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 |
---|---|---|---|---|
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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 |