SAP ABAP Table IFM_CCOVR_OUTPUT_LIST (Output and Transfer Table Year-End Operations (FM))
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
Table Category | INTTAB | Structure |
Structure | IFM_CCOVR_OUTPUT_LIST | Table Relationship Diagram |
Short Description | Output and Transfer Table Year-End Operations (FM) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CHECKB | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | .INCLUDE | 0 | 0 | Common Key for Funds Management Actual Data | |||||
3 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
4 | REFBT | FM_REFBTYP | FM_REFBTYP | NUMC | 3 | 0 | Reference document category | ||
5 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
6 | RFPOS | CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
7 | RFKNT | CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
8 | RFETE | CC_RFETE | ETENR | NUMC | 4 | 0 | Reference document classification number | * | |
9 | RCOND | RCOND | RCOND | NUMC | 5 | 0 | Counter Conditions and Level Number | ||
10 | RFTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
11 | RFSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
12 | STATUS | FM_ST_ICON | CHAR16 | CHAR | 16 | 0 | Status of Line Item (Traffic Light Icon) | ||
13 | COLOR | COL_ITEM | COL_ITEM | CHAR | 3 | 0 | Color of Line Item in the List | ||
14 | FKBTRP | FM_FKBTRPY | WERTV8 | CURR | 15 | 2 | Amount to be checked against payment budget, in FM area crcy | ||
15 | FKBTRC | FM_FKBTRCM | WERTV8 | CURR | 15 | 2 | Amount to be checked against commt budget, in FM area crcy | ||
16 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
17 | TRBTRP | FM_TRBTRPY | WERTV8 | CURR | 15 | 2 | Amount to be checked against the paymt budget, in trans crcy | ||
18 | TRBTRC | FM_TRBTRCM | WERTV8 | CURR | 15 | 2 | Amount to be checked against commt budget, in trans.crcy | ||
19 | .INCLUDE | 0 | 0 | Data for Output Table Reassignment (FM) | |||||
20 | WRTTP | FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
21 | WRTTPT | FM_WRTTPT | TEXT40 | CHAR | 40 | 0 | Val.type name | ||
22 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
23 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
24 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
25 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
26 | GNJHR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
27 | STATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
28 | STATT | FM_STATST | TEXT40 | CHAR | 40 | 0 | Name of statistics indicator | ||
29 | USERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
30 | CFLEV | FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
31 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal-Year Change) | |||||
32 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal Year Change): Sender | |||||
33 | SGRANT | FM_CCF_SGRANT | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant (Fiscal Year Change FM) | ||
34 | SFONDS | FM_CCF_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender Fund (Fiscal Year Change FM) | * | |
35 | SFISTL | FM_CCF_SFISTL | FISTL | CHAR | 16 | 0 | Sender Funds Center (Fiscal Year Change FM) | * | |
36 | SFIPEX | FM_CCF_SFIPEX | FM_FIPEX | CHAR | 24 | 0 | Sender Commitment Item (Fiscal Year Change FM) | * | |
37 | SFAREA | FM_CCF_SFAREA | FKBER | CHAR | 16 | 0 | Sender Functional Area (Fiscal Year Change FM) | * | |
38 | SMEASURE | FM_CCF_SMEASURE | FM_MEASURE | CHAR | 24 | 0 | Sender Funded Program (Fiscal Year Change FM) | * | |
39 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal Year Change): Receiver | |||||
40 | RGRANT | FM_CCF_RGRANT | GM_GRANT_NBR | CHAR | 20 | 0 | Receiver Grant (Fiscal Year Change FM) | ||
41 | RFONDS | FM_CCF_RFONDS | BP_GEBER | CHAR | 10 | 0 | Receiver Fund (Fiscal Year Change FM) | * | |
42 | RFISTL | FM_CCF_RFISTL | FISTL | CHAR | 16 | 0 | Receiver Funds Center (Fiscal Year Change FM) | * | |
43 | RFIPEX | FM_CCF_RFIPEX | FM_FIPEX | CHAR | 24 | 0 | Receiver Commitment Item (Fiscal Year Change FM) | * | |
44 | RFAREA | FM_CCF_RFAREA | FKBER | CHAR | 16 | 0 | Receiver Functional Area (Fiscal Year Change FM) | * | |
45 | RMEASURE | FM_CCF_RMEASURE | FM_MEASURE | CHAR | 24 | 0 | Receiver Funded Program (Fiscal Year Change FM) | * | |
46 | MSGTYP | BAPI_MTYPE | SYCHAR01 | CHAR | 1 | 0 | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
47 | MESSAGE | MSGTXT | TEXT100 | CHAR | 100 | 0 | Message Text | ||
48 | MORE_ERR | FM_CCF_MORE_ERR | CHAR12 | CHAR | 12 | 0 | Additional messages |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |