SAP ABAP Table FMCCFLOT (Commitment Carryforward of Held Documents (Approval Proc.))

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	FMCCFLOT	Table Relationship Diagram
Short Description	Commitment Carryforward of Held Documents (Approval Proc.)

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	FIKRS	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
3	SYEAR	☑	FM_CCF_SYEAR	GJAHR	NUMC	4	0	Closing Operations in FM: Sender Fiscal Year
4	CFLOTNR	☑	FM_CFLOTNR	BELNR	CHAR	10	0	Number to Identify Approval Process
5	INDEXCNT	☑	FM_CCF_INDEXCNT	NUM8	NUMC	8	0	Counter for Lot Number
6	.INCLUDE	☐				0	0	Common Key for Funds Management Actual Data
7	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
8	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
9	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
10	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
11	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
12	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
13	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
14	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
15	RFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
16	FMBELNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
17	FMBUZEI	☐	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
20	SLEDGER	☐	FM_CCF_SLDNR	RLDNR	CHAR	2	0	Sender Ledger (Fiscal Year FM)	*
21	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
22	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
23	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
24	RGRANT	☐	FM_CCF_RGRANT	GM_GRANT_NBR	CHAR	20	0	Receiver Grant (Fiscal Year Change FM)
25	RFONDS	☐	FM_CCF_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund (Fiscal Year Change FM)	*
26	RFISTL	☐	FM_CCF_RFISTL	FISTL	CHAR	16	0	Receiver Funds Center (Fiscal Year Change FM)	*
27	RFIPEX	☐	FM_CCF_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item (Fiscal Year Change FM)	*
28	RFAREA	☐	FM_CCF_RFAREA	FKBER	CHAR	16	0	Receiver Functional Area (Fiscal Year Change FM)	*
29	RMEASURE	☐	FM_CCF_RMEASURE	FM_MEASURE	CHAR	24	0	Receiver Funded Program (Fiscal Year Change FM)	*
30	CCF_OPTION	☐	FM_CCF_OPTION_CHAIN	FM_CCF_OPTION_CHAIN	INT1	3	0	Amount Adjustment Type for Document Chains
31	SGRANT	☐	FM_CCF_SGRANT	GM_GRANT_NBR	CHAR	20	0	Sender Grant (Fiscal Year Change FM)
32	SFONDS	☐	FM_CCF_SFONDS	BP_GEBER	CHAR	10	0	Sender Fund (Fiscal Year Change FM)	*
33	SFISTL	☐	FM_CCF_SFISTL	FISTL	CHAR	16	0	Sender Funds Center (Fiscal Year Change FM)	*
34	SFIPEX	☐	FM_CCF_SFIPEX	FM_FIPEX	CHAR	24	0	Sender Commitment Item (Fiscal Year Change FM)	*
35	SFAREA	☐	FM_CCF_SFAREA	FKBER	CHAR	16	0	Sender Functional Area (Fiscal Year Change FM)	*
36	SMEASURE	☐	FM_CCF_SMEASURE	FM_MEASURE	CHAR	24	0	Sender Funded Program (Fiscal Year Change FM)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	200