SAP ABAP Table IFM_CCF_OUTPUT_LIST_CHAIN (Output and Transfer Table Year-End Operations (FM))
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
⤷ 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_CHAIN | 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 | CHAIN_HIER | FM_CHAIN_HIERARCHY | CHAR10 | CHAR | 10 | 0 | Hierarchy Level in a Document Chain | ||
3 | .INCLUDE | 0 | 0 | Key Data for Output Table Year-End Operations (FM) | |||||
4 | CFDOCNR | FM_CFBELNR | BELNR | CHAR | 10 | 0 | Document Number of Fiscal Year Change Document (FM) | ||
5 | TASK | FM_TASKNAME | CHAR8 | CHAR | 8 | 0 | Description of a Task in Parallel Processing | ||
6 | REFBT | FM_REFBTYP | FM_REFBTYP | NUMC | 3 | 0 | Reference document category | ||
7 | REFBN | FM_FYC_REFBN | BELNR | CHAR | 10 | 0 | Document Number of a Commitment or FI Document | ||
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 | COLOR | COL_ITEM | COL_ITEM | CHAR | 3 | 0 | Color of Line Item in the List | ||
11 | STATUS | FM_ST_ICON | CHAR16 | CHAR | 16 | 0 | Status of Line Item (Traffic Light Icon) | ||
12 | RACC_CHOOSE | FM_CCF_CHOOSE_RECEIVER | CHAR1 | CHAR | 1 | 0 | Selection of FM Receiver Account Assignment | ||
13 | RACC_CHOOSE_I | FM_CCF_CHOOSE_RECEIVER_ICON | CHAR22 | CHAR | 22 | 0 | Selection of FM Receiver Account Assignment | ||
14 | CFDOCNR_PRED | FM_CFBELNR | BELNR | CHAR | 10 | 0 | Document Number of Fiscal Year Change Document (FM) | ||
15 | FLG_ROOT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
16 | CFDOCNR_ROOT | FM_CFBELNR | BELNR | CHAR | 10 | 0 | Document Number of Fiscal Year Change Document (FM) | ||
17 | CFSTAT | FM_CFST | FM_CFST | NUMC | 2 | 0 | FM Commitment Carryforward: Status | ||
18 | LEVEL_VT | FM_CCF_LEVEL_CHAIN | FM_CCF_OPTION_CHAIN | INT1 | 3 | 0 | Value Type Level for Document Chains | ||
19 | FKTBTR | FM_TOTAL_AMOUNT_FK | WERTV7 | CURR | 13 | 2 | Total Amount in FM Area Currency | ||
20 | TRTBTR | FM_TOTAL_AMOUNT_TR | WERTV7 | CURR | 13 | 2 | Total Amount in Transaction Currency | ||
21 | FKUBTR | FM_USED_AMOUNT_FK | WERTV7 | CURR | 13 | 2 | Consumed Amount in FM Area Currency | ||
22 | TRUBTR | FM_USED_AMOUNT_TR | WERTV7 | CURR | 13 | 2 | Consumed Amount in Transaction Currency | ||
23 | FKBTR | FM_OPEN_AMOUNT_FK | WERTV7 | CURR | 13 | 2 | Open Amount in FM Area Currency | ||
24 | TRBTR | FM_OPEN_AMOUNT_TR | WERTV7 | CURR | 13 | 2 | Open Amount in Transaction Currency | ||
25 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
26 | .INCLUDE | 0 | 0 | Data for the Output Table Year-End Operations (FM) | |||||
27 | WRTTP | FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
28 | WRTTPT | FM_WRTTPT | TEXT40 | CHAR | 40 | 0 | Val.type name | ||
29 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
30 | RFETE | CC_RFETE | ETENR | NUMC | 4 | 0 | Reference document classification number | * | |
31 | RCOND | RCOND | RCOND | NUMC | 5 | 0 | Counter Conditions and Level Number | ||
32 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
33 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
34 | SLEDGER | FM_CCF_SLDNR | RLDNR | CHAR | 2 | 0 | Sender Ledger (Fiscal Year FM) | * | |
35 | SLEDGERT | FM_CCF_SLDNRT | TEXT30 | CHAR | 30 | 0 | Sender Ledger Text (Fiscal Year Change FM) | ||
36 | SGNJHR | FM_CCF_SGNJHR | GJAHR | NUMC | 4 | 0 | Sender Year of Cash Effectivity | ||
37 | SSTATS | FM_CCF_SSTATS | FM_STATS | CHAR | 1 | 0 | Sender Statistics Indicator (Fiscal Year Change FM) | ||
38 | RLEDGER | FM_CCF_RLDNR | RLDNR | CHAR | 2 | 0 | Receiver Ledger (Fiscal Year Change FM) | * | |
39 | RLEDGERT | FM_CCF_RLDNRT | TEXT30 | CHAR | 30 | 0 | Receiver Ledger Text (Fiscal Year Change FM) | ||
40 | RGNJHR | FM_CCF_RGNJHR | GJAHR | NUMC | 4 | 0 | Receiver Year of Cash Effectivity | ||
41 | RSTATS | FM_CCF_RSTATS | FM_STATS | CHAR | 1 | 0 | Receiver Statistics Indicator (Fiscal Year Change FM) | ||
42 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal-Year Change) | |||||
43 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal Year Change): Sender | |||||
44 | SGRANT | FM_CCF_SGRANT | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant (Fiscal Year Change FM) | ||
45 | SFONDS | FM_CCF_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender Fund (Fiscal Year Change FM) | * | |
46 | SFISTL | FM_CCF_SFISTL | FISTL | CHAR | 16 | 0 | Sender Funds Center (Fiscal Year Change FM) | * | |
47 | SFIPEX | FM_CCF_SFIPEX | FM_FIPEX | CHAR | 24 | 0 | Sender Commitment Item (Fiscal Year Change FM) | * | |
48 | SFAREA | FM_CCF_SFAREA | FKBER | CHAR | 16 | 0 | Sender Functional Area (Fiscal Year Change FM) | * | |
49 | SMEASURE | FM_CCF_SMEASURE | FM_MEASURE | CHAR | 24 | 0 | Sender Funded Program (Fiscal Year Change FM) | * | |
50 | SUSERDIM | FM_CCF_SUSERDIM | CHAR10 | CHAR | 10 | 0 | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
51 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal Year Change): Receiver | |||||
52 | RGRANT | FM_CCF_RGRANT | GM_GRANT_NBR | CHAR | 20 | 0 | Receiver Grant (Fiscal Year Change FM) | ||
53 | RFONDS | FM_CCF_RFONDS | BP_GEBER | CHAR | 10 | 0 | Receiver Fund (Fiscal Year Change FM) | * | |
54 | RFISTL | FM_CCF_RFISTL | FISTL | CHAR | 16 | 0 | Receiver Funds Center (Fiscal Year Change FM) | * | |
55 | RFIPEX | FM_CCF_RFIPEX | FM_FIPEX | CHAR | 24 | 0 | Receiver Commitment Item (Fiscal Year Change FM) | * | |
56 | RFAREA | FM_CCF_RFAREA | FKBER | CHAR | 16 | 0 | Receiver Functional Area (Fiscal Year Change FM) | * | |
57 | RMEASURE | FM_CCF_RMEASURE | FM_MEASURE | CHAR | 24 | 0 | Receiver Funded Program (Fiscal Year Change FM) | * | |
58 | RUSERDIM | FM_CCF_RUSERDIM | CHAR10 | CHAR | 10 | 0 | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
59 | RBUDTYPE | BUKU_BUDTYPE | CHAR4 | CHAR | 4 | 0 | Budget Type | ||
60 | CFLEV | FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
61 | FLG_CFB | FM_CFB | FM_CFB | CHAR | 1 | 0 | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | ||
62 | FLG_FDOC | FM_CCF_FOLLOW_ON_DOC | XFELD | CHAR | 1 | 0 | Follow-On Document Created for Fiscal Year Change Doc. (FM) | ||
63 | MSGTYP | BAPI_MTYPE | SYCHAR01 | CHAR | 1 | 0 | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
64 | MESSAGE | MSGTXT | TEXT100 | CHAR | 100 | 0 | Message Text | ||
65 | MORE_ERR | FM_CCF_MORE_ERR | CHAR12 | CHAR | 12 | 0 | Additional messages |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |