SAP ABAP Table IFM_CCOVR_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_CCOVR_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	Common Key for Funds Management Actual Data
3	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
4	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
5	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
6	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
7	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
8	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
9	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
10	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
11	RFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
12	STATUS	☐	FM_ST_ICON	CHAR16	CHAR	16	0	Status of Line Item (Traffic Light Icon)
13	COLOR	☐	COL_ITEM	COL_ITEM	CHAR	3	0	Color of Line Item in the List
14	FKBTRP	☐	FM_FKBTRPY	WERTV8	CURR	15	2	Amount to be checked against payment budget, in FM area crcy
15	FKBTRC	☐	FM_FKBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in FM area crcy
16	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
17	TRBTRP	☐	FM_TRBTRPY	WERTV8	CURR	15	2	Amount to be checked against the paymt budget, in trans crcy
18	TRBTRC	☐	FM_TRBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in trans.crcy
19	.INCLUDE	☐				0	0	Data for Output Table Reassignment (FM)
20	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
21	WRTTPT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
24	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
25	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
26	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
27	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
28	STATT	☐	FM_STATST	TEXT40	CHAR	40	0	Name of statistics indicator
29	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
30	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
31	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal-Year Change)
32	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal Year Change): Sender
33	SGRANT	☐	FM_CCF_SGRANT	GM_GRANT_NBR	CHAR	20	0	Sender Grant (Fiscal Year Change FM)
34	SFONDS	☐	FM_CCF_SFONDS	BP_GEBER	CHAR	10	0	Sender Fund (Fiscal Year Change FM)	*
35	SFISTL	☐	FM_CCF_SFISTL	FISTL	CHAR	16	0	Sender Funds Center (Fiscal Year Change FM)	*
36	SFIPEX	☐	FM_CCF_SFIPEX	FM_FIPEX	CHAR	24	0	Sender Commitment Item (Fiscal Year Change FM)	*
37	SFAREA	☐	FM_CCF_SFAREA	FKBER	CHAR	16	0	Sender Functional Area (Fiscal Year Change FM)	*
38	SMEASURE	☐	FM_CCF_SMEASURE	FM_MEASURE	CHAR	24	0	Sender Funded Program (Fiscal Year Change FM)	*
39	.INCLUDE	☐				0	0	FM Account Assignment (Fiscal Year Change): Receiver
40	RGRANT	☐	FM_CCF_RGRANT	GM_GRANT_NBR	CHAR	20	0	Receiver Grant (Fiscal Year Change FM)
41	RFONDS	☐	FM_CCF_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund (Fiscal Year Change FM)	*
42	RFISTL	☐	FM_CCF_RFISTL	FISTL	CHAR	16	0	Receiver Funds Center (Fiscal Year Change FM)	*
43	RFIPEX	☐	FM_CCF_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item (Fiscal Year Change FM)	*
44	RFAREA	☐	FM_CCF_RFAREA	FKBER	CHAR	16	0	Receiver Functional Area (Fiscal Year Change FM)	*
45	RMEASURE	☐	FM_CCF_RMEASURE	FM_MEASURE	CHAR	24	0	Receiver Funded Program (Fiscal Year Change FM)	*
46	MSGTYP	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
47	MESSAGE	☐	MSGTXT	TEXT100	CHAR	100	0	Message Text
48	MORE_ERR	☐	FM_CCF_MORE_ERR	CHAR12	CHAR	12	0	Additional messages

History

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