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 |
|---|---|---|---|---|
| 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 |