Table/Structure Field list used by SAP ABAP Program IFIFMCCF1_CHAIN_F01 (Include IFIFMCCF1_SPAIN_F01)
SAP ABAP Program
IFIFMCCF1_CHAIN_F01 (Include IFIFMCCF1_SPAIN_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - ORGVG | Original CO business transaction | |
2 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
3 | ![]() |
EAPS_20 - FMVOR | Classification of Document Lines | |
4 | ![]() |
FMEP - WRTTP | Value Type | |
5 | ![]() |
FMIDATA - BUKRS | Company Code | |
6 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
7 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
8 | ![]() |
FMIDATA - FAREA | Functional Area | |
9 | ![]() |
FMIDATA - FIPEX | Commitment item | |
10 | ![]() |
FMIDATA - FISTL | Funds Center | |
11 | ![]() |
FMIDATA - FMVOR | Classification of Document Lines | |
12 | ![]() |
FMIDATA - FONDS | Fund | |
13 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
14 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
15 | ![]() |
FMIDATA - MEASURE | Funded Program | |
16 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
17 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
18 | ![]() |
FMIDATA - WRTTP | Value Type | |
19 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
20 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
21 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
22 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
23 | ![]() |
FMIDATAOI - LOEKZ | Deletion Indicator | |
24 | ![]() |
FMIFIIT - BTART | Amount type | |
25 | ![]() |
FMIFIIT - BUKRS | Company Code | |
26 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
27 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
28 | ![]() |
FMIFIIT - FAREA | Functional Area | |
29 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
30 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
31 | ![]() |
FMIFIIT - FISTL | Funds Center | |
32 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
33 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
34 | ![]() |
FMIFIIT - FMVOR | Classification of Document Lines | |
35 | ![]() |
FMIFIIT - FONDS | Fund | |
36 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
37 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
38 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
39 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
40 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
41 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
42 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
43 | ![]() |
FMIFIIT - RLDNR | Ledger | |
44 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
45 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
46 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
47 | ![]() |
FMIFIIT - WRTTP | Value Type | |
48 | ![]() |
FMIKEY - BTART | Amount type | |
49 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
50 | ![]() |
FMIKEY - RLDNR | Ledger | |
51 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
52 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
53 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
54 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
55 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
56 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
57 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
58 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
59 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
60 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
61 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
62 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
63 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
64 | ![]() |
FMIOI - BTART | Amount type | |
65 | ![]() |
FMIOI - BUKRS | Company Code | |
66 | ![]() |
FMIOI - CFLEV | Carryforward level | |
67 | ![]() |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
68 | ![]() |
FMIOI - FAREA | Functional Area | |
69 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
70 | ![]() |
FMIOI - FIPEX | Commitment item | |
71 | ![]() |
FMIOI - FISTL | Funds Center | |
72 | ![]() |
FMIOI - FONDS | Fund | |
73 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
74 | ![]() |
FMIOI - GNJHR | Year of Cash Effectivity | |
75 | ![]() |
FMIOI - GRANT_NBR | Grant | |
76 | ![]() |
FMIOI - LOEKZ | Deletion Indicator | |
77 | ![]() |
FMIOI - MEASURE | Funded Program | |
78 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
79 | ![]() |
FMIOI - REFBN | Reference Document Number | |
80 | ![]() |
FMIOI - REFBT | Reference document category | |
81 | ![]() |
FMIOI - RFETE | Reference document classification number | |
82 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
83 | ![]() |
FMIOI - RFORG | Reference organisational units | |
84 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
85 | ![]() |
FMIOI - RFSYS | Logical System | |
86 | ![]() |
FMIOI - RFTYP | Reference procedure | |
87 | ![]() |
FMIOI - RLDNR | Ledger | |
88 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
89 | ![]() |
FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
90 | ![]() |
FMIOI - WRTTP | Value Type | |
91 | ![]() |
FMIOIKEY - BTART | Amount type | |
92 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
93 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
94 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
95 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
96 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
97 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
98 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
99 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
100 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
101 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
102 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
103 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
104 | ![]() |
IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | |
105 | ![]() |
IFM_CCF_CONTROL_DATA - TCODE | Transaction Code | |
106 | ![]() |
IFM_DIMENSIONS - FAREA | Functional Area | |
107 | ![]() |
IFM_DIMENSIONS - FIPEX | Commitment item | |
108 | ![]() |
IFM_DIMENSIONS - FISTL | Funds Center | |
109 | ![]() |
IFM_DIMENSIONS - FONDS | Fund | |
110 | ![]() |
IFM_DIMENSIONS - GRANT_NBR | Grant | |
111 | ![]() |
IFM_DIMENSIONS - MEASURE | Funded Program | |
112 | ![]() |
IFM_DIMENSIONS - USERDIM | Customer Field for FM Actual and Commitment Data | |
113 | ![]() |
RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | |
114 | ![]() |
RANGE_C4 - OPTION | Version Number Component | |
115 | ![]() |
RANGE_C4 - SIGN | Single-Character Flag |