Table/Structure Field list used by SAP ABAP Program LREEX_GUI_CF_CONDENSEF01 (Form-Routinen)
SAP ABAP Program
LREEX_GUI_CF_CONDENSEF01 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 6 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 7 | ALV_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 8 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 9 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 10 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 11 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 12 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 13 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 14 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 15 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 16 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 17 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 18 | ALV_S_SORT - DOWN | Single-Character Flag | ||
| 19 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 20 | ALV_S_SORT - SPOS | Sort sequence | ||
| 21 | ALV_S_SORT - UP | Single-Character Flag | ||
| 22 | BAL_S_MSG - MSGID | Message Class | ||
| 23 | BAL_S_MSG - MSGNO | Message Number | ||
| 24 | BAL_S_MSG - MSGTY | Message Type | ||
| 25 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 26 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 27 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 28 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 29 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 30 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 31 | BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | ||
| 32 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 33 | DISVARIANT - REPORT | ABAP Program Name | ||
| 34 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 35 | ICONS - TEXT | Carrier field for icons | ||
| 36 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 37 | LVC_S_COLO - COL | ALV control: Color | ||
| 38 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 39 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 40 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 41 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 42 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 43 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 44 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 45 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 46 | LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 47 | LVC_S_FCAT - H_SELECT | Indicates if a column in the tree control can be selected | ||
| 48 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 49 | LVC_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 50 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 51 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 52 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 53 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 54 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 55 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 56 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 57 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 58 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 59 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 60 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 61 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 62 | LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 63 | LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 64 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 65 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 66 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 67 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 68 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 69 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 70 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 71 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 72 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 73 | LVC_S_SORT - DOWN | Single-Character Flag | ||
| 74 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 75 | LVC_S_SORT - SPOS | Sort sequence | ||
| 76 | LVC_S_SORT - UP | Single-Character Flag | ||
| 77 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 78 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 79 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 80 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 81 | RECAMSG - MSGID | Message Class | ||
| 82 | RECAMSG - MSGNO | Message Number | ||
| 83 | RECAMSG - MSGTY | Message Type | ||
| 84 | RECAMSG - MSGV1 | Message Variable | ||
| 85 | RECAMSG - MSGV2 | Message Variable | ||
| 86 | RECAMSG - MSGV3 | Message Variable | ||
| 87 | RECAMSG - MSGV4 | Message Variable | ||
| 88 | RECASCREEN - DYNNR | Dynpro Number | ||
| 89 | RECASCREEN - REPID | ABAP Program: Current Main Program | ||
| 90 | RECATRACE - TRACEALVCALL | Trace ALV Call | ||
| 91 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 92 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 93 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 94 | RECATRACE - TRACEON | Activate Trace | ||
| 95 | REEXC_CONTRACT_TYPE_FM - APPROVALFM | Approval | ||
| 96 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 97 | REEXC_CONTRACT_TYPE_FM - FCOMGROSS | Earmarked Funds with Gross Amounts | ||
| 98 | REEXC_CONTRACT_TYPE_FM - USEBUDGETPERIOD | Use Budget Period | ||
| 99 | REEXC_CONTRACT_TYPE_FM - USECOMMITITEM | Use Commitment Item | ||
| 100 | REEXC_CONTRACT_TYPE_FM - USEFUNCTIONAREA | Use Functional Area | ||
| 101 | REEXC_CONTRACT_TYPE_FM - USEFUND | Use Fund | ||
| 102 | REEXC_CONTRACT_TYPE_FM - USEFUNDSCENTER | Use Funds Center | ||
| 103 | REEXC_CONTRACT_TYPE_FM - USEGRANTNUMBER | Use Grant | ||
| 104 | REEXC_CONTRACT_TYPE_FM - USEMEASURE | Use Funds Management Program | ||
| 105 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 106 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 107 | REEX_CF_CONDENSE - BUDGETPERIOD | FM: Budget Period | ||
| 108 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 109 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 110 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 111 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 112 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 113 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 114 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 115 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 116 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 117 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 118 | REEX_CF_CONDENSE - CFPERIODTO | Period To | ||
| 119 | REEX_CF_CONDENSE - COMMITMENTITEM | Commitment Item | ||
| 120 | REEX_CF_CONDENSE - COSTCENTER | Cost Center | ||
| 121 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 122 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 123 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 124 | REEX_CF_CONDENSE - FUNCTIONALAREA | Functional Area | ||
| 125 | REEX_CF_CONDENSE - FUND | Fund | ||
| 126 | REEX_CF_CONDENSE - FUNDSCENTER | Funds Center | ||
| 127 | REEX_CF_CONDENSE - GRANTNUMBER | Grant | ||
| 128 | REEX_CF_CONDENSE - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 129 | REEX_CF_CONDENSE - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 130 | REEX_CF_CONDENSE - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 131 | REEX_CF_CONDENSE - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 132 | REEX_CF_CONDENSE - MEASURE | Program in Funds Management | ||
| 133 | REEX_CF_CONDENSE - ORDERID | Order Number | ||
| 134 | REEX_CF_CONDENSE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 135 | REEX_CF_CONDENSE_AMOUNT - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 136 | REEX_CF_CONDENSE_AMOUNT - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 137 | REEX_CF_CONDENSE_L - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 138 | REEX_CF_CONDENSE_L - AMOUNTAPPR | Amount Requiring Approval | ||
| 139 | REEX_CF_CONDENSE_L - AMOUNTENTIRE | Total reserved amount in transaction currency | ||
| 140 | REEX_CF_CONDENSE_L - AMOUNTOPEN | Open amount (transaction currency) | ||
| 141 | REEX_CF_CONDENSE_L - AMOUNTREDUCE | Funds reservation amount reduced | ||
| 142 | REEX_CF_CONDENSE_L - BOOKLOCK | Locked to Posting | ||
| 143 | REEX_CF_CONDENSE_L - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 144 | REEX_CF_CONDENSE_L - CCGROSSAMOUNTACT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 145 | REEX_CF_CONDENSE_L - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 146 | REEX_CF_CONDENSE_L - CCGROSSAMOUNTPLAN | Gross Amount of Cash Flow Item in Condition Currency | ||
| 147 | REEX_CF_CONDENSE_L - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 148 | REEX_CF_CONDENSE_L - CCNETAMOUNTACT | Net Amount of Cash Flow Item in Condition Currency | ||
| 149 | REEX_CF_CONDENSE_L - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 150 | REEX_CF_CONDENSE_L - CCNETAMOUNTPLAN | Net Amount of Cash Flow Item in Condition Currency | ||
| 151 | REEX_CF_CONDENSE_L - CFCNDNSAPPROVED | Summarization Approved | ||
| 152 | REEX_CF_CONDENSE_L - CFCNDNSDECLINED | Summarization Rejected | ||
| 153 | REEX_CF_CONDENSE_L - CFCNDNSFROM | Summarization From | ||
| 154 | REEX_CF_CONDENSE_L - CFCNDNSNO | Sequence Number of Summarization | ||
| 155 | REEX_CF_CONDENSE_L - CFCNDNSTO | Summarization To | ||
| 156 | REEX_CF_CONDENSE_L - CFPERIODFROM | Period From | ||
| 157 | REEX_CF_CONDENSE_L - COLORTAB | REEX_CF_CONDENSE_L-COLORTAB | ||
| 158 | REEX_CF_CONDENSE_L - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 159 | REEX_CF_CONDENSE_L - FMDOCNO | Document Number for Earmarked Funds | ||
| 160 | REEX_CF_CONDENSE_L - FMDOCREVID | Indicator for Reversed Documents | ||
| 161 | REEX_CF_CONDENSE_L - ICONAPPRSTATUS | Approval Status | ||
| 162 | REEX_CF_CONDENSE_L - ICONCFCDNSSTATUS | Posting Status | ||
| 163 | REEX_CF_CONDENSE_L - ICONLOCKSTATUS | Lock Status | ||
| 164 | REEX_CF_CONDENSE_L - ISDOCAPPROVED | Indicator: document is approved | ||
| 165 | REEX_CF_CONDENSE_L - ISPOSAPPROVED | Item approved | ||
| 166 | REEX_CF_CONDENSE_L - ISPOSCOMPLETE | Completion indicator for earmarked funds document item | ||
| 167 | REEX_CF_CONDENSE_L - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 168 | REEX_CF_CONDENSE_L - LCGROSSAMOUNTACT | Gross Amount of Cash Flow Item in Local Currency | ||
| 169 | REEX_CF_CONDENSE_L - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 170 | REEX_CF_CONDENSE_L - LCGROSSAMOUNTPLAN | Gross Amount of Cash Flow Item in Local Currency | ||
| 171 | REEX_CF_CONDENSE_L - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 172 | REEX_CF_CONDENSE_L - LCNETAMOUNTACT | Net Amount of Cash Flow Item in Local Currency | ||
| 173 | REEX_CF_CONDENSE_L - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 174 | REEX_CF_CONDENSE_L - LCNETAMOUNTPLAN | Net Amount of Cash Flow Item in Local Currency | ||
| 175 | REEX_CF_CONDENSE_L - STYLETAB | REEX_CF_CONDENSE_L-STYLETAB | ||
| 176 | REEX_CF_CONDENSE_X - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 177 | REEX_CF_CONDENSE_X - AMOUNTENTIRE | Total reserved amount in transaction currency | ||
| 178 | REEX_CF_CONDENSE_X - AMOUNTOPEN | Open amount (transaction currency) | ||
| 179 | REEX_CF_CONDENSE_X - AMOUNTREDUCE | Funds reservation amount reduced | ||
| 180 | REEX_CF_CONDENSE_X - BOOKLOCK | Locked to Posting | ||
| 181 | REEX_CF_CONDENSE_X - BUDGETPERIOD | FM: Budget Period | ||
| 182 | REEX_CF_CONDENSE_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 183 | REEX_CF_CONDENSE_X - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 184 | REEX_CF_CONDENSE_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 185 | REEX_CF_CONDENSE_X - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 186 | REEX_CF_CONDENSE_X - CFCNDNSAPPROVED | Summarization Approved | ||
| 187 | REEX_CF_CONDENSE_X - CFCNDNSDECLINED | Summarization Rejected | ||
| 188 | REEX_CF_CONDENSE_X - CFCNDNSFROM | Summarization From | ||
| 189 | REEX_CF_CONDENSE_X - CFCNDNSNO | Sequence Number of Summarization | ||
| 190 | REEX_CF_CONDENSE_X - CFCNDNSTO | Summarization To | ||
| 191 | REEX_CF_CONDENSE_X - CFPERIODFROM | Period From | ||
| 192 | REEX_CF_CONDENSE_X - CFPERIODTO | Period To | ||
| 193 | REEX_CF_CONDENSE_X - COMMITMENTITEM | Commitment Item | ||
| 194 | REEX_CF_CONDENSE_X - COSTCENTER | Cost Center | ||
| 195 | REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 196 | REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | ||
| 197 | REEX_CF_CONDENSE_X - FMDOCREVID | Indicator for Reversed Documents | ||
| 198 | REEX_CF_CONDENSE_X - FUNCTIONALAREA | Functional Area | ||
| 199 | REEX_CF_CONDENSE_X - FUND | Fund | ||
| 200 | REEX_CF_CONDENSE_X - FUNDSCENTER | Funds Center | ||
| 201 | REEX_CF_CONDENSE_X - GRANTNUMBER | Grant | ||
| 202 | REEX_CF_CONDENSE_X - ISDOCAPPROVED | Indicator: document is approved | ||
| 203 | REEX_CF_CONDENSE_X - ISPOSAPPROVED | Item approved | ||
| 204 | REEX_CF_CONDENSE_X - ISPOSCOMPLETE | Completion indicator for earmarked funds document item | ||
| 205 | REEX_CF_CONDENSE_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 206 | REEX_CF_CONDENSE_X - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 207 | REEX_CF_CONDENSE_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 208 | REEX_CF_CONDENSE_X - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 209 | REEX_CF_CONDENSE_X - MEASURE | Program in Funds Management | ||
| 210 | REEX_CF_CONDENSE_X - ORDERID | Order Number | ||
| 211 | REEX_CF_CONDENSE_X - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 212 | REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | ||
| 213 | REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | ||
| 214 | REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 215 | REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 216 | REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | ||
| 217 | REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | ||
| 218 | REEX_FM_DOCITEMNO - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 219 | REEX_FM_DOCITEMNO - FMDOCNO | Document Number for Earmarked Funds | ||
| 220 | RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | ||
| 221 | RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | ||
| 222 | RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | ||
| 223 | RERA_FM_DIMENSION - FUND | Fund | ||
| 224 | RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | ||
| 225 | RERA_FM_DIMENSION - GRANTNUMBER | Grant | ||
| 226 | RERA_FM_DIMENSION - MEASURE | Program in Funds Management | ||
| 227 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 228 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 229 | SCREEN - INPUT | SCREEN-INPUT | ||
| 230 | SCREEN - NAME | SCREEN-NAME | ||
| 231 | SYST - MSGID | ABAP System Field: Message ID | ||
| 232 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 233 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 234 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 238 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 239 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 240 | TIVEXCNTYPE - APPROVALFM | Approval | ||
| 241 | TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | ||
| 242 | TIVEXCNTYPE - FCOMGROSS | Earmarked Funds with Gross Amounts | ||
| 243 | TIVEXCNTYPE - USEBUDGETPERIOD | Use Budget Period | ||
| 244 | TIVEXCNTYPE - USECOMMITITEM | Use Commitment Item | ||
| 245 | TIVEXCNTYPE - USEFUNCTIONAREA | Use Functional Area | ||
| 246 | TIVEXCNTYPE - USEFUND | Use Fund | ||
| 247 | TIVEXCNTYPE - USEFUNDSCENTER | Use Funds Center | ||
| 248 | TIVEXCNTYPE - USEGRANTNUMBER | Use Grant | ||
| 249 | TIVEXCNTYPE - USEMEASURE | Use Funds Management Program | ||
| 250 | VIEXCFCNDNS - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 251 | VIEXCFCNDNS - BOOKLOCK | Locked to Posting | ||
| 252 | VIEXCFCNDNS - BUDGETPERIOD | FM: Budget Period | ||
| 253 | VIEXCFCNDNS - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 254 | VIEXCFCNDNS - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 255 | VIEXCFCNDNS - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 256 | VIEXCFCNDNS - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 257 | VIEXCFCNDNS - CFCNDNSAPPROVED | Summarization Approved | ||
| 258 | VIEXCFCNDNS - CFCNDNSDECLINED | Summarization Rejected | ||
| 259 | VIEXCFCNDNS - CFCNDNSFROM | Summarization From | ||
| 260 | VIEXCFCNDNS - CFCNDNSNO | Sequence Number of Summarization | ||
| 261 | VIEXCFCNDNS - CFCNDNSTO | Summarization To | ||
| 262 | VIEXCFCNDNS - CFPERIODFROM | Period From | ||
| 263 | VIEXCFCNDNS - CFPERIODTO | Period To | ||
| 264 | VIEXCFCNDNS - COMMITMENTITEM | Commitment Item | ||
| 265 | VIEXCFCNDNS - COSTCENTER | Cost Center | ||
| 266 | VIEXCFCNDNS - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 267 | VIEXCFCNDNS - FMDOCNO | Document Number for Earmarked Funds | ||
| 268 | VIEXCFCNDNS - FMDOCREVID | Indicator for Reversed Documents | ||
| 269 | VIEXCFCNDNS - FUNCTIONALAREA | Functional Area | ||
| 270 | VIEXCFCNDNS - FUND | Fund | ||
| 271 | VIEXCFCNDNS - FUNDSCENTER | Funds Center | ||
| 272 | VIEXCFCNDNS - GRANTNUMBER | Grant | ||
| 273 | VIEXCFCNDNS - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 274 | VIEXCFCNDNS - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 275 | VIEXCFCNDNS - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 276 | VIEXCFCNDNS - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 277 | VIEXCFCNDNS - MEASURE | Program in Funds Management | ||
| 278 | VIEXCFCNDNS - ORDERID | Order Number | ||
| 279 | VIEXCFCNDNS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 280 | VIEXCFCNDNS_TAB - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 281 | VIEXCFCNDNS_TAB - BOOKLOCK | Locked to Posting | ||
| 282 | VIEXCFCNDNS_TAB - BUDGETPERIOD | FM: Budget Period | ||
| 283 | VIEXCFCNDNS_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 284 | VIEXCFCNDNS_TAB - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 285 | VIEXCFCNDNS_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 286 | VIEXCFCNDNS_TAB - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 287 | VIEXCFCNDNS_TAB - CFCNDNSAPPROVED | Summarization Approved | ||
| 288 | VIEXCFCNDNS_TAB - CFCNDNSDECLINED | Summarization Rejected | ||
| 289 | VIEXCFCNDNS_TAB - CFCNDNSFROM | Summarization From | ||
| 290 | VIEXCFCNDNS_TAB - CFCNDNSNO | Sequence Number of Summarization | ||
| 291 | VIEXCFCNDNS_TAB - CFCNDNSTO | Summarization To | ||
| 292 | VIEXCFCNDNS_TAB - CFPERIODFROM | Period From | ||
| 293 | VIEXCFCNDNS_TAB - CFPERIODTO | Period To | ||
| 294 | VIEXCFCNDNS_TAB - COMMITMENTITEM | Commitment Item | ||
| 295 | VIEXCFCNDNS_TAB - COSTCENTER | Cost Center | ||
| 296 | VIEXCFCNDNS_TAB - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 297 | VIEXCFCNDNS_TAB - FMDOCNO | Document Number for Earmarked Funds | ||
| 298 | VIEXCFCNDNS_TAB - FMDOCREVID | Indicator for Reversed Documents | ||
| 299 | VIEXCFCNDNS_TAB - FUNCTIONALAREA | Functional Area | ||
| 300 | VIEXCFCNDNS_TAB - FUND | Fund | ||
| 301 | VIEXCFCNDNS_TAB - FUNDSCENTER | Funds Center | ||
| 302 | VIEXCFCNDNS_TAB - GRANTNUMBER | Grant | ||
| 303 | VIEXCFCNDNS_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 304 | VIEXCFCNDNS_TAB - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 305 | VIEXCFCNDNS_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 306 | VIEXCFCNDNS_TAB - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 307 | VIEXCFCNDNS_TAB - MEASURE | Program in Funds Management | ||
| 308 | VIEXCFCNDNS_TAB - ORDERID | Order Number | ||
| 309 | VIEXCFCNDNS_TAB - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) |