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 |
---|---|---|---|---|
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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 |