Table/Structure Field list used by SAP ABAP Program MED_PRINT_FORM01 (Forms for entry document print report)
SAP ABAP Program
MED_PRINT_FORM01 (Forms for entry document print report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | ALV_S_FCAT - REPTEXT | Heading | ||
| 5 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 6 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 8 | ALV_S_SORT - SPOS | Sort sequence | ||
| 9 | ALV_S_SORT - UP | Single-Character Flag | ||
| 10 | BORIDENT - OBJKEY | Object key | ||
| 11 | BORIDENT - OBJTYPE | Object Type | ||
| 12 | BUBUDCATT - BUDCAT | Budget Category | ||
| 13 | BUBUDCATT - TEXT15 | Text (15 characters) | ||
| 14 | BUKU_S_MSG - MSGID | Message Class | ||
| 15 | BUKU_S_MSG - MSGNO | Message Number | ||
| 16 | BUKU_S_MSG - MSGTY | Message Type | ||
| 17 | BUKU_S_MSG - MSGV1 | Message Variable | ||
| 18 | BUKU_S_MSG - MSGV2 | Message Variable | ||
| 19 | BUKU_S_MSG - MSGV3 | Message Variable | ||
| 20 | BUKU_S_MSG - MSGV4 | Message Variable | ||
| 21 | BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | ||
| 22 | BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | ||
| 23 | BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | ||
| 24 | BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | ||
| 25 | BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | ||
| 26 | BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | ||
| 27 | BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | ||
| 28 | BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | ||
| 29 | BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | ||
| 30 | BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | ||
| 31 | BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | ||
| 32 | BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | ||
| 33 | BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | ||
| 34 | BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | ||
| 35 | BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | ||
| 36 | BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | ||
| 37 | BUPROCESS_UIT - TEXT15 | Text (15 characters) | ||
| 38 | DD02L - TABNAME | Table Name | ||
| 39 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 40 | DISVARIANT - REPORT | ABAP Program Name | ||
| 41 | DISVARIANT - VARIANT | Layout | ||
| 42 | FM01 - WAERS | FM area currency | ||
| 43 | FMED_S_ALV_MAIN - BUDCATT | Text (15 characters) | ||
| 44 | FMED_S_ALV_MAIN - CEFFYEAR | Year of Cash Effectivity | ||
| 45 | FMED_S_ALV_MAIN - CMMTITEM | Commitment item | ||
| 46 | FMED_S_ALV_MAIN - FUNCAREA | Functional Area | ||
| 47 | FMED_S_ALV_MAIN - FUND | Fund | ||
| 48 | FMED_S_ALV_MAIN - FUNDSCTR | Funds Center | ||
| 49 | FMED_S_ALV_MAIN - GRANT_NBR | Grant | ||
| 50 | FMED_S_ALV_MAIN - LCURR | Currency key of the local currency | ||
| 51 | FMED_S_ALV_MAIN - LINE_SIGN | Sign for Line | ||
| 52 | FMED_S_ALV_MAIN - LVALUE | Budget amount in local currency | ||
| 53 | FMED_S_ALV_MAIN - MEASURE | Funded Program | ||
| 54 | FMED_S_ALV_MAIN - TCURR | Transaction Currency | ||
| 55 | FMED_S_ALV_MAIN - TEXT50 | Item Text | ||
| 56 | FMED_S_ALV_MAIN - TVALUE | Budget amount in transaction currency | ||
| 57 | FMED_S_ALV_MAIN - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 58 | FMED_S_ALV_MAIN - VALTYPE | BCS Value Type | ||
| 59 | FMED_S_ALV_MAIN - VALTYPE_TXT | Text (15 characters) | ||
| 60 | FMED_S_ALV_PERIOD - BUDCAT | Budget Category | ||
| 61 | FMED_S_ALV_PERIOD - BUDCATT | Text (15 characters) | ||
| 62 | FMED_S_ALV_PERIOD - LINE_SIGN | Sign for Line | ||
| 63 | FMED_S_ALV_PERIOD - PERIOD | Posting period | ||
| 64 | FMED_S_ALV_PERIOD - TVALUE | Budget amount in transaction currency | ||
| 65 | FMED_S_ALV_PERIOD - VALTYPE | BCS Value Type | ||
| 66 | FMED_S_ALV_PERIOD - VALTYPE_TXT | Text (15 characters) | ||
| 67 | FMED_S_DOCID - DOCNR | Budget entry document number | ||
| 68 | FMED_S_DOCID - DOCYEAR | Document Year | ||
| 69 | FMED_S_DOCID - FM_AREA | Financial Management Area | ||
| 70 | FMED_S_HEADER - AWORG | Reference organisational units | ||
| 71 | FMED_S_HEADER - AWREF | Reference document number | ||
| 72 | FMED_S_HEADER - DOCFAM | Document Family Number | ||
| 73 | FMED_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 74 | FMED_S_HEADER - DOCTYPE | Budget entry document type | ||
| 75 | FMED_S_HEADER - LTXT_IND | Long Text Exists | ||
| 76 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 77 | FMED_S_HEADER - REVSTATE | Reversal status | ||
| 78 | FMED_S_HEADER - REV_REFNR | Reversal Reference Document Number | ||
| 79 | FMED_S_HEADER - TECHORG | Original Application | ||
| 80 | FMED_S_HEADER - TEXT50 | Item Text | ||
| 81 | FMED_S_HEADER - VERSION | Budget version | ||
| 82 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 83 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 84 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 85 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 86 | FMED_S_LINE - LVAL01 | Budget amount in local currency | ||
| 87 | FMED_S_LINE - LVAL02 | Budget amount in local currency | ||
| 88 | FMED_S_LINE - LVAL03 | Budget amount in local currency | ||
| 89 | FMED_S_LINE - LVAL04 | Budget amount in local currency | ||
| 90 | FMED_S_LINE - LVAL05 | Budget amount in local currency | ||
| 91 | FMED_S_LINE - LVAL06 | Budget amount in local currency | ||
| 92 | FMED_S_LINE - LVAL07 | Budget amount in local currency | ||
| 93 | FMED_S_LINE - LVAL08 | Budget amount in local currency | ||
| 94 | FMED_S_LINE - LVAL09 | Budget amount in local currency | ||
| 95 | FMED_S_LINE - LVAL10 | Budget amount in local currency | ||
| 96 | FMED_S_LINE - LVAL11 | Budget amount in local currency | ||
| 97 | FMED_S_LINE - LVAL12 | Budget amount in local currency | ||
| 98 | FMED_S_LINE - LVAL13 | Budget amount in local currency | ||
| 99 | FMED_S_LINE - LVAL14 | Budget amount in local currency | ||
| 100 | FMED_S_LINE - LVAL15 | Budget amount in local currency | ||
| 101 | FMED_S_LINE - LVAL16 | Budget amount in local currency | ||
| 102 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 103 | FMED_S_LINE - RPMAX | Period | ||
| 104 | FMED_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 105 | FMED_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 106 | FMED_S_LINE - TVAL03 | Budget amount in transaction currency | ||
| 107 | FMED_S_LINE - TVAL04 | Budget amount in transaction currency | ||
| 108 | FMED_S_LINE - TVAL05 | Budget amount in transaction currency | ||
| 109 | FMED_S_LINE - TVAL06 | Budget amount in transaction currency | ||
| 110 | FMED_S_LINE - TVAL07 | Budget amount in transaction currency | ||
| 111 | FMED_S_LINE - TVAL08 | Budget amount in transaction currency | ||
| 112 | FMED_S_LINE - TVAL09 | Budget amount in transaction currency | ||
| 113 | FMED_S_LINE - TVAL10 | Budget amount in transaction currency | ||
| 114 | FMED_S_LINE - TVAL11 | Budget amount in transaction currency | ||
| 115 | FMED_S_LINE - TVAL12 | Budget amount in transaction currency | ||
| 116 | FMED_S_LINE - TVAL13 | Budget amount in transaction currency | ||
| 117 | FMED_S_LINE - TVAL14 | Budget amount in transaction currency | ||
| 118 | FMED_S_LINE - TVAL15 | Budget amount in transaction currency | ||
| 119 | FMED_S_LINE - TVAL16 | Budget amount in transaction currency | ||
| 120 | FMED_S_SCREEN - BUDCATT | Text (15 characters) | ||
| 121 | FMED_S_SCREEN - CURR_UI | Transaction Currency | ||
| 122 | FMED_S_SCREEN - DOCFAM | Document Family Number | ||
| 123 | FMED_S_SCREEN - DOCNR_FB | Document Number in Former Budgeting | ||
| 124 | FMED_S_SCREEN - DOCSTATETXT | Character Field of Length 23 | ||
| 125 | FMED_S_SCREEN - POSTDATE | Posting Date in the Document | ||
| 126 | FMED_S_SCREEN - PROCESS_UI | Budgeting Process | ||
| 127 | FMED_S_SCREEN - PROCESS_UIT | Text (15 characters) | ||
| 128 | FMED_S_SCREEN - REVSTATETXT | Text (length 17) | ||
| 129 | FMED_S_SCREEN - REV_REFNR | Reversal Reference Document Number | ||
| 130 | FMED_S_SCREEN - RFISCYEAR | Fiscal Year | ||
| 131 | FMED_S_SCREEN - RFISCYEAR_TXT | Text (15 characters) | ||
| 132 | FMED_S_SCREEN - RVALUE | Budget amount in transaction currency | ||
| 133 | FMED_S_SCREEN - RVALUE_TEXT | Text (15 characters) | ||
| 134 | FMED_S_SCREEN - SFISCYEAR | Fiscal Year | ||
| 135 | FMED_S_SCREEN - SFISCYEAR_TXT | Text (15 characters) | ||
| 136 | FMED_S_SCREEN - SVALUE | Budget amount in transaction currency | ||
| 137 | FMED_S_SCREEN - SVALUE_TEXT | Text (15 characters) | ||
| 138 | FMED_S_SCREEN - TCURR | Transaction Currency | ||
| 139 | FMED_S_SCREEN - TCURR2 | Transaction Currency | ||
| 140 | FMED_S_SCREEN - TEXT50_H | Header Text for Budget Entry Document | ||
| 141 | FMED_S_SCREEN - TEXTNAME | Text Name | ||
| 142 | FMED_S_SCREEN - VALTYPE | BCS Value Type | ||
| 143 | FMED_S_SCREEN - VALTYPE_TXT | Text (15 characters) | ||
| 144 | FMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 145 | FMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 146 | FMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 147 | FMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 148 | FMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 149 | FMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 150 | FMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 151 | FMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 152 | FMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 153 | FMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 154 | FMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 155 | FMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 156 | FMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 157 | FMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 158 | FMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 159 | FMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 160 | FMMIGDOC - BELNR | Document number from budget allocation & structure planning | ||
| 161 | FMMIGDOC - DOCNR | Entry Document Number | ||
| 162 | FMMIGDOC - DOCNR_BCS | Budget entry document number | ||
| 163 | FMMIGDOC - FISCYEAR | Fiscal Year | ||
| 164 | FMMIGDOC - FM_AREA | Financial Management Area | ||
| 165 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 166 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 167 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 168 | LVC_S_FCAT - REPTEXT | Heading | ||
| 169 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 170 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 171 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 172 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 173 | LVC_S_PRNT - RESERVELNS | ALV control: Number of reserved lines for END_OF_PAGE | ||
| 174 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 175 | LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 176 | LVC_S_SORT - SPOS | Sort sequence | ||
| 177 | LVC_S_SORT - UP | Single-Character Flag | ||
| 178 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 179 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 180 | SGOS_SELS - LOW | Technical Name of Generic Object Service | ||
| 181 | SGOS_SELS - OPTION | SGOS_SELS-OPTION | ||
| 182 | SGOS_SELS - SIGN | SGOS_SELS-SIGN | ||
| 183 | SI_FM01 - WAERS | FM area currency | ||
| 184 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 187 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 188 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV4 | ABAP System Field: Message Variable |