Data Element list used by SAP ABAP Program IFFMKU_CCF_CORR_FORMS (Include IFFMKU_CCF_CORR_FORMS)
SAP ABAP Program
IFFMKU_CCF_CORR_FORMS (Include IFFMKU_CCF_CORR_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALCNTE | Application Log: Number of E messages | ||
| 2 | BALLOGHNDL | Application Log: Log Handle | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BUED_DOCNR | Budget entry document number | ||
| 5 | BUKU_DOCYEAR | Document Year | ||
| 6 | BUKU_PROCESS | Internal Budgeting Process | ||
| 7 | DOCNR | Doc. Number | ||
| 8 | FIKRS | Financial Management Area | ||
| 9 | FLAG | General Flag | ||
| 10 | FMCU_DIMSTATE | Status of FM Account Assignment Element | ||
| 11 | FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 12 | FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 13 | FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 14 | FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 15 | FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 16 | FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 17 | FM_CCF_RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 18 | FM_FKBTR | Amount in FM area currency | ||
| 19 | FM_POTYP | Commitment Item Category | ||
| 20 | FM_TRBTR | Amount in transaction currency | ||
| 21 | FM_WAERS | FM area currency | ||
| 22 | FM_XCFBOB | Carry fwd budget for commt: default setting ("X" = allowed) | ||
| 23 | GJAHR | Fiscal Year | ||
| 24 | GNJHR | Year of Cash Effectivity | ||
| 25 | LVALXX9 | Budget amount in local currency | ||
| 26 | NUM9 | 9 Zeroes | ||
| 27 | POPER | Posting period | ||
| 28 | SYDYNNR | Dynpro Number | ||
| 29 | SYSUBRC | Return Code | ||
| 30 | SYUCOMM | Function Code | ||
| 31 | TVALXX9 | Budget amount in transaction currency | ||
| 32 | XFELD | Checkbox |