SAP ABAP Table IFM_CCF_CONTROL_DATA (Control Data for Fiscal Year Change (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	INTTAB	Structure
Structure	IFM_CCF_CONTROL_DATA	Table Relationship Diagram
Short Description	Control Data for Fiscal Year Change (FM)

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	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
2	WAERS	☐	FM_WAERS	WAERS	CUKY	5	0	FM area currency	*
3	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
4	SEQUENCE	☐	FM_SEQUENC	FM_SEQUENC	NUMC	1	0	Ranking Order in Generic Search
5	CFLEV_OI	☐	FM_CFLEVOI	XFELD	CHAR	1	0	Use commitment documents to determine carrforward level
6	CFLEV_FI	☐	FM_CFLEVFI	XFELD	CHAR	1	0	Use invoices to determine carryforward level
7	SGJAHR	☐	FM_GJAHR	GJAHR	NUMC	4	0	Fiscal year
8	RGJAHR	☐	FM_GJAHR	GJAHR	NUMC	4	0	Fiscal year
9	PROFIL	☐	FM_PROFIL	FM_PROFIL	CHAR	6	0	FM update profile	*
10	NB_ACTIVE	☐	FM_CCF_NB_ACTIVE	XFELD	CHAR	1	0	Budget Control System is Active
11	BUDUECYEAR	☐	FM_BUCYEAR	FM_BUART	CHAR	1	0	Budget type due date in current year
12	BUDUEFYEAR	☐	FM_BUFYEAR	FM_BUART	CHAR	1	0	Budget type due date in following year
13	VASFUND	☐	FM_PAYVASFUND	XFELD	CHAR	1	0	Payment Periodic Based Encumbrance Tracking
14	VCOFUND	☐	FM_PAYVCOFUND	XFELD	CHAR	1	0	Payment Fiscal Year Based Encumbrance Tracking
15	CVASFUND	☐	FM_COMVASFUND	XFELD	CHAR	1	0	Commitment Periodic Based Encumbrance Tracking
16	CVCOFUND	☐	FM_COMVCOFUND	XFELD	CHAR	1	0	Commitment Fiscal Year Based Encumbrance Tracking
17	PAY_GNJHR	☐	FM_PAY_GNJHR	XFELD	CHAR	1	0	Set Year of Cash Effectivity in Payment Budget
18	COM_GNJHR	☐	FM_COM_GNJHR	XFELD	CHAR	1	0	Set Year of Cash Effectivity in Commitment Budget
19	UNAME	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
20	DATUM	☐	SYDATS	SYDATS	DATS	8	0	(8-character) Date for SYST
21	TIME	☐	SYTIME	SYTIME	TIMS	6	0	TIME Data Element for SYST
22	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
23	PROCNUM	☐	FM_FYC_PARAL	FM_FYC_PARAL	NUMC	2	0	Number of Parallel Processes in Closing Operations
24	RFC_DEST	☐	FM_PAYTR_DEST	RZLLI_ACN	CHAR	20	0	RFC Server Group for Parallel Background Processing
25	PROCNUM_PAYTR	☐	FM_PAYTR_PARAL	FM_PAYTR_PARAL	NUMC	2	0	Number of Parallel Processes for Payment Processing
26	FLG_ENQDC	☐	FM_CCF_ENQDC	XFELD	CHAR	1	0	Locking of Documents in Year-End Operations FM
27	FLG_AUTO	☐	FM_AUTOCF	FM_AUTOCF	CHAR	1	0	Automatic Carryforward for Cross-Year Posting (FM)
28	FLG_NULL	☐	FM_CCF_NULL	XFELD	CHAR	1	0	Closing Operations: Carryforward of Amount Zero
29	FLG_TEST	☐	TESTLAUF	XFELD	CHAR	1	0	Execute Test Run
30	FLG_AVC	☐	FM_CCF_AVC	FM_CCF_AVC	CHAR	1	0	Commitment Carryforward FM: Control of Availability Control
31	FLG_S200_NRC	☐	FM_PAYM_S200_NRC	XFELD	CHAR	1	0	Activated RFFMS200 with Original Functions
32	FLG_CFTOT	☐	FM_CCF_CFTOT	XFELD	CHAR	1	0	Update FYC totals tables (FMCFA*)
33	FLG_CHAIN	☐	FM_CCF_CHAIN	FM_CCF_CHAIN	CHAR	1	0	Default Setting Commitment Carryforward
34	FLG_MULTI_REC	☐	FM_CCF_MULTIPLE_RECEIVERS	XFELD	CHAR	1	0	Permit Selection of Receiver Account Assignments
35	APPROVAL	☐	FM_CCF_AP	FM_CCF_AP	CHAR	1	0	Approval Procedure for Cmmt Carryforward
36	APPROVAL_STEP	☐	FM_CCF_AP_STEP	FM_CCF_AP	CHAR	1	0	Level in Approval Procedure for Commitment Carryforward
37	EXP_SIGN	☐	FM_EXPSIGN	XFELD	CHAR	1	0	Info system +/- sign: Expendits negative / revenues positive
38	GRANT_ACTIVE	☐	GM_GRANT_ACTIVE	XFELD	CHAR	1	0	Activate Grant
39	FUND_ACTIVE	☐	FM_FUND_ACTIVE	XFELD	CHAR	1	0	Activate Fund
40	FUNCTION_ACTIVE	☐	FM_FUNCTION_ACTIVE	XFELD	CHAR	1	0	Activate Functional Area
41	MEASURE_ACTIVE	☐	FM_MEASURE_ACTIVE	XFELD	CHAR	1	0	Activate Funded Program
42	KOM_ACTIVE	☐	FM_KOM_ACT	XFELD	CHAR	1	0	Local Authorities Active
43	FM_CCF_NO_PC	☐	FM_CCF_PC_IGNORE_ZERO	XFELD	CHAR	1	0	Ignore Closed Periods in FM for Zero Carryforward
44	COMMIT_WAIT	☐	FM_COMMIT_AND_WAIT	XFELD	CHAR	1	0	Execution of a COMMIT AND WAIT instead of a COMMIT
45	CFLOTNR	☐	FM_CFLOTNR	BELNR	CHAR	10	0	Number to Identify Approval Process
46	FLG_ALE	☐	FM_FYC_ALE	CHAR1	CHAR	1	0	ALE Distribution Scenario Active
47	ZERO	☐	FM_ALLOW_ZEROCF	CHAR1	CHAR	1	0	Allow Zero Carryforward
48	FLG_EXPERT_MODE	☐	FM_EXPERT_MODE	CHAR1	CHAR	1	0	Expert Mode for FM Reports

History

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