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