Table/Structure Field list used by SAP ABAP Program SAPLFMCF_BUD (ISPS: Closing operations budgeting)
SAP ABAP Program
SAPLFMCF_BUD (ISPS: Closing operations budgeting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCFBAPPUSE - FIKRS | Financial Management Area | SOURCE FIELD FMCFBAPPUSE-FIKRS. |
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| 2 | FMCFBAPPUSE - FIKRS | Financial Management Area | SOURCE FIELD FMCFBAPPUSE-FIKRS. |
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| 3 | FMCFBAPPUSE - USE_BAPP_PAY | Budget Cfwd Based On Approved Amounts (Payment Budget) | SOURCE FMCFBAPPUSE-USE_BAPP_PAY |
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| 4 | FMCFBAPPUSE - USE_BAPP_PAY | Budget Cfwd Based On Approved Amounts (Payment Budget) | SOURCE *FMCFBAPPUSE-USE_BAPP_PAY |
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| 5 | FMCFBAPPUSE - USE_BAPP_PAY | Budget Cfwd Based On Approved Amounts (Payment Budget) | SOURCE FIELD FMCFBAPPUSE-USE_BAPP_PAY. |
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| 6 | FMCFBAPPUSE - USE_BAPP_COM | Budget Cfwd Based On Approved Amounts (Commt Budget) | SOURCE FMCFBAPPUSE-USE_BAPP_COM |
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| 7 | FMCFBAPPUSE - USE_BAPP_COM | Budget Cfwd Based On Approved Amounts (Commt Budget) | SOURCE *FMCFBAPPUSE-USE_BAPP_COM |
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| 8 | FMCFBAPPUSE - USE_BAPP_COM | Budget Cfwd Based On Approved Amounts (Commt Budget) | SOURCE FIELD FMCFBAPPUSE-USE_BAPP_COM. |
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| 9 | FMCFBAPPUSE - GJAHR | Fiscal Year | SOURCE *FMCFBAPPUSE-GJAHR |
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| 10 | FMCFBAPPUSE - GJAHR | Fiscal Year | SOURCE FIELD FMCFBAPPUSE-GJAHR. |
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| 11 | FMCFBAPPUSE - GJAHR | Fiscal Year | SOURCE FIELD FMCFBAPPUSE-GJAHR. |
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| 12 | FMCFBAPPUSE - FIKRS | Financial Management Area | SOURCE FMCFBAPPUSE-FIKRS |
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| 13 | FMCFBAPPUSE - FIKRS | Financial Management Area | SOURCE *FMCFBAPPUSE-FIKRS |
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| 14 | FMCFBAPPUSE - GJAHR | Fiscal Year | SOURCE FMCFBAPPUSE-GJAHR |
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| 15 | IFMCFDY - GJAHR | Fiscal Year | SOURCE IFMCFDY-GJAHR |
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| 16 | IFMCFDY - GEBER_E | Fund | SOURCE IFMCFDY-GEBER_E |
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| 17 | IFMCFDY - GEBER_E | Fund | SOURCE IFMCFDY-GEBER_E |
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| 18 | IFMCFDY - GEBER | Fund | SOURCE IFMCFDY-GEBER |
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| 19 | IFMCFDY - GEBER | Fund | SOURCE IFMCFDY-GEBER |
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| 20 | IFMCFDY - FIPEX_E | Commitment item (No longer in use -> FM_FIPEX) | SOURCE IFMCFDY-FIPEX_E |
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| 21 | IFMCFDY - FIPEX_E | Commitment item (No longer in use -> FM_FIPEX) | SOURCE IFMCFDY-FIPEX_E |
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| 22 | IFMCFDY - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | SOURCE IFMCFDY-FIPEX |
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| 23 | IFMCFDY - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | SOURCE IFMCFDY-FIPEX |
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| 24 | IFMCFDY - FIKRS | Financial Management Area | SOURCE IFMCFDY-FIKRS |
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| 25 | IFMCFDY - FIKRS | Financial Management Area | SOURCE IFMCFDY-FIKRS |
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| 26 | IFMCFDY - X_CFB | FM closing operations: carryforward allowed | SOURCE IFMCFDY-X_CFB |
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| 27 | IFMCFDY - FICTR_E | Funds Center | SOURCE IFMCFDY-FICTR_E |
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| 28 | IFMCFDY - GJAHR | Fiscal Year | SOURCE IFMCFDY-GJAHR |
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| 29 | IFMCFDY - GNJHR | Year of Cash Effectivity | SOURCE IFMCFDY-GNJHR |
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| 30 | IFMCFDY - GNJHR | Year of Cash Effectivity | SOURCE IFMCFDY-GNJHR |
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| 31 | IFMCFDY - ICON_ID | Icon in text fields (substitute display, alias) | SOURCE IFMCFDY-ICON_ID |
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| 32 | IFMCFDY - SUBVO_BEZ | Budget Subtype Name (M) | SOURCE IFMCFDY-SUBVO_BEZ |
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| 33 | IFMCFDY - SUBVO_BEZ | Budget Subtype Name (M) | SOURCE IFMCFDY-SUBVO_BEZ |
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| 34 | IFMCFDY - VORGA_BEZ | Name for budget/planning budget types | SOURCE IFMCFDY-VORGA_BEZ |
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| 35 | IFMCFDY - VORGA_BEZ | Name for budget/planning budget types | SOURCE IFMCFDY-VORGA_BEZ |
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| 36 | IFMCFDY - WAERS | Currency Key | SOURCE IFMCFDY-WAERS |
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| 37 | IFMCFDY - WAERS | Currency Key | SOURCE IFMCFDY-WAERS |
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| 38 | IFMCFDY - WLJHR | Annual value in ledger currency | SOURCE IFMCFDY-WLJHR |
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| 39 | IFMCFDY - WRTTP_BEZ | Budget category name: Budgeting/Planning | SOURCE IFMCFDY-WRTTP_BEZ |
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| 40 | IFMCFDY - BTR_REQ | Amount Applied for | SOURCE IFMCFDY-BTR_APP. |
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| 41 | IFMCFDY - BTR_APP | Approved Amount | SOURCE FIELD: IFMCFDY-BTR_REQ, |
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| 42 | IFMCFDY - BTR_APP | Approved Amount | SOURCE IFMCFDY-BTR_APP. |
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| 43 | IFMCFDY - BTR_APP | Approved Amount | SOURCE IFMCFDY-BTR_APP |
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| 44 | IFMCFDY - BTR_APP | Approved Amount | SOURCE IFMCFDY-BTR_APP |
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| 45 | IFMCFDY - BTR_ASS | Annual value in ledger currency | SOURCE IFMCFDY-BTR_ASS |
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| 46 | IFMCFDY - BTR_BOB_CF | Amount carried forward | SOURCE IFMCFDY-BTR_BOB_CF |
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| 47 | IFMCFDY - BTR_BRJ_CF | Amount carried forward | SOURCE IFMCFDY-BTR_BRJ_CF |
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| 48 | IFMCFDY - BTR_BUD | Annual value in ledger currency | SOURCE IFMCFDY-BTR_BUD |
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| 49 | IFMCFDY - BTR_DOC_CF | Amount carried forward | SOURCE IFMCFDY-BTR_DOC_CF |
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| 50 | IFMCFDY - BTR_MAX | Maximum Amount for Cfwd | SOURCE IFMCFDY-BTR_MAX |
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| 51 | IFMCFDY - BTR_MAX | Maximum Amount for Cfwd | SOURCE IFMCFDY-BTR_MAX |
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| 52 | IFMCFDY - BTR_REQ | Amount Applied for | SOURCE FIELD: IFMCFDY-BTR_REQ, |
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| 53 | IFMCFDY - FICTR_E | Funds Center | SOURCE IFMCFDY-FICTR_E |
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| 54 | IFMCFDY - BTR_REQ | Amount Applied for | SOURCE IFMCFDY-BTR_REQ |
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| 55 | IFMCFDY - BTR_REQ | Amount Applied for | SOURCE IFMCFDY-BTR_REQ |
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| 56 | IFMCFDY - CFRULE | FM carryforward rule (FYC) | SOURCE IFMCFDY-CFRULE |
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| 57 | IFMCFDY - CFRULE | FM carryforward rule (FYC) | SOURCE IFMCFDY-CFRULE |
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| 58 | IFMCFDY - CF_BTR | Amount carried forward | SOURCE IFMCFDY-CF_BTR |
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| 59 | IFMCFDY - CF_BTR | Amount carried forward | SOURCE IFMCFDY-CF_BTR |
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| 60 | IFMCFDY - CF_BUDGET | Amount carried forward | SOURCE IFMCFDY-CF_BUDGET |
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| 61 | IFMCFDY - CF_BUDGET | Amount carried forward | SOURCE IFMCFDY-CF_BUDGET |
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| 62 | IFMCFDY - CF_PRC | FM - CF: Distribution Percentage | SOURCE IFMCFDY-CF_PRC |
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| 63 | IFMCFDY - CF_PRC | FM - CF: Distribution Percentage | SOURCE IFMCFDY-CF_PRC |
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| 64 | IFMCFDY - FICTR | Funds Center | SOURCE IFMCFDY-FICTR |
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| 65 | IFMCFDY - FICTR | Funds Center | SOURCE IFMCFDY-FICTR |