Table/Structure Field list used by SAP ABAP Function Module FM_CCF_CONTROL_DATA_GET (Holen der allgemeinen Steurungsdaten (Customizing))
SAP ABAP Function Module
FM_CCF_CONTROL_DATA_GET (Holen der allgemeinen Steurungsdaten (Customizing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 2 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 3 | FM01 - FIKRS | Financial Management Area | ||
| 4 | FM01 - FS_PROFIL | FM update profile | ||
| 5 | FM01 - WAERS | FM area currency | ||
| 6 | FM01D - CFLEV_FI | Use invoices to determine carryforward level | ||
| 7 | FM01D - CFLEV_OI | Use commitment documents to determine carrforward level | ||
| 8 | FM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 9 | FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 10 | FM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | ||
| 11 | FMDY - APPLC_FM | Funds management application indicator | ||
| 12 | FMDY - XFELD | Checkbox | ||
| 13 | FMFYCC - FLG_MULTI_REC | Permit Selection of Receiver Account Assignments | ||
| 14 | FMFYCC - FM_CCF_AP | Approval Procedure for Cmmt Carryforward | ||
| 15 | FMFYCC - FM_CCF_CHAIN | Default Setting Commitment Carryforward | ||
| 16 | FMFYCC - FM_CCF_NO_PC | Ignore Closed Periods in FM for Zero Carryforward | ||
| 17 | FMFYCC - FM_FYC_DEST | RFC Server Group for Parallel Background Processing | ||
| 18 | FMFYCC - FM_FYC_PARAL | Number of Parallel Processes in Closing Operations | ||
| 19 | IFM01D - CFLEV_FI | Use invoices to determine carryforward level | ||
| 20 | IFM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | ||
| 21 | IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 22 | IFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 23 | IFM01D - CFLEV_OI | Use commitment documents to determine carrforward level | ||
| 24 | IFM_CCF_CONTROL_DATA - WAERS | FM area currency | ||
| 25 | IFM_CCF_CONTROL_DATA - UNAME | User Name | ||
| 26 | IFM_CCF_CONTROL_DATA - TIME | TIME Data Element for SYST | ||
| 27 | IFM_CCF_CONTROL_DATA - TCODE | Transaction Code | ||
| 28 | IFM_CCF_CONTROL_DATA - RFC_DEST | RFC Server Group for Parallel Background Processing | ||
| 29 | IFM_CCF_CONTROL_DATA - PROFIL | FM update profile | ||
| 30 | IFM_CCF_CONTROL_DATA - PROCNUM_PAYTR | Number of Parallel Processes for Payment Processing | ||
| 31 | IFM_CCF_CONTROL_DATA - PROCNUM | Number of Parallel Processes in Closing Operations | ||
| 32 | IFM_CCF_CONTROL_DATA - PERIV | Fiscal Year Variant | ||
| 33 | IFM_CCF_CONTROL_DATA - FLG_CHAIN | Default Setting Commitment Carryforward | ||
| 34 | IFM_CCF_CONTROL_DATA - MEASURE_ACTIVE | Activate Funded Program | ||
| 35 | IFM_CCF_CONTROL_DATA - KOM_ACTIVE | Local Authorities Active | ||
| 36 | IFM_CCF_CONTROL_DATA - GRANT_ACTIVE | Activate Grant | ||
| 37 | IFM_CCF_CONTROL_DATA - FUND_ACTIVE | Activate Fund | ||
| 38 | IFM_CCF_CONTROL_DATA - FM_CCF_NO_PC | Ignore Closed Periods in FM for Zero Carryforward | ||
| 39 | IFM_CCF_CONTROL_DATA - FLG_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 40 | IFM_CCF_CONTROL_DATA - FLG_MULTI_REC | Permit Selection of Receiver Account Assignments | ||
| 41 | IFM_CCF_CONTROL_DATA - FLG_EXPERT_MODE | Expert Mode for FM Reports | ||
| 42 | IFM_CCF_CONTROL_DATA - FLG_CFTOT | Update FYC totals tables (FMCFA*) | ||
| 43 | IFM_CCF_CONTROL_DATA - FLG_AVC | Commitment Carryforward FM: Control of Availability Control | ||
| 44 | IFM_CCF_CONTROL_DATA - FLG_ALE | ALE Distribution Scenario Active | ||
| 45 | IFM_CCF_CONTROL_DATA - FIKRS | Financial Management Area | ||
| 46 | IFM_CCF_CONTROL_DATA - EXP_SIGN | Info system +/- sign: Expendits negative / revenues positive | ||
| 47 | IFM_CCF_CONTROL_DATA - DATUM | (8-character) Date for SYST | ||
| 48 | IFM_CCF_CONTROL_DATA - CFLEV_OI | Use commitment documents to determine carrforward level | ||
| 49 | IFM_CCF_CONTROL_DATA - CFLEV_FI | Use invoices to determine carryforward level | ||
| 50 | IFM_CCF_CONTROL_DATA - APPROVAL | Approval Procedure for Cmmt Carryforward | ||
| 51 | IFM_CCF_CONTROL_DATA - FUNCTION_ACTIVE | Activate Functional Area | ||
| 52 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 53 | SI_FM01 - WAERS | FM area currency | ||
| 54 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 64 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 65 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |