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