SAP ABAP Table IFM_CCOVR_TOTALS_LIST (Output Table for Totals Transfer 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)
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
Table Category | INTTAB | Structure |
Structure | IFM_CCOVR_TOTALS_LIST | Table Relationship Diagram |
Short Description | Output Table for Totals Transfer 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 | WRTTP | FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
2 | WRTTPT | FM_WRTTPT | TEXT40 | CHAR | 40 | 0 | Val.type name | ||
3 | STATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
4 | STATT | FM_STATST | TEXT40 | CHAR | 40 | 0 | Name of statistics indicator | ||
5 | GNJHR | FM_CCF_SGNJHR | GJAHR | NUMC | 4 | 0 | Sender Year of Cash Effectivity | ||
6 | USERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
7 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal-Year Change) | |||||
8 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal Year Change): Sender | |||||
9 | SGRANT | FM_CCF_SGRANT | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant (Fiscal Year Change FM) | ||
10 | SFONDS | FM_CCF_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender Fund (Fiscal Year Change FM) | * | |
11 | SFISTL | FM_CCF_SFISTL | FISTL | CHAR | 16 | 0 | Sender Funds Center (Fiscal Year Change FM) | * | |
12 | SFIPEX | FM_CCF_SFIPEX | FM_FIPEX | CHAR | 24 | 0 | Sender Commitment Item (Fiscal Year Change FM) | * | |
13 | SFAREA | FM_CCF_SFAREA | FKBER | CHAR | 16 | 0 | Sender Functional Area (Fiscal Year Change FM) | * | |
14 | SMEASURE | FM_CCF_SMEASURE | FM_MEASURE | CHAR | 24 | 0 | Sender Funded Program (Fiscal Year Change FM) | * | |
15 | .INCLUDE | 0 | 0 | FM Account Assignment (Fiscal Year Change): Receiver | |||||
16 | RGRANT | FM_CCF_RGRANT | GM_GRANT_NBR | CHAR | 20 | 0 | Receiver Grant (Fiscal Year Change FM) | ||
17 | RFONDS | FM_CCF_RFONDS | BP_GEBER | CHAR | 10 | 0 | Receiver Fund (Fiscal Year Change FM) | * | |
18 | RFISTL | FM_CCF_RFISTL | FISTL | CHAR | 16 | 0 | Receiver Funds Center (Fiscal Year Change FM) | * | |
19 | RFIPEX | FM_CCF_RFIPEX | FM_FIPEX | CHAR | 24 | 0 | Receiver Commitment Item (Fiscal Year Change FM) | * | |
20 | RFAREA | FM_CCF_RFAREA | FKBER | CHAR | 16 | 0 | Receiver Functional Area (Fiscal Year Change FM) | * | |
21 | RMEASURE | FM_CCF_RMEASURE | FM_MEASURE | CHAR | 24 | 0 | Receiver Funded Program (Fiscal Year Change FM) | * | |
22 | FKBTRP | FM_FKBTRPY | WERTV8 | CURR | 15 | 2 | Amount to be checked against payment budget, in FM area crcy | ||
23 | FKBTRC | FM_FKBTRCM | WERTV8 | CURR | 15 | 2 | Amount to be checked against commt budget, in FM area crcy | ||
24 | DOC_CNT | FM_CCL_DOC_CNT | INT4 | INT4 | 10 | 0 | Number of Processed Items |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |