Table/Structure Field list used by SAP ABAP Program RFGMAB30 (Budget Vs. Commit./Actual Journal)
SAP ABAP Program
RFGMAB30 (Budget Vs. Commit./Actual Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | ALV_S_PRNT - PRNT_INFO | Single-Character Flag | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BPBY - FWAER | FM area currency | ||
| 9 | BPBYX - FWAER | FM area currency | ||
| 10 | DD03P - FIELDNAME | Field Name | ||
| 11 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 12 | DD03P - OUTPUTLEN | Output Length | ||
| 13 | DD03P - REPTEXT | Heading | ||
| 14 | DD03P - SCRTEXT_L | Long Field Label | ||
| 15 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 16 | DD03P - SCRTEXT_S | Short Field Label | ||
| 17 | DD03P - TABNAME | Table Name | ||
| 18 | DFIES - FIELDNAME | Field Name | ||
| 19 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 20 | DISVARIANT - REPORT | ABAP Program Name | ||
| 21 | DYNPREAD - FIELDNAME | Field name | ||
| 22 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 23 | FM01T - FITXT | Name of FM area | ||
| 24 | FMDY - P_C_CURR | Report currency | ||
| 25 | FMDY - P_C_DATE | Conversion Date | ||
| 26 | FMFINCODE - AUGRP | FM: Fund authorization group | ||
| 27 | FMFINCODE - FINCODE | Fund | ||
| 28 | GMBDGTVALIDITY - BDGT_PHASE | Budget Phase | ||
| 29 | GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 30 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 31 | GMBDGTVALIDITY - GRANT_NBR | Grant | ||
| 32 | GMBDGTVALIDITY - RELEASE_STATUS | Budget Status: Unreleased/Released | ||
| 33 | GMBDGTVALIDITY - TO_DATE | Valid-to Date | ||
| 34 | GMBDGTVERSION - BDGT_PHASE | Budget Phase | ||
| 35 | GMBDGTVERSION - BDGT_VERSION | Plan/Budget Version | ||
| 36 | GMFUNDATTRIBUTES - FUND_DESC | Description | ||
| 37 | GMGR - COMPANY_CODE | Company Code | ||
| 38 | GMGR - EXCHANGE_DATE | Exchange Rate Date | ||
| 39 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 40 | GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | ||
| 41 | GMGR - GRANT_NBR | Grant | ||
| 42 | GMGR - PARTNER | Grant Sponsor | ||
| 43 | GMGR - VALID_FROM | Valid-from Date | ||
| 44 | GMGR - VALID_TO | Valid-to Date | ||
| 45 | GMGRSPONSOREDOBJ - FUND | Fund | ||
| 46 | GMGRSPONSOREDOBJ - GRANT_NBR | Grant | ||
| 47 | GMGRSPONSOREDOBJ - SPONSORED_CLASS | Sponsored Class | ||
| 48 | GMGRSPONSOREDOBJ - SPONSORED_PROG | Sponsored Program | ||
| 49 | GMGRTEXTS - SHORT_DESC | Shorter description of the grant | ||
| 50 | GMIA - BILLING_STATUS | Billing Status for Item | ||
| 51 | GMIA - BUDAT | Posting Date in the Document | ||
| 52 | GMIA - COUNTER_9 | Internal counter | ||
| 53 | GMIA - DOCLN | Six-Character Posting Item for Ledger | ||
| 54 | GMIA - DOCNR | Accounting Document Number | ||
| 55 | GMIA - GL_SIRID | Record number of the line item record | ||
| 56 | GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 57 | GMIA - RBUKRS | Company Code | ||
| 58 | GMIA - RFUND | Fund | ||
| 59 | GMIA - RGRANT_NBR | Grant | ||
| 60 | GMIA - RLDNR | Ledger | ||
| 61 | GMIA - RRCTY | Record Type | ||
| 62 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 63 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 64 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 65 | GMIA - RTCUR | Currency Key | ||
| 66 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 67 | GMIA - RVERS | Version | ||
| 68 | GMIA - RYEAR | Fiscal Year | ||
| 69 | GMIA - TSL | Value in Transaction Currency | ||
| 70 | GMIP - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 71 | GMIP - BUDAT | Posting Date in the Document | ||
| 72 | GMIP - DOCLN | Six-Character Posting Item for Ledger | ||
| 73 | GMIP - DOCNR | Accounting Document Number | ||
| 74 | GMIP - HSL01 | Total of transactions of the period in local currency | ||
| 75 | GMIP - HSL02 | Total of transactions of the period in local currency | ||
| 76 | GMIP - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 77 | GMIP - RBUKRS | Company Code | ||
| 78 | GMIP - RFUND | Fund | ||
| 79 | GMIP - RGRANT_NBR | Grant | ||
| 80 | GMIP - RPMAX | Period | ||
| 81 | GMIP - RSPONSORED_CLASS | Sponsored Class | ||
| 82 | GMIP - RSPONSORED_PROG | Sponsored Program | ||
| 83 | GMIP - RVALUETYPE_9 | GM Value Type | ||
| 84 | GMIP - RVERS | Version | ||
| 85 | GMIP - TSL01 | Total of transactions of the period in transaction currency | ||
| 86 | GMIP - TSL02 | Total of transactions of the period in transaction currency | ||
| 87 | GMIT - HSL01 | Total of transactions of the period in local currency | ||
| 88 | GMIT - HSL02 | Total of transactions of the period in local currency | ||
| 89 | GMIT - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 90 | GMIT - RBUKRS | Company Code | ||
| 91 | GMIT - RFUND | Fund | ||
| 92 | GMIT - RGRANT_NBR | Grant | ||
| 93 | GMIT - RPMAX | Period | ||
| 94 | GMIT - RSPONSORED_CLASS | Sponsored Class | ||
| 95 | GMIT - RSPONSORED_PROG | Sponsored Program | ||
| 96 | GMIT - RVALUETYPE_9 | GM Value Type | ||
| 97 | GMIT - RVERS | Version | ||
| 98 | GMIT - RYEAR | Fiscal Year | ||
| 99 | GMIT - TSL01 | Total of transactions of the period in transaction currency | ||
| 100 | GMIT - TSL02 | Total of transactions of the period in transaction currency | ||
| 101 | GMOMD - SFUND | Fund on incoming grant | ||
| 102 | GMOMD - SGRANT_NBR | Incoming Grant | ||
| 103 | GMOMD - SSPONSORED_CLASS | Sponsored Class on incoming grant | ||
| 104 | GMOMD - SSPONSORED_PROG | Sponsored Program on incoming grant | ||
| 105 | GMOMD - TFUND | Fund on outgoing grant | ||
| 106 | GMOMD - TGRANT_NBR | Outgoing Grant | ||
| 107 | GMOMD - TSPONSORED_CLASS | Sponsored class on outgoing grant | ||
| 108 | GMOMD - TSPONSORED_PROG | Sponsored program on outgoing grant | ||
| 109 | GMRABA - AVAILABLE | GM Available Amount | ||
| 110 | GMRABA - BUDGET | GM General Budget Amount | ||
| 111 | GMRABA - BUD_INV | GM Invoice Budget Amount | ||
| 112 | GMRABA - BUD_PAY | GM Payment Budget | ||
| 113 | GMRABA - INVOICE | GM Invoice Amount | ||
| 114 | GMRABA - OPEN_ITEMS | GM Open Items Amount | ||
| 115 | GMRABA - PAYMENT | GM Payment Amount | ||
| 116 | GMRABK - BDGT_PHASE | Budget Phase | ||
| 117 | GMRABK - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 118 | GMRABK - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 119 | GMRABK - FUND | Fund | ||
| 120 | GMRABK - GRANT_NBR | Grant | ||
| 121 | GMRABK - RTCUR | Currency Key | ||
| 122 | GMRABK - SPONSORED_CLASS | Sponsored Class | ||
| 123 | GMRABK - SPONSORED_PROG | Sponsored Program | ||
| 124 | GMRABL - BUDAT | Posting Date in the Document | ||
| 125 | GMRABL - BUKRS | Company Code | ||
| 126 | GMRABL - COMPANY_CODE_TXT | Name of Company Code or Company | ||
| 127 | GMRABL - COUNTER | Internal counter | ||
| 128 | GMRABL - DOCNR | Accounting Document Number | ||
| 129 | GMRABL - FM_AREA | Financial Management Area | ||
| 130 | GMRABL - FM_AREA_TXT | Name of FM area | ||
| 131 | GMRABL - FUND_TEXT | Description of funds | ||
| 132 | GMRABL - GRANT_SHORT_DESC | Name of Grant | ||
| 133 | GMRABL - HSL | GM Amount in Company Code Currency | ||
| 134 | GMRABL - ITEXT | GM Internal Text | ||
| 135 | GMRABL - PFUND | Partner Fund | ||
| 136 | GMRABL - PGRANT_NBR | partner grant number | ||
| 137 | GMRABL - POPER | Posting period | ||
| 138 | GMRABL - PSPONSORED_CLASS | Partner Sponsored Class | ||
| 139 | GMRABL - PSPONSORED_PROG | Partner Sponsored Program | ||
| 140 | GMRABL - RHCUR | GM Company Code Currency | ||
| 141 | GMRABL - RRCTY | Record Type | ||
| 142 | GMRABL - RSTATS_IND | Statistical Indicator | ||
| 143 | GMRABL - RVERS | Version | ||
| 144 | GMRABL - RYEAR | Fiscal Year | ||
| 145 | GMRABL - SGTXT | Item Text | ||
| 146 | GMRABL - SPONSORED_CLASS_TEXT | Sponsored Class Description | ||
| 147 | GMRABL - SPONSORED_PROG_TEXT | Sponsored Program Description | ||
| 148 | GMRABL - TIMESLICE | GM Timeslice text in the format "010[MM/DD/YYYY-MM/DD/YYYY]" | ||
| 149 | GMRABL - TSL | GM Amount in Grant Currency | ||
| 150 | GMRABL - VALUETYPE | GM Value Type | ||
| 151 | GMSPCLASS - CLASS_TYPE | Sponsored Class Type | ||
| 152 | GMSPCLASS - SPONSORED_CLASS | Sponsored Class | ||
| 153 | GMSPCLASSTEXTS - DESCRIPTION | Sponsored Class Description | ||
| 154 | GMSPPROGRAM - SPONSORED_PROG | Sponsored Program | ||
| 155 | GMSPPROGRAMTEXTS - DESCRIPTION | Sponsored Program Description | ||
| 156 | GMVALUETYPE - VALUE_TYPE | GM Value Type | ||
| 157 | GMVALUETYPE - VT_CATEGORY | Value Type Category | ||
| 158 | GMVALUETYPE_TEXT - DESCRIPTION | Value Type Text | ||
| 159 | GMVALUETYPE_TEXT - LANGUAGE | Language Key | ||
| 160 | GMVALUETYPE_TEXT - VALUE_TYPE | GM Value Type | ||
| 161 | LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | ||
| 162 | RGSBM - SETCLASS | Set class | ||
| 163 | RGSBM - SHORTNAME | Set Name | ||
| 164 | RGSBS - CLASS | Set class | ||
| 165 | RGSMH - FIELD | Field name | ||
| 166 | RGSMH - TABLE | Table Name | ||
| 167 | RSDSEXPR - FIELDNAME | Field Name | ||
| 168 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 169 | RSDSFIELDS - TABLENAME | Table Name | ||
| 170 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 171 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 172 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 173 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 174 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 175 | RSDSTABS - PRIM_TAB | Table Name | ||
| 176 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 177 | RSMPE - FUNC | Menu Painter: Object code | ||
| 178 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 179 | SETALLINC - SETCLASS | Set class | ||
| 180 | SETALLINC - SHORTNAME | Set Name | ||
| 181 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 182 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 183 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 184 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 185 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 186 | SSCRFIELDS - UCOMM | Function Code | ||
| 187 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 188 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 189 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 190 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 191 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 192 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 193 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 194 | SYST - MSGID | ABAP System Field: Message ID | ||
| 195 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 196 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 197 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 201 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 204 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 205 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 206 | T001 - BUKRS | Company Code | ||
| 207 | T001 - BUTXT | Name of Company Code or Company | ||
| 208 | T001 - WAERS | Currency Key | ||
| 209 | T009B - POPER | Posting period | ||
| 210 | TCURR - KURST | Exchange rate type | ||
| 211 | TKVST - VTEXT | Name of CO version |