Data Element list used by SAP ABAP Table IFMUDECK (Additional revs increasing budget info in document entry)
SAP ABAP Table
IFMUDECK (Additional revs increasing budget info in document entry) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BP_BELNR | Document number from budget allocation & structure planning | |
5 | ![]() |
BP_BELNR | Document number from budget allocation & structure planning | |
6 | ![]() |
BP_POSIT | Internal commitment item (8 chars) | |
7 | ![]() |
BP_POSIT | Internal commitment item (8 chars) | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BZDAT | Asset Value Date | |
14 | ![]() |
CO_BUZEI | Posting row | |
15 | ![]() |
CO_BUZEI | Posting row | |
16 | ![]() |
FIKRS | Financial Management Area | |
17 | ![]() |
FM_COMBLNR | Document number of original funds reservation | |
18 | ![]() |
FM_COMBLPO | Document item in original funds reservation | |
19 | ![]() |
FM_COMFAREA | Receiver Functional Area for Commitment Budget | |
20 | ![]() |
FM_COMFICT | Receiver funds center for commitments | |
21 | ![]() |
FM_COMFIPO | Receiver commitment item for commitments | |
22 | ![]() |
FM_COMFOND | Receiver fund for commitment budget | |
23 | ![]() |
FM_COMINEX | Commitment budget was increased | |
24 | ![]() |
FM_ERHBTR | Amount of increase in expenditure budget | |
25 | ![]() |
FM_ERHBTR | Amount of increase in expenditure budget | |
26 | ![]() |
FM_ERHBTR | Amount of increase in expenditure budget | |
27 | ![]() |
FM_ERHBTR | Amount of increase in expenditure budget | |
28 | ![]() |
FM_ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
29 | ![]() |
FM_ERNPROZ | & of a revenue which is not to increase the budget | |
30 | ![]() |
FM_FAREA | Functional Area | |
31 | ![]() |
FM_ITABKEY | Internal key of internal table | |
32 | ![]() |
FM_OLDFAREA | Pegged Old Functional Area | |
33 | ![]() |
FM_OLDFICT | Old funds center originating | |
34 | ![]() |
FM_OLDFIPO | Old commitment item initiating | |
35 | ![]() |
FM_OLDFOND | Old fund initiating | |
36 | ![]() |
FM_PAYFAREA | Receiver Functional Area for Payment Budget | |
37 | ![]() |
FM_PAYFICT | Receiver funds center for payments | |
38 | ![]() |
FM_PAYFIPO | Receiver commitment item for payments | |
39 | ![]() |
FM_PAYFOND | Receiver fund for payments | |
40 | ![]() |
FM_PAYINEX | Payment budget was increased | |
41 | ![]() |
FM_SFICTR | Sender funds center | |
42 | ![]() |
FM_SFIPOS | Sender commitment item | |
43 | ![]() |
FM_SFONDS | Sender fund | |
44 | ![]() |
GJAHR | Fiscal Year | |
45 | ![]() |
J_OBJNR | Object number | |
46 | ![]() |
J_OBJNR | Object number | |
47 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
48 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
49 | ![]() |
MANDT | Client | |
50 | ![]() |
TTDBACTION | Time Interval Handler (CO): Identifier for database activity | |
51 | ![]() |
WAERS | Currency Key |