SAP ABAP Table IFM_CCF_OUTPUT_LIST_DP (Output Table Down Payment (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_DP	Table Relationship Diagram
Short Description	Output Table Down Payment (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	STATUS	☐	FM_ST_ICON	CHAR16	CHAR	16	0	Status of Line Item (Traffic Light Icon)
2	CFDOCNR	☐	FM_CFBELNR	BELNR	CHAR	10	0	Document Number of Fiscal Year Change Document (FM)
3	DOCTYPE	☐	FM_CCF_DP_DOCTYPE	FM_CCF_DP_DOCTYPE	CHAR	2	0	Document Type for Down Payment Carryforward
4	DOCTYPET	☐	FM_CCF_DP_DOCTYPET	TEXT30	CHAR	30	0	Document Type for Down Payment Carryforward (Text)
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
7	KNBELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
8	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
9	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
10	RLDNRT	☐	FM_RLDNRT	TEXT30	CHAR	30	0	Description of Ledger
11	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
12	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
13	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
14	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
17	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
18	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
19	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
20	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
21	RLEDGER	☐	FM_CCF_RLDNR	RLDNR	CHAR	2	0	Receiver Ledger (Fiscal Year Change FM)	*
22	RLEDGERT	☐	FM_CCF_RLDNRT	TEXT30	CHAR	30	0	Receiver Ledger Text (Fiscal Year Change FM)
23	RGNJHR	☐	FM_CCF_RGNJHR	GJAHR	NUMC	4	0	Receiver Year of Cash Effectivity
24	RGRANT	☐	FM_CCF_RGRANT	GM_GRANT_NBR	CHAR	20	0	Receiver Grant (Fiscal Year Change FM)
25	RFISTL	☐	FM_CCF_RFISTL	FISTL	CHAR	16	0	Receiver Funds Center (Fiscal Year Change FM)	*
26	RFONDS	☐	FM_CCF_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund (Fiscal Year Change FM)	*
27	RFIPEX	☐	FM_CCF_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item (Fiscal Year Change FM)	*
28	RFAREA	☐	FM_CCF_RFAREA	FKBER	CHAR	16	0	Receiver Functional Area (Fiscal Year Change FM)	*
29	RMEASURE	☐	FM_CCF_RMEASURE	FM_MEASURE	CHAR	24	0	Receiver Funded Program (Fiscal Year Change FM)	*
30	FKBTR	☐	FM_OPEN_AMOUNT_FK	WERTV7	CURR	13	2	Open Amount in FM Area Currency
31	TRBTR	☐	FM_OPEN_AMOUNT_TR	WERTV7	CURR	13	2	Open Amount in Transaction Currency
32	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
33	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
34	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
35	COLOR	☐	COL_ITEM	COL_ITEM	CHAR	3	0	Color of Line Item in the List
36	MSGTYP	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
37	MESSAGE	☐	MSGTXT	TEXT100	CHAR	100	0	Message Text
38	MORE_ERR	☐	FM_CCF_MORE_ERR	CHAR12	CHAR	12	0	Additional messages

History

Last changed by/on	SAP	20110901
SAP Release Created in	200