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 |
---|---|---|---|---|
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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) |