Table/Structure Field list used by SAP ABAP View U_12431 (Financial budget usage document item)
SAP ABAP View
U_12431 (Financial budget usage document item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FCABP - BELNR | Accounting Document Number | ||
| 2 | FCABP - BELNR | Accounting Document Number | ||
| 3 | FCABP - BELNR1 | Accounting Document Number | ||
| 4 | FCABP - BELNR1 | Accounting Document Number | ||
| 5 | FCABP - BELNR2 | Accounting Document Number | ||
| 6 | FCABP - BELNR2 | Accounting Document Number | ||
| 7 | FCABP - BELNRO | Reference document number (fiscal year change) | ||
| 8 | FCABP - BELNRO | Reference document number (fiscal year change) | ||
| 9 | FCABP - BUKRS | Company Code | ||
| 10 | FCABP - BUKRS | Company Code | ||
| 11 | FCABP - BUKRS1 | Company Code | ||
| 12 | FCABP - BUKRS1 | Company Code | ||
| 13 | FCABP - BUKRS2 | Company Code | ||
| 14 | FCABP - BUKRS2 | Company Code | ||
| 15 | FCABP - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | FCABP - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | FCABP - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 18 | FCABP - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 19 | FCABP - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 20 | FCABP - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 21 | FCABP - BUZEIO | Reference document item (fiscal year change) | ||
| 22 | FCABP - BUZEIO | Reference document item (fiscal year change) | ||
| 23 | FCABP - CFCNT | Year-End Closing: Number of Transfers | ||
| 24 | FCABP - CFCNT | Year-End Closing: Number of Transfers | ||
| 25 | FCABP - CFSTAT | FM Commitment Carryforward: Status | ||
| 26 | FCABP - CFSTAT | FM Commitment Carryforward: Status | ||
| 27 | FCABP - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 28 | FCABP - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 29 | FCABP - CHAINBELNR | Accounting Document Number | ||
| 30 | FCABP - CHAINBELNR | Accounting Document Number | ||
| 31 | FCABP - CPUDT | Accounting document entry date | ||
| 32 | FCABP - CPUDT | Accounting document entry date | ||
| 33 | FCABP - CPUTM | Time of data entry | ||
| 34 | FCABP - CPUTM | Time of data entry | ||
| 35 | FCABP - EBELN | Purchasing Document Number | ||
| 36 | FCABP - EBELN | Purchasing Document Number | ||
| 37 | FCABP - EBELP | Item Number of Purchasing Document | ||
| 38 | FCABP - EBELP | Item Number of Purchasing Document | ||
| 39 | FCABP - ETENRM | Schedule line | ||
| 40 | FCABP - ETENRM | Schedule line | ||
| 41 | FCABP - FIKRS | Financial Management Area | ||
| 42 | FCABP - FIKRS | Financial Management Area | ||
| 43 | FCABP - GEBER | Fund | ||
| 44 | FCABP - GEBER | Fund | ||
| 45 | FCABP - GJAHR | Fiscal Year | ||
| 46 | FCABP - GJAHR | Fiscal Year | ||
| 47 | FCABP - GJAHR1 | Fiscal Year | ||
| 48 | FCABP - GJAHR1 | Fiscal Year | ||
| 49 | FCABP - GJAHR2 | Fiscal Year | ||
| 50 | FCABP - GJAHR2 | Fiscal Year | ||
| 51 | FCABP - GSBER | Business Area | ||
| 52 | FCABP - GSBER | Business Area | ||
| 53 | FCABP - HI_ACCOUNT | General Ledger Account | ||
| 54 | FCABP - HI_ACCOUNT | General Ledger Account | ||
| 55 | FCABP - HI_FIVOR | Financial transaction | ||
| 56 | FCABP - HI_FIVOR | Financial transaction | ||
| 57 | FCABP - HI_KUNNR | Customer Number | ||
| 58 | FCABP - HI_KUNNR | Customer Number | ||
| 59 | FCABP - HI_LIFNR | Account Number of Vendor or Creditor | ||
| 60 | FCABP - HI_LIFNR | Account Number of Vendor or Creditor | ||
| 61 | FCABP - HI_XOPVW | Indicator: Open Item Management? | ||
| 62 | FCABP - HI_XOPVW | Indicator: Open Item Management? | ||
| 63 | FCABP - KBLNR | Document Number for Earmarked Funds | ||
| 64 | FCABP - KBLNR | Document Number for Earmarked Funds | ||
| 65 | FCABP - KBLPOS | Earmarked Funds: Document Item | ||
| 66 | FCABP - KBLPOS | Earmarked Funds: Document Item | ||
| 67 | FCABP - KUNNR | Customer Number | ||
| 68 | FCABP - KUNNR | Customer Number | ||
| 69 | FCABP - LDBTR | Amount in ledger currency | ||
| 70 | FCABP - LDBTR | Amount in ledger currency | ||
| 71 | FCABP - LDBTRCCN | Amount in ledger currency | ||
| 72 | FCABP - LDBTRCCN | Amount in ledger currency | ||
| 73 | FCABP - LDBTRO | Amount in ledger currency | ||
| 74 | FCABP - LDBTRO | Amount in ledger currency | ||
| 75 | FCABP - LEDNR | Budget/Planning Ledger | ||
| 76 | FCABP - LEDNR | Budget/Planning Ledger | ||
| 77 | FCABP - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | FCABP - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | FCABP - LO_ACCOUNT | General Ledger Account | ||
| 80 | FCABP - LO_ACCOUNT | General Ledger Account | ||
| 81 | FCABP - LO_FIVOR | Financial transaction | ||
| 82 | FCABP - LO_FIVOR | Financial transaction | ||
| 83 | FCABP - LO_KUNNR | Customer Number | ||
| 84 | FCABP - LO_KUNNR | Customer Number | ||
| 85 | FCABP - LO_LIFNR | Account Number of Vendor or Creditor | ||
| 86 | FCABP - LO_LIFNR | Account Number of Vendor or Creditor | ||
| 87 | FCABP - LO_XOPVW | Indicator: Open Item Management? | ||
| 88 | FCABP - LO_XOPVW | Indicator: Open Item Management? | ||
| 89 | FCABP - MANDT | Client | ||
| 90 | FCABP - MANDT | Client | ||
| 91 | FCABP - MWSKZ | Tax on sales/purchases code | ||
| 92 | FCABP - MWSKZ | Tax on sales/purchases code | ||
| 93 | FCABP - OBBTR | Amount in ledger currency | ||
| 94 | FCABP - OBBTR | Amount in ledger currency | ||
| 95 | FCABP - OBBTRO | Amount in ledger currency | ||
| 96 | FCABP - OBBTRO | Amount in ledger currency | ||
| 97 | FCABP - OBJNR | Object number | ||
| 98 | FCABP - OBJNR | Object number | ||
| 99 | FCABP - OBJNRZ | Object number | ||
| 100 | FCABP - OBJNRZ | Object number | ||
| 101 | FCABP - PERIO | Period | ||
| 102 | FCABP - PERIO | Period | ||
| 103 | FCABP - POSIT | Internal commitment item (8 chars) | ||
| 104 | FCABP - POSIT | Internal commitment item (8 chars) | ||
| 105 | FCABP - STUNR | Level Number | ||
| 106 | FCABP - STUNR | Level Number | ||
| 107 | FCABP - TRBTR | Amount in transaction currency | ||
| 108 | FCABP - TRBTR | Amount in transaction currency | ||
| 109 | FCABP - TRBTRCCN | Amount in transaction currency | ||
| 110 | FCABP - TRBTRCCN | Amount in transaction currency | ||
| 111 | FCABP - TRBTRO | Amount in transaction currency | ||
| 112 | FCABP - TRBTRO | Amount in transaction currency | ||
| 113 | FCABP - TWAER | Transaction Currency | ||
| 114 | FCABP - TWAER | Transaction Currency | ||
| 115 | FCABP - UMBKZ | Transfer flag | ||
| 116 | FCABP - UMBKZ | Transfer flag | ||
| 117 | FCABP - VRGNG | CO Business Transaction | ||
| 118 | FCABP - VRGNG | CO Business Transaction | ||
| 119 | FCABP - WRTTP | Value Type | ||
| 120 | FCABP - WRTTP | Value Type | ||
| 121 | FCABP - XDELETE | Checkbox | ||
| 122 | FCABP - XDELETE | Checkbox | ||
| 123 | FCABP - ZAEHK | Condition counter | ||
| 124 | FCABP - ZAEHK | Condition counter | ||
| 125 | FCABP - ZAPOS | Internal commitment item (8 chars) | ||
| 126 | FCABP - ZAPOS | Internal commitment item (8 chars) | ||
| 127 | FCABP - ZEKKN | Sequential Number of Account Assignment | ||
| 128 | FCABP - ZEKKN | Sequential Number of Account Assignment | ||
| 129 | FCABP - ZHLDT | Posting Date in the Document | ||
| 130 | FCABP - ZHLDT | Posting Date in the Document |