Table/Structure Field list used by SAP ABAP Program LGMBWFMF02 (Budget Extractor functions)
SAP ABAP Program
LGMBWFMF02 (Budget Extractor functions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 2 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 3 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 4 | GMBW_BUDGET_DATA - VALUTYP | Valuation View | ||
| 5 | GMBW_BUDGET_DATA - VALUETYPE | Value type for Reporting | ||
| 6 | GMBW_BUDGET_DATA - UPMOD | BW Delta Process: Record Mode | ||
| 7 | GMBW_BUDGET_DATA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 8 | GMBW_BUDGET_DATA - RYEAR | Fiscal Year | ||
| 9 | GMBW_BUDGET_DATA - RVERS | Version | ||
| 10 | GMBW_BUDGET_DATA - RVALUETYPE_9 | GM Value Type | ||
| 11 | GMBW_BUDGET_DATA - RGRANT_NBR | Grant | ||
| 12 | GMBW_BUDGET_DATA - RBUKRS | Company Code | ||
| 13 | GMBW_BUDGET_DATA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 14 | GMBW_BUDGET_DATA - QUANTITY | Consumption quantity | ||
| 15 | GMBW_BUDGET_DATA - POPER | Posting period | ||
| 16 | GMBW_BUDGET_DATA - FM_AREA | Financial Management Area | ||
| 17 | GMBW_BUDGET_DATA - FISCVAR | Fiscal year variant | ||
| 18 | GMBW_BUDGET_DATA - FISCPER | Fiscal year / period | ||
| 19 | GMBW_BUDGET_DATA - CURTYPE | Currency type | ||
| 20 | GMBW_BUDGET_DATA - CURRUNIT | Currency Key | ||
| 21 | GMBW_BUDGET_DATA - BUDGET | GM General Budget Amount | ||
| 22 | GMBW_BUDGET_DATA - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 23 | GMBW_BUDGET_DATA - QUANUNIT | Unit of Measure | ||
| 24 | GMBW_BUDGET_DATA - BDGT_PHASE | Budget Phase | ||
| 25 | GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | ||
| 26 | GMIP - REFRYEAR | Reference fiscal year | ||
| 27 | GMIP - REFDOCNR | Reference document number of an accounting document | ||
| 28 | GMIP - RFUND | Fund | ||
| 29 | GMIP - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 30 | GMIP - RGRANT_NBR | Grant | ||
| 31 | GMIP - RPMAX | Period | ||
| 32 | GMIP - RRCTY | Record Type | ||
| 33 | GMIP - RSPONSORED_CLASS | Sponsored Class | ||
| 34 | GMIP - RSPONSORED_PROG | Sponsored Program | ||
| 35 | GMIP - RSTATS_IND | Statistical Indicator | ||
| 36 | GMIP - RTCUR | Currency Key | ||
| 37 | GMIP - RTRANS | Business Transaction | ||
| 38 | GMIP - RUNIT | Base Unit of Measure | ||
| 39 | GMIP - RVALUETYPE_9 | GM Value Type | ||
| 40 | GMIP - RVERS | Version | ||
| 41 | GMIP - RYEAR | Fiscal Year | ||
| 42 | GMIP - TSL01 | Total of transactions of the period in transaction currency | ||
| 43 | GMIP - TSL02 | Total of transactions of the period in transaction currency | ||
| 44 | GMIP - TSLVT | Balance carried forward in transaction currency | ||
| 45 | GMIP - USNAM | User name | ||
| 46 | GMIP - WSDAT | Value Date for Currency Translation | ||
| 47 | GMIP - REFACTIV | FI-SL Business Reference Transaction | ||
| 48 | GMIP - DOCNR | Accounting Document Number | ||
| 49 | GMIP - REFDOCLN | Six-digit number of the reference posting line | ||
| 50 | GMIP - ACTIV | Business Transaction | ||
| 51 | GMIP - AWORG | Reference organisational units | ||
| 52 | GMIP - AWTYP | Reference procedure | ||
| 53 | GMIP - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 54 | GMIP - BUDAT | Posting Date in the Document | ||
| 55 | GMIP - CPUDT | Accounting document entry date | ||
| 56 | GMIP - CPUTM | Time of data entry | ||
| 57 | GMIP - DOCCT | Document Type | ||
| 58 | GMIP - DOCLN | Six-Character Posting Item for Ledger | ||
| 59 | GMIP - DOCTY | FI-SL Document Type | ||
| 60 | GMIP - HSL01 | Total of transactions of the period in local currency | ||
| 61 | GMIP - HSL02 | Total of transactions of the period in local currency | ||
| 62 | GMIP - HSLVT | Balance carried forward in local currency | ||
| 63 | GMIP - MSL01 | Total of the transactions of period in units of measure | ||
| 64 | GMIP - MSL02 | Total of the transactions of period in units of measure | ||
| 65 | GMIP - MSLVT | Balance carried forward of quantity | ||
| 66 | GMIP - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 67 | GMIP - RBUKRS | Company Code | ||
| 68 | GMIP - REFDOCCT | Reference document category | ||
| 69 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 70 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 71 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 72 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 73 | RSFIELDSEL - FIELDNM | Field name | ||
| 74 | RSSELECT - FIELDNM | Field name | ||
| 75 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 76 | T001 - PERIV | Fiscal Year Variant | ||
| 77 | T009 - ANZBP | Number of posting periods | ||
| 78 | T009 - ANZSP | Number of special periods | ||
| 79 | T880 - RCOMP | Company | ||
| 80 | T881 - LCCUR | Store second currency | ||
| 81 | T881 - VALUTYP | Valuation | ||
| 82 | T881 - TRCUR | Store transaction currency | ||
| 83 | T881 - RLDNR | Ledger | ||
| 84 | T881 - RCCUR | Store third currency | ||
| 85 | T882 - BUKRS | Company Code | ||
| 86 | T882 - CURT1 | Currency type of the local currency (HSL) | ||
| 87 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 88 | T882 - PERIV | Fiscal Year Variant | ||
| 89 | T882C - RCOMP | Company |