Data Element list used by SAP ABAP Program RFFMFG_BL_CORR (Budgetary Ledger Correction Postings)
SAP ABAP Program
RFFMFG_BL_CORR (Budgetary Ledger Correction Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BALLEVEL | Application Log: Level of detail | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKU_DOCYEAR | Document Year | |
7 | ![]() |
CO_VORGANG | CO Business Transaction | |
8 | ![]() |
DATS | Field of type DATS | |
9 | ![]() |
EXIT_DEF | Business Add-in Definition | |
10 | ![]() |
FIKRS | Financial Management Area | |
11 | ![]() |
FMFG_CORR_LOT | Budgetary Ledger Correction Lot Identifier | |
12 | ![]() |
FMFG_CORR_STATUS_IND | Status indicator | |
13 | ![]() |
FM_BL_FILTER | Filter for Budgetary Ledger Implementations | |
14 | ![]() |
FM_BTART | Amount type | |
15 | ![]() |
FM_COGJAHR | CO fiscal year | |
16 | ![]() |
FM_KNGJAHR | Fiscal year for FI document number | |
17 | ![]() |
FM_REFBTYP | Reference document category | |
18 | ![]() |
FM_TRANR | Funds Management Transaction Number | |
19 | ![]() |
FM_VOGJAHR | Fiscal year for payment document number | |
20 | ![]() |
FM_VREFBN | Predecessor document number | |
21 | ![]() |
FM_VREFBT | Predecessor document category | |
22 | ![]() |
FM_VRFORG | Predecessor document organization | |
23 | ![]() |
FM_WRTTP | Value Type | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
LOGSYSTEM | Logical System | |
26 | ![]() |
MONAT | Fiscal period | |
27 | ![]() |
SHKZG | Debit/Credit Indicator | |
28 | ![]() |
TB_BTYPE | Toolbar button type | |
29 | ![]() |
XBLNR1 | Reference Document Number | |
30 | ![]() |
XFELD | Checkbox | |
31 | ![]() |
XREF3 | Reference key for line item |