Data Element list used by SAP ABAP Table FMBW_S_SCREEN (Screen fields for budgeting workbench)
SAP ABAP Table
FMBW_S_SCREEN (Screen fields for budgeting workbench) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWSYS | Logical system of source document | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BP_BLDAT | Document Date | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BP_GEBER | Fund | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BP_LTEXT | Long Text Exists | ||
| 10 | BP_LTEXT | Long Text Exists | ||
| 11 | BP_RSTAT | Reversal status | ||
| 12 | BP_TDNAM | Text Name | ||
| 13 | BP_TDNAM | Text Name | ||
| 14 | BP_VERANT | Person Responsible for Planning/Budgeting | ||
| 15 | BUCU_BTYP30 | Budget type long text (30) | ||
| 16 | BUCU_BTYP30 | Budget type long text (30) | ||
| 17 | BUCU_BTYP30 | Budget type long text (30) | ||
| 18 | BUDAT | Posting Date in the Document | ||
| 19 | BUED_DOCFAM | Document Family Number | ||
| 20 | BUED_DOCNR | Budget entry document number | ||
| 21 | BUED_DOCNR | Budget entry document number | ||
| 22 | BUED_DOCSTATE | Status of a budget entry document | ||
| 23 | BUED_DOCTYPE | Budget entry document type | ||
| 24 | BUED_EXT_DOCNR | External Number for Budget Entry Document | ||
| 25 | BUED_HDTEXT | Header Text for Budget Entry Document | ||
| 26 | BUED_HDTEXT | Header Text for Budget Entry Document | ||
| 27 | BUED_REV_REFNR | Reversal Reference Document Number | ||
| 28 | BUKU_BUDCAT | Budget Category | ||
| 29 | BUKU_BUDTYPE | Budget Type | ||
| 30 | BUKU_BUDTYPE | Budget Type | ||
| 31 | BUKU_BUDTYPE | Budget Type | ||
| 32 | BUKU_CRTDATE | Date on which the object was created | ||
| 33 | BUKU_CRTTIME | Time at which the object was created | ||
| 34 | BUKU_CRTUSER | User who created the object | ||
| 35 | BUKU_DOCYEAR | Document Year | ||
| 36 | BUKU_DOCYEAR | Document Year | ||
| 37 | BUKU_PERIOD | Budgeting period | ||
| 38 | BUKU_PERIOD | Budgeting period | ||
| 39 | BUKU_PERIOD | Budgeting period | ||
| 40 | BUKU_PROCESS_UI | Budgeting Process | ||
| 41 | BUKU_TECHORG | Original Application | ||
| 42 | BUKU_VALTYPE | BCS Value Type | ||
| 43 | BUKU_VERSION | Budget version | ||
| 44 | DECIM | Number of Decimal Places | ||
| 45 | FIKRS | Financial Management Area | ||
| 46 | FIKRS | Financial Management Area | ||
| 47 | FISTL | Funds Center | ||
| 48 | FISTL | Funds Center | ||
| 49 | FISTL | Funds Center | ||
| 50 | FITXT | Name of FM area | ||
| 51 | FKBTX | Name of the functional area | ||
| 52 | FKBTX | Name of the functional area | ||
| 53 | FKBTX | Name of the functional area | ||
| 54 | FMBW_FB_DOCNR | Document Number in Former Budgeting | ||
| 55 | FMBW_FLG_KF_SIMULATE | Simulation of key figures | ||
| 56 | FMLA_LAYOUTVAR | Layout variant - Layout management in budgeting | ||
| 57 | FM_BEZEICH | Name | ||
| 58 | FM_BEZEICH | Name | ||
| 59 | FM_BEZEICH | Name | ||
| 60 | FM_BEZEICH | Name | ||
| 61 | FM_BEZEICH | Name | ||
| 62 | FM_BEZEICH | Name | ||
| 63 | FM_BEZEICH | Name | ||
| 64 | FM_BEZEICH | Name | ||
| 65 | FM_BEZEICH | Name | ||
| 66 | FM_BEZEICH | Name | ||
| 67 | FM_BEZEICH | Name | ||
| 68 | FM_BEZEICH | Name | ||
| 69 | FM_COHORT | Reporting Year for Cohort | ||
| 70 | FM_FAREA | Functional Area | ||
| 71 | FM_FAREA | Functional Area | ||
| 72 | FM_FAREA | Functional Area | ||
| 73 | FM_FIPEX | Commitment item | ||
| 74 | FM_FIPEX | Commitment item | ||
| 75 | FM_FIPEX | Commitment item | ||
| 76 | FM_LEGIS | Type of Legislation | ||
| 77 | FM_MEASURE | Funded Program | ||
| 78 | FM_MEASURE | Funded Program | ||
| 79 | FM_MEASURE | Funded Program | ||
| 80 | FM_PUBLAW | Public Law Cited | ||
| 81 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 82 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 83 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 84 | GJAHR | Fiscal Year | ||
| 85 | GJAHR | Fiscal Year | ||
| 86 | GJAHR | Fiscal Year | ||
| 87 | GM_GRANT_NBR | Grant | ||
| 88 | GM_GRANT_NBR | Grant | ||
| 89 | GM_GRANT_NBR | Grant | ||
| 90 | GM_SHORT_DESCRIPTION | Shorter description of the grant | ||
| 91 | GM_SHORT_DESCRIPTION | Shorter description of the grant | ||
| 92 | GM_SHORT_DESCRIPTION | Shorter description of the grant | ||
| 93 | GNJHR | Year of Cash Effectivity | ||
| 94 | GNJHR | Year of Cash Effectivity | ||
| 95 | GNJHR | Year of Cash Effectivity | ||
| 96 | MANDT | Client | ||
| 97 | REPTEXT | Heading | ||
| 98 | REPTEXT | Heading | ||
| 99 | REPTEXT | Heading | ||
| 100 | REPTEXT | Heading | ||
| 101 | REPTEXT | Heading | ||
| 102 | SGTXT | Item Text | ||
| 103 | SPRED | Distribution Key | ||
| 104 | SYUNAME | User Name | ||
| 105 | TEMPN | Temporary Document Number (for Incomplete Documents ) | ||
| 106 | TEMPN | Temporary Document Number (for Incomplete Documents ) | ||
| 107 | TEXT15 | Text (15 characters) | ||
| 108 | TEXT15 | Text (15 characters) | ||
| 109 | TEXT15 | Text (15 characters) | ||
| 110 | TEXT15 | Text (15 characters) | ||
| 111 | TEXT15 | Text (15 characters) | ||
| 112 | TEXT15 | Text (15 characters) | ||
| 113 | TEXT15 | Text (15 characters) | ||
| 114 | TEXT15 | Text (15 characters) | ||
| 115 | TEXT17 | Text (length 17) | ||
| 116 | TEXT25 | Text length 25 | ||
| 117 | TVALXX9 | Budget amount in transaction currency | ||
| 118 | TVALXX9 | Budget amount in transaction currency | ||
| 119 | TVALXX9 | Budget amount in transaction currency | ||
| 120 | TWAER | Transaction Currency | ||
| 121 | XFELD | Checkbox | ||
| 122 | XFELD | Checkbox | ||
| 123 | XFELD | Checkbox | ||
| 124 | XFELD | Checkbox | ||
| 125 | XFELD | Checkbox | ||
| 126 | XFELD | Checkbox | ||
| 127 | XFELD | Checkbox | ||
| 128 | XFELD | Checkbox | ||
| 129 | XFELD | Checkbox | ||
| 130 | XFELD | Checkbox | ||
| 131 | XUBNAME | User Name in User Master Record |