SAP ABAP Table IFM_FYC_DERIVATION_FIELDS (FM Closing Operations: Source Fields for Acct Assgnmt Deriv.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management

Basic Data

Table Category	INTTAB	Structure
Structure	IFM_FYC_DERIVATION_FIELDS	Table Relationship Diagram
Short Description	FM Closing Operations: Source Fields for Acct Assgnmt Deriv.

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	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
2	.INCLUDE	☐				0	0	Common Data for Funds Management Actual Data
3	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
4	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
5	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
6	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
7	CFSTATSV	☐	FM_CFSTSV	FM_CFST	NUMC	2	0	Year-End Closing: Status (Back Up)
8	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
9	OBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
10	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
11	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
12	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
13	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
14	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
15	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
16	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
17	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
18	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
20	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
21	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
23	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
24	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
25	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
28	CTRNR	☐	FM_CTRNR	CHAR20	CHAR	20	0	Funds Management Control Number
29	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
30	.INCLUDE	☐				0	0
31	.INCLU--AP	☐				0	0	Field Enhancements for EA-PS 2.0
32	FMVOR	☐	FMVOR	FMVOR	CHAR	4	0	Classification of Document Lines
33	.INCLU--AP	☐				0	0	Budget Period
34	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
35	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
36	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
37	KNBELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
38	KNBUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
39	.INCLUDE	☐				0	0	Common Key for Funds Management Actual Data
40	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
41	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
42	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
43	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
44	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
45	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
46	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
47	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
48	RFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
49	TECHORG	☐	BUKU_TECHORG	BUKU_TECHORG	CHAR	10	0	Original Application	*
50	VERSION	☐	BUKU_VERSION	COVERSI	CHAR	3	0	Budget version	*
51	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	*
52	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
53	WFSTATE	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
54	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*
55	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
56	.INCLUDE	☐				0	0	AVC data - Manual Cover Group
57	ALDNR	☐	BUAVC_ALDNR	RLDNR	CHAR	2	0	Availability Control Ledger	*
58	.INCLUDE	☐				0	0	AVC dimensions (FM)
59	.INCLUDE	☐				0	0	AVC standard dimensions (FM)
60	RCVRGRP_9	☐	FMCE_CVRGRP	FMCE_CVRGRP	CHAR	16	0	Cover Group	*
61	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
62	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
63	RFUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
64	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
65	RFUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
66	RMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
67	RUSERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
68	.INCLUDE	☐				0	0
69	CVRGRP	☐	FMCE_CVRGRP	FMCE_CVRGRP	CHAR	16	0	Cover Group	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFM_FYC_DERIVATION_FIELDS	BUKRS	T001	BUKRS
2	IFM_FYC_DERIVATION_FIELDS	FAREA	TFKB	FKBER
3	IFM_FYC_DERIVATION_FIELDS	FISTL	FMFCTR	FICTR	REF	1	CN
4	IFM_FYC_DERIVATION_FIELDS	FONDS	FMFINCODE	FINCODE		1	CN
5	IFM_FYC_DERIVATION_FIELDS	OBJNRZ	ONR00	OBJNR
6	IFM_FYC_DERIVATION_FIELDS	TWAER	TCURC	WAERS		C	CN
7	IFM_FYC_DERIVATION_FIELDS	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in	200