SAP ABAP Table IFM_CCF_OUTPUT_LIST (Output and Transfer Table Year-End Operations (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_OUTPUT_LIST	Table Relationship Diagram
Short Description	Output and Transfer Table Year-End Operations (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	CHECKB	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	.INCLUDE	☐				0	0	Key Data for Output Table Year-End Operations (FM)
3	CFDOCNR	☐	FM_CFBELNR	BELNR	CHAR	10	0	Document Number of Fiscal Year Change Document (FM)
4	TASK	☐	FM_TASKNAME	CHAR8	CHAR	8	0	Description of a Task in Parallel Processing
5	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
6	REFBN	☐	FM_FYC_REFBN	BELNR	CHAR	10	0	Document Number of a Commitment or FI Document
7	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
8	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
9	COLOR	☐	COL_ITEM	COL_ITEM	CHAR	3	0	Color of Line Item in the List
10	STATUS	☐	FM_ST_ICON	CHAR16	CHAR	16	0	Status of Line Item (Traffic Light Icon)
11	RACC_CHOOSE	☐	FM_CCF_CHOOSE_RECEIVER	CHAR1	CHAR	1	0	Selection of FM Receiver Account Assignment
12	RACC_CHOOSE_I	☐	FM_CCF_CHOOSE_RECEIVER_ICON	CHAR22	CHAR	22	0	Selection of FM Receiver Account Assignment
13	FKBTR	☐	FM_OPEN_AMOUNT_FK	WERTV7	CURR	13	2	Open Amount in FM Area Currency
14	TRBTR	☐	FM_OPEN_AMOUNT_TR	WERTV7	CURR	13	2	Open Amount in Transaction Currency
15	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
16	.INCLUDE	☐				0	0	Data for the Output Table Year-End Operations (FM)
17	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
18	WRTTPT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
19	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
20	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
21	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
24	SLEDGER	☐	FM_CCF_SLDNR	RLDNR	CHAR	2	0	Sender Ledger (Fiscal Year FM)	*
25	SLEDGERT	☐	FM_CCF_SLDNRT	TEXT30	CHAR	30	0	Sender Ledger Text (Fiscal Year Change FM)
26	SGNJHR	☐	FM_CCF_SGNJHR	GJAHR	NUMC	4	0	Sender Year of Cash Effectivity
27	SSTATS	☐	FM_CCF_SSTATS	FM_STATS	CHAR	1	0	Sender Statistics Indicator (Fiscal Year Change FM)
28	RLEDGER	☐	FM_CCF_RLDNR	RLDNR	CHAR	2	0	Receiver Ledger (Fiscal Year Change FM)	*
29	RLEDGERT	☐	FM_CCF_RLDNRT	TEXT30	CHAR	30	0	Receiver Ledger Text (Fiscal Year Change FM)
30	RGNJHR	☐	FM_CCF_RGNJHR	GJAHR	NUMC	4	0	Receiver Year of Cash Effectivity
31	RSTATS	☐	FM_CCF_RSTATS	FM_STATS	CHAR	1	0	Receiver Statistics Indicator (Fiscal Year Change FM)
32	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal-Year Change)
33	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal Year Change): Sender
34	SGRANT	☐	FM_CCF_SGRANT	GM_GRANT_NBR	CHAR	20	0	Sender Grant (Fiscal Year Change FM)
35	SFONDS	☐	FM_CCF_SFONDS	BP_GEBER	CHAR	10	0	Sender Fund (Fiscal Year Change FM)	*
36	SFISTL	☐	FM_CCF_SFISTL	FISTL	CHAR	16	0	Sender Funds Center (Fiscal Year Change FM)	*
37	SFIPEX	☐	FM_CCF_SFIPEX	FM_FIPEX	CHAR	24	0	Sender Commitment Item (Fiscal Year Change FM)	*
38	SFAREA	☐	FM_CCF_SFAREA	FKBER	CHAR	16	0	Sender Functional Area (Fiscal Year Change FM)	*
39	SMEASURE	☐	FM_CCF_SMEASURE	FM_MEASURE	CHAR	24	0	Sender Funded Program (Fiscal Year Change FM)	*
40	SUSERDIM	☐	FM_CCF_SUSERDIM	CHAR10	CHAR	10	0	Sender Customer-Specific Field (Fiscal Year Change FM)
41	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal Year Change): Receiver
42	RGRANT	☐	FM_CCF_RGRANT	GM_GRANT_NBR	CHAR	20	0	Receiver Grant (Fiscal Year Change FM)
43	RFONDS	☐	FM_CCF_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund (Fiscal Year Change FM)	*
44	RFISTL	☐	FM_CCF_RFISTL	FISTL	CHAR	16	0	Receiver Funds Center (Fiscal Year Change FM)	*
45	RFIPEX	☐	FM_CCF_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item (Fiscal Year Change FM)	*
46	RFAREA	☐	FM_CCF_RFAREA	FKBER	CHAR	16	0	Receiver Functional Area (Fiscal Year Change FM)	*
47	RMEASURE	☐	FM_CCF_RMEASURE	FM_MEASURE	CHAR	24	0	Receiver Funded Program (Fiscal Year Change FM)	*
48	RUSERDIM	☐	FM_CCF_RUSERDIM	CHAR10	CHAR	10	0	Receiver Customer-Specific Field (Fiscal Year Change FM)
49	RBUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
50	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
51	FLG_CFB	☐	FM_CFB	FM_CFB	CHAR	1	0	Commitments Carryforward: Carryforward Budget for Cmmt (FM)
52	FLG_FDOC	☐	FM_CCF_FOLLOW_ON_DOC	XFELD	CHAR	1	0	Follow-On Document Created for Fiscal Year Change Doc. (FM)
53	MSGTYP	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
54	MESSAGE	☐	MSGTXT	TEXT100	CHAR	100	0	Message Text
55	MORE_ERR	☐	FM_CCF_MORE_ERR	CHAR12	CHAR	12	0	Additional messages

History

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