SAP ABAP Table IFM_CCF_AMOUNTS (Amounts from Commitment Records (for Chain Carryforward))
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)

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Basic Data
Table Category | INTTAB | Structure |
Structure | IFM_CCF_AMOUNTS |
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Short Description | Amounts from Commitment Records (for Chain Carryforward) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Common Key for Funds Management Actual Data | |||||
2 | ![]() |
CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
3 | ![]() |
FM_REFBTYP | FM_REFBTYP | NUMC | 3 | 0 | Reference document category | ||
4 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
5 | ![]() |
CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
6 | ![]() |
CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
7 | ![]() |
CC_RFETE | ETENR | NUMC | 4 | 0 | Reference document classification number | * | |
8 | ![]() |
RCOND | RCOND | NUMC | 5 | 0 | Counter Conditions and Level Number | ||
9 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
10 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
11 | ![]() |
0 | 0 | Common Key for Funds Management Actual Data | |||||
12 | ![]() |
FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
13 | ![]() |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
14 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | ![]() |
FM_STUNR | CHAR16 | CHAR | 16 | 0 | Number that clearly identifies the line key in database | ||
16 | ![]() |
FM_TOTAL_AMOUNT_TR | WERTV7 | CURR | 13 | 2 | Total Amount in Transaction Currency | ||
17 | ![]() |
FM_TOTAL_AMOUNT_FK | WERTV7 | CURR | 13 | 2 | Total Amount in FM Area Currency | ||
18 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
19 | ![]() |
ERLKZ | ERLKZ | CHAR | 1 | 0 | Completed Indicator for Open Items |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 200 |