Data Element list used by SAP ABAP View V_FMBLH (FM Entry Documents with Header)
SAP ABAP View
V_FMBLH (FM Entry Documents with Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_BLDAT | Document Date | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BP_LTEXT | Long Text Exists | ||
| 4 | BP_RSTAT | Reversal status | ||
| 5 | BP_VERANT | Person Responsible for Planning/Budgeting | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUED_DOCFAM | Document Family Number | ||
| 8 | BUED_DOCLN | Budget entry document line | ||
| 9 | BUED_DOCNR | Budget entry document number | ||
| 10 | BUED_DOCSTATE | Status of a budget entry document | ||
| 11 | BUED_DOCTYPE | Budget entry document type | ||
| 12 | BUED_HDTEXT | Header Text for Budget Entry Document | ||
| 13 | BUED_REV_REFNR | Reversal Reference Document Number | ||
| 14 | BUKU_BUDCAT | Budget Category | ||
| 15 | BUKU_BUDTYPE | Budget Type | ||
| 16 | BUKU_CRTDATE | Date on which the object was created | ||
| 17 | BUKU_CRTTIME | Time at which the object was created | ||
| 18 | BUKU_CRTUSER | User who created the object | ||
| 19 | BUKU_DOCYEAR | Document Year | ||
| 20 | BUKU_PROCESS | Internal Budgeting Process | ||
| 21 | BUKU_PROCESS_UI | Budgeting Process | ||
| 22 | BUKU_VALTYPE | BCS Value Type | ||
| 23 | BUKU_VERSION | Budget version | ||
| 24 | FIKRS | Financial Management Area | ||
| 25 | FISTL | Funds Center | ||
| 26 | FM_COHORT | Reporting Year for Cohort | ||
| 27 | FM_FAREA | Functional Area | ||
| 28 | FM_FIPEX | Commitment item | ||
| 29 | FM_LEGIS | Type of Legislation | ||
| 30 | FM_MEASURE | Funded Program | ||
| 31 | FM_PUBLAW | Public Law Cited | ||
| 32 | GJAHR | Fiscal Year | ||
| 33 | GM_GRANT_NBR | Grant | ||
| 34 | GNJHR | Year of Cash Effectivity | ||
| 35 | LVALXX9 | Budget amount in local currency | ||
| 36 | LVALXX9 | Budget amount in local currency | ||
| 37 | LVALXX9 | Budget amount in local currency | ||
| 38 | LVALXX9 | Budget amount in local currency | ||
| 39 | LVALXX9 | Budget amount in local currency | ||
| 40 | LVALXX9 | Budget amount in local currency | ||
| 41 | LVALXX9 | Budget amount in local currency | ||
| 42 | LVALXX9 | Budget amount in local currency | ||
| 43 | LVALXX9 | Budget amount in local currency | ||
| 44 | LVALXX9 | Budget amount in local currency | ||
| 45 | LVALXX9 | Budget amount in local currency | ||
| 46 | LVALXX9 | Budget amount in local currency | ||
| 47 | LVALXX9 | Budget amount in local currency | ||
| 48 | LVALXX9 | Budget amount in local currency | ||
| 49 | LVALXX9 | Budget amount in local currency | ||
| 50 | LVALXX9 | Budget amount in local currency | ||
| 51 | MANDT | Client | ||
| 52 | RPMAX | Period | ||
| 53 | SGTXT | Item Text | ||
| 54 | TWAER | Transaction Currency |