SAP ABAP Table FMCCFD (Fiscal Year Change Documents (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)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMCCFD	Table Relationship Diagram
Short Description	Fiscal Year Change Documents (FM)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CFDOCNR	☑	FM_CFBELNR	BELNR	CHAR	10	0	Document Number of Fiscal Year Change Document (FM)
3	FIKRS	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
4	RYEAR	☑	FM_CCF_RYEAR	GJAHR	NUMC	4	0	Closing Operations in FM: Receiver Fiscal Year
5	.INCLUDE	☐				0	0	Common Key for Funds Management Actual Data
6	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
7	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
8	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
9	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
10	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
11	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
12	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
13	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
14	RFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
17	FMBELNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
18	FMBUZEI	☐	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
19	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
20	RLEDGER	☐	FM_CCF_RLDNR	RLDNR	CHAR	2	0	Receiver Ledger (Fiscal Year Change FM)	*
21	SLEDGER	☐	FM_CCF_SLDNR	RLDNR	CHAR	2	0	Sender Ledger (Fiscal Year FM)	*
22	SYEAR	☐	FM_CCF_SYEAR	GJAHR	NUMC	4	0	Closing Operations in FM: Sender Fiscal Year
23	SGRANT	☐	FM_CCF_SGRANT	GM_GRANT_NBR	CHAR	20	0	Sender Grant (Fiscal Year Change FM)
24	SFONDS	☐	FM_CCF_SFONDS	BP_GEBER	CHAR	10	0	Sender Fund (Fiscal Year Change FM)	*
25	SFISTL	☐	FM_CCF_SFISTL	FISTL	CHAR	16	0	Sender Funds Center (Fiscal Year Change FM)	*
26	SFIPEX	☐	FM_CCF_SFIPEX	FM_FIPEX	CHAR	24	0	Sender Commitment Item (Fiscal Year Change FM)	*
27	SFAREA	☐	FM_CCF_SFAREA	FKBER	CHAR	16	0	Sender Functional Area (Fiscal Year Change FM)	*
28	SMEASURE	☐	FM_CCF_SMEASURE	FM_MEASURE	CHAR	24	0	Sender Funded Program (Fiscal Year Change FM)	*
29	RGRANT	☐	FM_CCF_RGRANT	GM_GRANT_NBR	CHAR	20	0	Receiver Grant (Fiscal Year Change FM)
30	RFONDS	☐	FM_CCF_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund (Fiscal Year Change FM)	*
31	RFISTL	☐	FM_CCF_RFISTL	FISTL	CHAR	16	0	Receiver Funds Center (Fiscal Year Change FM)	*
32	RFIPEX	☐	FM_CCF_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item (Fiscal Year Change FM)	*
33	RFAREA	☐	FM_CCF_RFAREA	FKBER	CHAR	16	0	Receiver Functional Area (Fiscal Year Change FM)	*
34	RMEASURE	☐	FM_CCF_RMEASURE	FM_MEASURE	CHAR	24	0	Receiver Funded Program (Fiscal Year Change FM)	*
35	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
36	REVRS	☐	FM_CCF_REVRS	FM_CCF_REVRS	CHAR	1	0	Carryback Status Fiscal Year Change Document (FM)
37	REVDOC	☐	FM_REV_CFBELNR	BELNR	CHAR	10	0	Carryback-reference document number of FYC document (Fm)
38	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
39	CFRULE	☐	FM_CFRULE	FM_CFRULE	CHAR	10	0	FM carryforward rule (FYC)
40	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
41	CCF_OPTION	☐	FM_CCF_OPTION_CHAIN	FM_CCF_OPTION_CHAIN	INT1	3	0	Amount Adjustment Type for Document Chains
42	FLG_CFB	☐	FM_CFB	FM_CFB	CHAR	1	0	Commitments Carryforward: Carryforward Budget for Cmmt (FM)
43	FLG_AUTO	☐	FM_AUTOCF	FM_AUTOCF	CHAR	1	0	Automatic Carryforward for Cross-Year Posting (FM)
44	FLG_FDOC	☐	FM_CCF_FOLLOW_ON_DOC	XFELD	CHAR	1	0	Follow-On Document Created for Fiscal Year Change Doc. (FM)
45	CPUDTCF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
46	CPUTMCF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
47	UNAMECF	☐	UNAME	UNAME	CHAR	12	0	User Name
48	CFLOTNR	☐	FM_CFLOTNR	BELNR	CHAR	10	0	Number to Identify Approval Process

History

Last changed by/on	SAP	20110901
SAP Release Created in	462