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