXT | Item Text | |
55 | ![]() |
FMDOCHEADER - FM_AREA | Financial Management Area | |
56 | ![]() |
FMDOCHEADER - POSTING_DATE | Posting Date in the Document | |
57 | ![]() |
FMDOCHEADER - POSTING_PERIOD | Posting period | |
58 | ![]() |
FMDOCHEADER - RESPONSIBLE | Person Responsible for Planning/Budgeting | |
59 | ![]() |
FMDOCHEADER - VALUE_DATE | Planning/budgeting value date | |
60 | ![]() |
FMDOCHEADER - VERSION | Planning/budgeting version | |
61 | ![]() |
FMDOCITEMS - BDGT_SUBTYPE | Budget Subtype | |
62 | ![]() |
FMDOCITEMS - BDGT_TYPE | Budget Type Budgeting/Planning | |
63 | ![]() |
FMDOCITEMS - CMMT_ITEM | Commitment item | |
64 | ![]() |
FMDOCITEMS - COMMT_YEAR | Year of Cash Effectivity | |
65 | ![]() |
FMDOCITEMS - FAREA | Functional Area | |
66 | ![]() |
FMDOCITEMS - FISC_YEAR | Fiscal Year | |
67 | ![]() |
FMDOCITEMS - FUND | Fund | |
68 | ![]() |
FMDOCITEMS - FUNDS_CTR | Funds Center | |
69 | ![]() |
FMDOCITEMS - LNITEM_GROUP | Doc. Line Items Grp | |
70 | ![]() |
FMDOCITEMS - VALUE | Amount | |
71 | ![]() |
FMDOCITEMS - VALUE_TYPE | Value Type | |
72 | ![]() |
FMDY - XFELD | Checkbox | |
73 | ![]() |
FMEP - WRTTP | Value Type | |
74 | ![]() |
FMFCTR - FICTR | Funds Center | |
75 | ![]() |
FMFINCODE - FINCODE | Fund | |
76 | ![]() |
FMFPO - FIPOS | Commitment Item | |
77 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
78 | ![]() |
FMIDATA - WRTTP | Value Type | |
79 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
80 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
81 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
82 | ![]() |
FMIFIIT - WRTTP | Value Type | |
83 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
84 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
85 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
86 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
87 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
88 | ![]() |
FMIT - TSL01 | Total of transactions of the period in transaction currency | |
89 | ![]() |
FMUDBSEGH - BGGJAHR | Fiscal Year | |
90 | ![]() |
FMUDBSEGH - BUART | Value Type | |
91 | ![]() |
FMUDBSEGH - FIBELNR | FI document number | |
92 | ![]() |
FMUDBSEGH - FIBUKRS | Company Code | |
93 | ![]() |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
94 | ![]() |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
95 | ![]() |
FMUDBSEGH - FIKRS | Financial Management Area | |
96 | ![]() |
FMUDBSEGH - INCFAREA | Functional Area | |
97 | ![]() |
FMUDBSEGH - INCFICTR | Sender funds center | |
98 | ![]() |
FMUDBSEGH - INCFIPOS | Sender commitment item | |
99 | ![]() |
FMUDBSEGH - INCFONDS | Sender fund | |
100 | ![]() |
FMUDBSEGH - RESTHMK | Checkbox | |
101 | ![]() |
FMUDBSEGH - RFAREA | Functional Area | |
102 | ![]() |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
103 | ![]() |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
104 | ![]() |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
105 | ![]() |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
106 | ![]() |
FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | |
107 | ![]() |
FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | |
108 | ![]() |
FMUDBSEGP - BGBTR | Amount | |
109 | ![]() |
FMUDBSEGP - INCREASED | Payment budget was increased | |
110 | ![]() |
FMUDBSEGP - STUNR | Number that clearly identifies the line key in database | |
111 | ![]() |
FMUDKBLPH - BGGJAHR | Fiscal Year | |
112 | ![]() |
FMUDKBLPH - BUART | Value Type | |
113 | ![]() |
FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | |
114 | ![]() |
FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | |
115 | ![]() |
FMUDKBLPH - FIKRS | Financial Management Area | |
116 | ![]() |
FMUDKBLPH - INCFICTR | Sender funds center | |
117 | ![]() |
FMUDKBLPH - INCFIPOS | Sender commitment item | |
118 | ![]() |
FMUDKBLPH - INCFONDS | Sender fund | |
119 | ![]() |
FMUDKBLPH - RESTHMK | Checkbox | |
120 | ![]() |
FMUDKBLPH - RFAREA | Functional Area | |
121 | ![]() |
FMUDKBLPH - RFICTR | Receiver funds center for payments | |
122 | ![]() |
FMUDKBLPH - RFIPOS | Receiver commitment item for payments | |
123 | ![]() |
FMUDKBLPH - RFONDS | Receiver fund for payments | |
124 | ![]() |
FMUDKBLPH - STATUS | Document Status: Revenues Increasing the Budget | |
125 | ![]() |
FMUDKBLPH - SUMBGBTR | Amount in FM area currency | |
126 | ![]() |
FMUDKBLPP - BGBELNR | Document number from budget allocation & structure planning | |
127 | ![]() |
FMUDKBLPP - BGBTR | Amount | |
128 | ![]() |
FMUDKBLPP - INCREASED | Payment budget was increased | |
129 | ![]() |
FMUDKBLPP - STUNR | Number that clearly identifies the line key in database | |
130 | ![]() |
FMUDRULE - COMMAXBDGT | Upper limit dependent on current budget | |
131 | ![]() |
FMUDRULE - COMMAXINC | Maximum to which the budget is increased | |
132 | ![]() |
FMUDRULE - COMMAXPROZ | Upper limit in % of current budget | |
133 | ![]() |
FMUDRULE - COMMINBDGT | Minimum revenue, dependent on current budget | |
134 | ![]() |
FMUDRULE - COMMININC | Minimum revenue from which the budget is increased | |
135 | ![]() |
FMUDRULE - COMMINPROZ | Minimum revenue in % of current budget | |
136 | ![]() |
FMUDRULE - COMPROZ57 | % of a revenue which increases the budget | |
137 | ![]() |
FMUDRULE - FAREA | Functional Area | |
138 | ![]() |
FMUDRULE - FICTR | Funds Center | |
139 | ![]() |
FMUDRULE - FIPEX | Commitment item | |
140 | ![]() |
FMUDRULE - FONDS | Fund | |
141 | ![]() |
FMUDRULE - MAXBDGT | Upper limit dependent on current budget | |
142 | ![]() |
FMUDRULE - MAXINC | Maximum to which the budget is increased | |
143 | ![]() |
FMUDRULE - MAXPROZ | Upper limit in % of current budget | |
144 | ![]() |
FMUDRULE - MINBDGT | Minimum revenue, dependent on current budget | |
145 | ![]() |
FMUDRULE - MININC | Minimum revenue from which the budget is increased | |
146 | ![]() |
FMUDRULE - MINPROZ | Minimum revenue in % of current budget | |
147 | ![]() |
FMUDRULE - PAYPROZ57 | % of a revenue which increases the budget | |
148 | ![]() |
FMUDRULE - TOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
149 | ![]() |
FMUDRULE - UDMIN | Minimum revenue increases budget | |
150 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
151 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
152 | ![]() |
SI_FM01 - CA_PROFIL | Budget Profile | |
153 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
154 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
155 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
156 | ![]() |
TBP1C - APPLIK | Application | |
157 | ![]() |
TBP1C - BPJA | Planning/budget annual values |