SAP ABAP Table FMCCFLOT_DISP (Display FMCCFLOT)

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	INTTAB	Structure
Structure	FMCCFLOT_DISP	Table Relationship Diagram
Short Description	Display FMCCFLOT

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	.INCLUDE	☐				0	0	Commitment Carryforward of Held Documents (Approval Proc.)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
4	SYEAR	☐	FM_CCF_SYEAR	GJAHR	NUMC	4	0	Closing Operations in FM: Sender Fiscal Year
5	CFLOTNR	☐	FM_CFLOTNR	BELNR	CHAR	10	0	Number to Identify Approval Process
6	INDEXCNT	☐	FM_CCF_INDEXCNT	NUM8	NUMC	8	0	Counter for Lot Number
7	.INCLUDE	☐				0	0	Common Key for Funds Management Actual Data
8	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
9	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
10	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
11	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
12	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
13	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
14	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
15	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
16	RFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
21	SLEDGER	☐	FM_CCF_SLDNR	RLDNR	CHAR	2	0	Sender Ledger (Fiscal Year FM)	*
22	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
23	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
24	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
25	RGRANT	☐	FM_CCF_RGRANT	GM_GRANT_NBR	CHAR	20	0	Receiver Grant (Fiscal Year Change FM)
26	RFONDS	☐	FM_CCF_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund (Fiscal Year Change FM)	*
27	RFISTL	☐	FM_CCF_RFISTL	FISTL	CHAR	16	0	Receiver Funds Center (Fiscal Year Change FM)	*
28	RFIPEX	☐	FM_CCF_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item (Fiscal Year Change FM)	*
29	RFAREA	☐	FM_CCF_RFAREA	FKBER	CHAR	16	0	Receiver Functional Area (Fiscal Year Change FM)	*
30	RMEASURE	☐	FM_CCF_RMEASURE	FM_MEASURE	CHAR	24	0	Receiver Funded Program (Fiscal Year Change FM)	*
31	CCF_OPTION	☐	FM_CCF_OPTION_CHAIN	FM_CCF_OPTION_CHAIN	INT1	3	0	Amount Adjustment Type for Document Chains
32	SGRANT	☐	FM_CCF_SGRANT	GM_GRANT_NBR	CHAR	20	0	Sender Grant (Fiscal Year Change FM)
33	SFONDS	☐	FM_CCF_SFONDS	BP_GEBER	CHAR	10	0	Sender Fund (Fiscal Year Change FM)	*
34	SFISTL	☐	FM_CCF_SFISTL	FISTL	CHAR	16	0	Sender Funds Center (Fiscal Year Change FM)	*
35	SFIPEX	☐	FM_CCF_SFIPEX	FM_FIPEX	CHAR	24	0	Sender Commitment Item (Fiscal Year Change FM)	*
36	SFAREA	☐	FM_CCF_SFAREA	FKBER	CHAR	16	0	Sender Functional Area (Fiscal Year Change FM)	*
37	SMEASURE	☐	FM_CCF_SMEASURE	FM_MEASURE	CHAR	24	0	Sender Funded Program (Fiscal Year Change FM)	*
38	STEP	☐	FM_CCF_AP_STEP	FM_CCF_AP	CHAR	1	0	Level in Approval Procedure for Commitment Carryforward
39	COMPLETED	☐	FM_CCF_AP_STEP	FM_CCF_AP	CHAR	1	0	Level in Approval Procedure for Commitment Carryforward
40	CPUDT_SEL	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
41	CPUTM_SEL	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
42	UNAME_SEL	☐	UNAME	UNAME	CHAR	12	0	User Name
43	CPUDT_AP_CCF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
44	CPUTM_AP_CCF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
45	UNAME_AP_CCF	☐	UNAME	UNAME	CHAR	12	0	User Name
46	CPUDT_AP_BUD	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
47	CPUTM_AP_BUD	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
48	UNAME_AP_BUD	☐	UNAME	UNAME	CHAR	12	0	User Name
49	MEMO	☐	FM_CCF_LOT_MEMO	TEXT80	CHAR	80	0	Lot Note for Approving Commitment Carryforward

History

Last changed by/on	SAP	20110901
SAP Release Created in