SAP ABAP Table IFM_CCF_BUDGET_DATA (Commitments Carryforward Data for Automatic Budget Carryfwd)

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	IFM_CCF_BUDGET_DATA	Table Relationship Diagram
Short Description	Commitments Carryforward Data for Automatic Budget Carryfwd

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	CFDOCNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
2	TASK	☐	FM_TASKNAME	CHAR8	CHAR	8	0	Description of a Task in Parallel Processing
3	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
4	.INCLUDE	☐				0	0	Common Key for Funds Management Actual Data
5	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
6	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
7	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
8	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
9	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
10	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
11	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
12	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
13	RFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
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	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
19	CFRULE	☐	FM_CFRULE	FM_CFRULE	CHAR	10	0	FM carryforward rule (FYC)
20	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
21	RYEAR	☐	FM_CCF_RYEAR	GJAHR	NUMC	4	0	Closing Operations in FM: Receiver Fiscal Year
22	RPERIO	☐	FM_CCF_RPERIO	PERBL	NUMC	3	0	Receiver Period (Fiscal Year Change FM)
23	RZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
24	RGNJHR	☐	FM_CCF_RGNJHR	GJAHR	NUMC	4	0	Receiver Year of Cash Effectivity
25	RLEDGER	☐	FM_CCF_RLDNR	RLDNR	CHAR	2	0	Receiver Ledger (Fiscal Year Change FM)	*
26	RSTATS	☐	FM_CCF_RSTATS	FM_STATS	CHAR	1	0	Receiver Statistics Indicator (Fiscal Year Change FM)
27	SYEAR	☐	FM_CCF_SYEAR	GJAHR	NUMC	4	0	Closing Operations in FM: Sender Fiscal Year
28	SPERIO	☐	FM_CCF_SPERIO	PERBL	NUMC	3	0	Sender Period (Fiscal Year Change IS-PS)
29	SZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
30	SGNJHR	☐	FM_CCF_SGNJHR	GJAHR	NUMC	4	0	Sender Year of Cash Effectivity
31	SLEDGER	☐	FM_CCF_SLDNR	RLDNR	CHAR	2	0	Sender Ledger (Fiscal Year FM)	*
32	SSTATS	☐	FM_CCF_SSTATS	FM_STATS	CHAR	1	0	Sender Statistics Indicator (Fiscal Year Change FM)
33	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal-Year Change)
34	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal Year Change): Sender
35	SGRANT	☐	FM_CCF_SGRANT	GM_GRANT_NBR	CHAR	20	0	Sender Grant (Fiscal Year Change FM)
36	SFONDS	☐	FM_CCF_SFONDS	BP_GEBER	CHAR	10	0	Sender Fund (Fiscal Year Change FM)	*
37	SFISTL	☐	FM_CCF_SFISTL	FISTL	CHAR	16	0	Sender Funds Center (Fiscal Year Change FM)	*
38	SFIPEX	☐	FM_CCF_SFIPEX	FM_FIPEX	CHAR	24	0	Sender Commitment Item (Fiscal Year Change FM)	*
39	SFAREA	☐	FM_CCF_SFAREA	FKBER	CHAR	16	0	Sender Functional Area (Fiscal Year Change FM)	*
40	SMEASURE	☐	FM_CCF_SMEASURE	FM_MEASURE	CHAR	24	0	Sender Funded Program (Fiscal Year Change FM)	*
41	SUSERDIM	☐	FM_CCF_SUSERDIM	CHAR10	CHAR	10	0	Sender Customer-Specific Field (Fiscal Year Change FM)
42	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal Year Change): Receiver
43	RGRANT	☐	FM_CCF_RGRANT	GM_GRANT_NBR	CHAR	20	0	Receiver Grant (Fiscal Year Change FM)
44	RFONDS	☐	FM_CCF_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund (Fiscal Year Change FM)	*
45	RFISTL	☐	FM_CCF_RFISTL	FISTL	CHAR	16	0	Receiver Funds Center (Fiscal Year Change FM)	*
46	RFIPEX	☐	FM_CCF_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item (Fiscal Year Change FM)	*
47	RFAREA	☐	FM_CCF_RFAREA	FKBER	CHAR	16	0	Receiver Functional Area (Fiscal Year Change FM)	*
48	RMEASURE	☐	FM_CCF_RMEASURE	FM_MEASURE	CHAR	24	0	Receiver Funded Program (Fiscal Year Change FM)	*
49	RUSERDIM	☐	FM_CCF_RUSERDIM	CHAR10	CHAR	10	0	Receiver Customer-Specific Field (Fiscal Year Change FM)
50	RBUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
51	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
52	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
53	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
54	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
55	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
56	REVRS	☐	FM_CCF_REVRS	FM_CCF_REVRS	CHAR	1	0	Carryback Status Fiscal Year Change Document (FM)
57	REVDOC	☐	FM_CFBELNR	BELNR	CHAR	10	0	Document Number of Fiscal Year Change Document (FM)
58	FLG_AUTO	☐	FM_AUTOCF	FM_AUTOCF	CHAR	1	0	Automatic Carryforward for Cross-Year Posting (FM)
59	FLG_CFB	☐	FM_CFB	FM_CFB	CHAR	1	0	Commitments Carryforward: Carryforward Budget for Cmmt (FM)
60	FLG_FDOC	☐	FM_CCF_FOLLOW_ON_DOC	XFELD	CHAR	1	0	Follow-On Document Created for Fiscal Year Change Doc. (FM)
61	FLG_ERR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
62	FLG_END_OF_CHAIN	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in	462