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