MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
FIKRS |
✔ |
Financial Management Area |
FIKRS |
CHAR |
4 |
FM01 |
FISCAL_YEAR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
FMFG_ABP |
APPLICATION |
✔ |
Application area for automated budget postings |
FM_ABP_APPLICATION |
CHAR |
4 |
|
PROCESS_UI |
|
Budgeting Process |
BUKU_PROCESS_UI |
CHAR |
4 |
BUPROCESS_UI |
VERSION |
|
Budget version |
BUKU_VERSION |
CHAR |
3 |
TKVS |
DOCTYPE |
|
Budget entry document type |
BUED_DOCTYPE |
CHAR |
4 |
FMEDDOCTYPE |
HEADER_TEXT |
|
Header Text for Budget Entry Document |
BUED_HDTEXT |
CHAR |
50 |
|
REASON_REV |
|
Reason for Reversal of Budget Document |
FMREV_STGRD |
CHAR |
2 |
* |
RBUDTYPE_TWOSIDE |
|
Budget Type (receiver) |
FMBCCF_BUDTYPE_RCVR |
CHAR |
4 |
FMBUDTYPE |
RPERIOD |
|
Posting period (Receiver) |
FMBCFF_POPER_RCVR |
NUMC |
3 |
|
RDISTRKEY |
|
Distibution key for receiver |
FMBCCF_SPRED_RCVR |
CHAR |
4 |
T821S |
RITEM_TEXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
SBUDTYPE_TWOSIDE |
|
Budget Type (Sender) |
FMBCCF_BUDTYPE_SNDR |
CHAR |
4 |
FMBUDTYPE |
SPERIOD |
|
Posting period (Sender) |
FMBCFF_POPER_SNDR |
NUMC |
3 |
|
SITEM_TEXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
APPLCLASS |
|
Application class for DD objects (not used) |
APPLCLASS |
CHAR |
4 |
* |
SUBCLASS |
|
Subgroup by Application Class |
ABADRSUBCLASS |
CHAR |
2 |
|
ABADRSTRATID |
|
Strategy ID |
ABADRSTRATID |
CHAR |
4 |
TABADR |
ABADRENV |
|
Strategy (Strategy Environment for Calling Derivation Tool) |
FM_KEDR_ENV |
CHAR |
32 |
FMTABADRH |