Data Element list used by SAP ABAP Program IFFMKU_CCF_CORR_TOP (Include IFFMKU_CCF_CORR_TOP)
SAP ABAP Program 
IFFMKU_CCF_CORR_TOP (Include IFFMKU_CCF_CORR_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
AWTYP | Reference procedure | |
| 2 | Data Element |
BALCNTE | Application Log: Number of E messages | |
| 3 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 4 | Data Element |
BALMSGTY | Application Log: Message type (A,E,W,I,S) | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUKU_BUDCAT | Budget Category | |
| 8 | Data Element |
BUKU_VERSION | Budget version | |
| 9 | Data Element |
CHAR1 | Single-Character Flag | |
| 10 | Data Element |
CHAR2 | Version Number Component | |
| 11 | Data Element |
CHAR30 | 30 Characters | |
| 12 | Data Element |
CHAR50 | Comment | |
| 13 | Data Element |
CO_REFBN | Reference Document Number | |
| 14 | Data Element |
CPUDT | Accounting document entry date | |
| 15 | Data Element |
CPUTM | Time of data entry | |
| 16 | Data Element |
ERLKZ | Completed Indicator for Open Items | |
| 17 | Data Element |
EXIT_DEF | Business Add-in Definition | |
| 18 | Data Element |
FISTL | Funds Center | |
| 19 | Data Element |
FKBER | Functional Area | |
| 20 | Data Element |
FLAG | General Flag | |
| 21 | Data Element |
FMCCF_CORR_ACTION | Action to be processed during budget correction from CCF | |
| 22 | Data Element |
FMCU_DIMSTATE | Status of FM Account Assignment Element | |
| 23 | Data Element |
FMWFBLTYP | Document types for FI/FM role definition | |
| 24 | Data Element |
FM_BELNR | Document Number of FM Line Item | |
| 25 | Data Element |
FM_CCF_AP | Approval Procedure for Cmmt Carryforward | |
| 26 | Data Element |
FM_CCF_AP_ACTION | Action in Approval Procedure for Commitment Carryforward | |
| 27 | Data Element |
FM_CCF_AVC | Commitment Carryforward FM: Control of Availability Control | |
| 28 | Data Element |
FM_CCF_CHAIN | Default Setting Commitment Carryforward | |
| 29 | Data Element |
FM_CCF_CHOOSE_RECEIVER | Selection of FM Receiver Account Assignment | |
| 30 | Data Element |
FM_CCF_DP_DOCTYPE | Document Type for Down Payment Carryforward | |
| 31 | Data Element |
FM_CCF_FOLLOW_ON_DOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | |
| 32 | Data Element |
FM_CCF_SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
| 33 | Data Element |
FM_CCF_SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | |
| 34 | Data Element |
FM_CCF_SFISTL | Sender Funds Center (Fiscal Year Change FM) | |
| 35 | Data Element |
FM_CCF_SFONDS | Sender Fund (Fiscal Year Change FM) | |
| 36 | Data Element |
FM_CCF_SGRANT | Sender Grant (Fiscal Year Change FM) | |
| 37 | Data Element |
FM_CCF_SLDNR | Sender Ledger (Fiscal Year FM) | |
| 38 | Data Element |
FM_CCF_SMEASURE | Sender Funded Program (Fiscal Year Change FM) | |
| 39 | Data Element |
FM_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | |
| 40 | Data Element |
FM_CFBELNR | Document Number of Fiscal Year Change Document (FM) | |
| 41 | Data Element |
FM_CFLEV | Carryforward level | |
| 42 | Data Element |
FM_CFRULE | FM carryforward rule (FYC) | |
| 43 | Data Element |
FM_CFST | FM Commitment Carryforward: Status | |
| 44 | Data Element |
FM_FAREA | Functional Area | |
| 45 | Data Element |
FM_FIPEX | Commitment item | |
| 46 | Data Element |
FM_FUND | Fund | |
| 47 | Data Element |
FM_FYC_REFBN | Document Number of a Commitment or FI Document | |
| 48 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 49 | Data Element |
FM_MEASURE | Funded Program | |
| 50 | Data Element |
FM_PAYFLG | Payment Status of FM Documents | |
| 51 | Data Element |
FM_REFBTYP | Reference document category | |
| 52 | Data Element |
FM_REV_CFBELNR | Carryback-reference document number of FYC document (Fm) | |
| 53 | Data Element |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
| 54 | Data Element |
FM_WRTTP | Value Type | |
| 55 | Data Element |
GM_GRANT_NBR | Grant | |
| 56 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 57 | Data Element |
LOGSYS | Logical system | |
| 58 | Data Element |
LVALXX9 | Budget amount in local currency | |
| 59 | Data Element |
LVC_TITLE | ALV Control: Title bar text | |
| 60 | Data Element |
REPID | ABAP Program Name | |
| 61 | Data Element |
RLDNR | Ledger | |
| 62 | Data Element |
SWO_EVENT | Event | |
| 63 | Data Element |
SWO_OBJTYP | Object Type | |
| 64 | Data Element |
SYSUBRC | Return Code | |
| 65 | Data Element |
TCODE | Transaction Code | |
| 66 | Data Element |
TEXT30 | Text (30 Characters) | |
| 67 | Data Element |
UNAME | User Name | |
| 68 | Data Element |
XFELD | Checkbox |
