Table/Structure Field list used by SAP ABAP Function Module FM_CCF_REASSIGNMENT_CHECK (Umkontierung (im Testmodus) prozessieren)
SAP ABAP Function Module
FM_CCF_REASSIGNMENT_CHECK (Umkontierung (im Testmodus) prozessieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | FMCCFD - FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | ||
| 9 | FMCHA1 - BUKRS | Company Code | ||
| 10 | FMCHA1 - CFFLG | Reassignment catgeory | ||
| 11 | FMCHA1 - DTSELECTED | Accounting document entry date | ||
| 12 | FMCHA1 - EFAREA | Functional Area | ||
| 13 | FMCHA1 - EFIPEX | Receiver commitment item | ||
| 14 | FMCHA1 - EFISTL | Receiver funds center | ||
| 15 | FMCHA1 - EFONDS | Receiver fund | ||
| 16 | FMCHA1 - EGRANT_NBR | Grant | ||
| 17 | FMCHA1 - EMEASURE | Funded Program | ||
| 18 | FMCHA1 - ERROR | Error number | ||
| 19 | FMCHA1 - FIKRS | Financial Management Area | ||
| 20 | FMCHA1 - GJAHR | Fiscal Year | ||
| 21 | FMCHA1 - KNBELNR | FI document number | ||
| 22 | FMCHA1 - KNBUZEI | Document item for FI document number | ||
| 23 | FMCHA1 - KNGJAHR | Fiscal year for FI document number | ||
| 24 | FMCHA1 - RCOND | Counter Conditions and Level Number | ||
| 25 | FMCHA1 - REFBN | Reference Document Number | ||
| 26 | FMCHA1 - REFBT | Reference document category | ||
| 27 | FMCHA1 - RFETE | Reference document classification number | ||
| 28 | FMCHA1 - RFKNT | Account assignment number of reference document | ||
| 29 | FMCHA1 - RFORG | Reference organisational units | ||
| 30 | FMCHA1 - RFPOS | Item number of reference document | ||
| 31 | FMCHA1 - RFSYS | Logical System | ||
| 32 | FMCHA1 - RFTYP | Reference procedure | ||
| 33 | FMCHA1 - RLDNR | Ledger | ||
| 34 | FMCHA1 - SFAREA | Functional Area | ||
| 35 | FMCHA1 - SFIPEX | Sender commitment item | ||
| 36 | FMCHA1 - SFISTL | Sender funds center | ||
| 37 | FMCHA1 - SFONDS | Sender fund | ||
| 38 | FMCHA1 - SGRANT_NBR | Grant | ||
| 39 | FMCHA1 - SMEASURE | Funded Program | ||
| 40 | FMCHA1 - TMSELECTED | Time of data entry | ||
| 41 | FMCHA1 - USSELECTED | User Name | ||
| 42 | FMCHA1 - WRTTP | Value Type | ||
| 43 | FMDY - XFELD | Checkbox | ||
| 44 | FMEP - WRTTP | Value Type | ||
| 45 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 46 | FMIKEYOI - REFBN | Reference Document Number | ||
| 47 | FMIKEYOI - REFBT | Reference document category | ||
| 48 | FMIKEYOI - RFETE | Reference document classification number | ||
| 49 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 50 | FMIKEYOI - RFORG | Reference organisational units | ||
| 51 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 52 | FMIKEYOI - RFSYS | Logical System | ||
| 53 | FMIKEYOI - RFTYP | Reference procedure | ||
| 54 | FMIOI - REFBT | Reference document category | ||
| 55 | FMIOIKEY - REFBT | Reference document category | ||
| 56 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 57 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 58 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 59 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 60 | IFM_CCF_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 61 | IFM_CCF_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 62 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 63 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 64 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 65 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 66 | IFM_CCF_ACCOUNT_ASSIGNMENT - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 67 | IFM_CCF_ACCOUNT_ASSIGNMENT - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 68 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 69 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 70 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 71 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 72 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 73 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 74 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 75 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 76 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 77 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 78 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 79 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 80 | IFM_CCF_BUDGET_DATA - BUKRS | Company Code | ||
| 81 | IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item | ||
| 82 | IFM_CCF_BUDGET_DATA - FIKRS | Financial Management Area | ||
| 83 | IFM_CCF_BUDGET_DATA - FKBTR | Amount in FM area currency | ||
| 84 | IFM_CCF_BUDGET_DATA - FLG_ERR | Checkbox | ||
| 85 | IFM_CCF_BUDGET_DATA - KNGJAHR | Fiscal year for FI document number | ||
| 86 | IFM_CCF_BUDGET_DATA - RCOND | Counter Conditions and Level Number | ||
| 87 | IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | ||
| 88 | IFM_CCF_BUDGET_DATA - REFBT | Reference document category | ||
| 89 | IFM_CCF_BUDGET_DATA - REVRS | Carryback Status Fiscal Year Change Document (FM) | ||
| 90 | IFM_CCF_BUDGET_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 91 | IFM_CCF_BUDGET_DATA - RFETE | Reference document classification number | ||
| 92 | IFM_CCF_BUDGET_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 93 | IFM_CCF_BUDGET_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 94 | IFM_CCF_BUDGET_DATA - RFKNT | Account assignment number of reference document | ||
| 95 | IFM_CCF_BUDGET_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 96 | IFM_CCF_BUDGET_DATA - RFORG | Reference organisational units | ||
| 97 | IFM_CCF_BUDGET_DATA - RFPOS | Item number of reference document | ||
| 98 | IFM_CCF_BUDGET_DATA - RFSYS | Logical System | ||
| 99 | IFM_CCF_BUDGET_DATA - RFTYP | Reference procedure | ||
| 100 | IFM_CCF_BUDGET_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 101 | IFM_CCF_BUDGET_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 102 | IFM_CCF_BUDGET_DATA - RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 103 | IFM_CCF_BUDGET_DATA - RZHLDT | Funds Management - Update Date | ||
| 104 | IFM_CCF_BUDGET_DATA - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 105 | IFM_CCF_BUDGET_DATA - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 106 | IFM_CCF_BUDGET_DATA - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 107 | IFM_CCF_BUDGET_DATA - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 108 | IFM_CCF_BUDGET_DATA - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 109 | IFM_CCF_BUDGET_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 110 | IFM_CCF_BUDGET_DATA - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 111 | IFM_CCF_BUDGET_DATA - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 112 | IFM_CCF_BUDGET_DATA - SZHLDT | Funds Management - Update Date | ||
| 113 | IFM_CCF_BUDGET_DATA - TASK | Description of a Task in Parallel Processing | ||
| 114 | IFM_CCF_BUDGET_DATA - VRGNG | CO Business Transaction | ||
| 115 | IFM_CCF_BUDGET_DATA - WRTTP | Value Type | ||
| 116 | IFM_CCF_CONTROL_DATA - DATUM | (8-character) Date for SYST | ||
| 117 | IFM_CCF_CONTROL_DATA - FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | ||
| 118 | IFM_CCF_CONTROL_DATA - TIME | TIME Data Element for SYST | ||
| 119 | IFM_CCF_CONTROL_DATA - UNAME | User Name | ||
| 120 | IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 121 | IFM_CCF_MESSAGES - ID | Message Class | ||
| 122 | IFM_CCF_MESSAGES - MESSAGE | Message Text | ||
| 123 | IFM_CCF_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 124 | IFM_CCF_MESSAGES - MESSAGE_V2 | Message Variable | ||
| 125 | IFM_CCF_MESSAGES - MESSAGE_V3 | Message Variable | ||
| 126 | IFM_CCF_MESSAGES - MESSAGE_V4 | Message Variable | ||
| 127 | IFM_CCF_MESSAGES - NUMBER | Message Number | ||
| 128 | IFM_CCF_MESSAGES - TASK | Description of a Task in Parallel Processing | ||
| 129 | IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 130 | IFM_OIRETURN - ID | Message Class | ||
| 131 | IFM_OIRETURN - MESSAGE_V1 | Message Variable | ||
| 132 | IFM_OIRETURN - MESSAGE_V2 | Message Variable | ||
| 133 | IFM_OIRETURN - MESSAGE_V3 | Message Variable | ||
| 134 | IFM_OIRETURN - MESSAGE_V4 | Message Variable | ||
| 135 | IFM_OIRETURN - NUMBER | Message Number | ||
| 136 | IFM_OIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | TJ01 - VRGNG | Business Transaction |