Table/Structure Field list used by SAP ABAP Program IFIFMCCF1_CHAIN_F02 (Include IFIFMCCF1_SPAIN_F02)
SAP ABAP Program
IFIFMCCF1_CHAIN_F02 (Include IFIFMCCF1_SPAIN_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | FMCHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | FMEP - WRTTP | Value Type | ||
| 6 | FMIDATA - BUKRS | Company Code | ||
| 7 | FMIDATA - FAREA | Functional Area | ||
| 8 | FMIDATA - FIPEX | Commitment item | ||
| 9 | FMIDATA - FISTL | Funds Center | ||
| 10 | FMIDATA - FONDS | Fund | ||
| 11 | FMIDATA - GRANT_NBR | Grant | ||
| 12 | FMIDATA - MEASURE | Funded Program | ||
| 13 | FMIDATA - WRTTP | Value Type | ||
| 14 | FMIDATAFI - KNBELNR | FI document number | ||
| 15 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 16 | FMIFIIT - BUKRS | Company Code | ||
| 17 | FMIFIIT - FAREA | Functional Area | ||
| 18 | FMIFIIT - FIPEX | Commitment item | ||
| 19 | FMIFIIT - FISTL | Funds Center | ||
| 20 | FMIFIIT - FONDS | Fund | ||
| 21 | FMIFIIT - GRANT_NBR | Grant | ||
| 22 | FMIFIIT - KNBELNR | FI document number | ||
| 23 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 24 | FMIFIIT - MEASURE | Funded Program | ||
| 25 | FMIKEY - BTART | Amount type | ||
| 26 | FMIKEY - GJAHR | Fiscal Year | ||
| 27 | FMIKEY - RLDNR | Ledger | ||
| 28 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 29 | FMIKEYOI - REFBN | Reference Document Number | ||
| 30 | FMIKEYOI - REFBT | Reference document category | ||
| 31 | FMIKEYOI - RFETE | Reference document classification number | ||
| 32 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 33 | FMIKEYOI - RFORG | Reference organisational units | ||
| 34 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 35 | FMIKEYOI - RFSYS | Logical System | ||
| 36 | FMIKEYOI - RFTYP | Reference procedure | ||
| 37 | FMIOI - BTART | Amount type | ||
| 38 | FMIOI - FAREA | Functional Area | ||
| 39 | FMIOI - FIPEX | Commitment item | ||
| 40 | FMIOI - FISTL | Funds Center | ||
| 41 | FMIOI - FONDS | Fund | ||
| 42 | FMIOI - GJAHR | Fiscal Year | ||
| 43 | FMIOI - GRANT_NBR | Grant | ||
| 44 | FMIOI - MEASURE | Funded Program | ||
| 45 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 46 | FMIOI - REFBN | Reference Document Number | ||
| 47 | FMIOI - REFBT | Reference document category | ||
| 48 | FMIOI - RFETE | Reference document classification number | ||
| 49 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 50 | FMIOI - RFORG | Reference organisational units | ||
| 51 | FMIOI - RFPOS | Item number of reference document | ||
| 52 | FMIOI - RFSYS | Logical System | ||
| 53 | FMIOI - RFTYP | Reference procedure | ||
| 54 | FMIOI - RLDNR | Ledger | ||
| 55 | FMIOI - WRTTP | Value Type | ||
| 56 | FMIOIKEY - BTART | Amount type | ||
| 57 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 58 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 59 | FMIOIKEY - REFBN | Reference Document Number | ||
| 60 | FMIOIKEY - REFBT | Reference document category | ||
| 61 | FMIOIKEY - RFETE | Reference document classification number | ||
| 62 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 63 | FMIOIKEY - RFORG | Reference organisational units | ||
| 64 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 65 | FMIOIKEY - RFSYS | Logical System | ||
| 66 | FMIOIKEY - RFTYP | Reference procedure | ||
| 67 | FMIOIKEY - RLDNR | Ledger | ||
| 68 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 69 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 70 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 71 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 72 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 73 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 74 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 75 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 76 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 77 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 78 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 79 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 80 | IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item | ||
| 81 | IFM_CCF_BUDGET_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 82 | IFM_CCF_BUDGET_DATA - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 83 | IFM_CCF_CONTROL_DATA - APPROVAL_STEP | Level in Approval Procedure for Commitment Carryforward | ||
| 84 | IFM_CCF_CONTROL_DATA - FLG_CHAIN | Default Setting Commitment Carryforward | ||
| 85 | IFM_CCF_CONTROL_DATA - FLG_ENQDC | Locking of Documents in Year-End Operations FM | ||
| 86 | IFM_CCF_CONTROL_DATA - FLG_TEST | Execute Test Run | ||
| 87 | IFM_CCF_CONTROL_DATA - PROCNUM_PAYTR | Number of Parallel Processes for Payment Processing | ||
| 88 | IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | ||
| 89 | IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 90 | IFM_CCF_MESSAGES - ID | Message Class | ||
| 91 | IFM_CCF_MESSAGES - MESSAGE | Message Text | ||
| 92 | IFM_CCF_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 93 | IFM_CCF_MESSAGES - MESSAGE_V2 | Message Variable | ||
| 94 | IFM_CCF_MESSAGES - MESSAGE_V3 | Message Variable | ||
| 95 | IFM_CCF_MESSAGES - MESSAGE_V4 | Message Variable | ||
| 96 | IFM_CCF_MESSAGES - NUMBER | Message Number | ||
| 97 | IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 98 | IFM_CCF_OUTPUT_DATA - BUKRS | Company Code | ||
| 99 | IFM_CCF_OUTPUT_DATA - RCOND | Counter Conditions and Level Number | ||
| 100 | IFM_CCF_OUTPUT_DATA - RFETE | Reference document classification number | ||
| 101 | IFM_CCF_OUTPUT_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 102 | IFM_CCF_OUTPUT_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 103 | IFM_CCF_OUTPUT_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 104 | IFM_CCF_OUTPUT_DATA - RFORG | Reference organisational units | ||
| 105 | IFM_CCF_OUTPUT_DATA - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 106 | IFM_CCF_OUTPUT_DATA - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 107 | IFM_CCF_OUTPUT_DATA - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 108 | IFM_CCF_OUTPUT_DATA - WRTTPT | Val.type name | ||
| 109 | IFM_CCF_OUTPUT_LIST_CHAIN - BUKRS | Company Code | ||
| 110 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 111 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR_ROOT | Document Number of Fiscal Year Change Document (FM) | ||
| 112 | IFM_CCF_OUTPUT_LIST_CHAIN - FLG_ROOT | Single-Character Flag | ||
| 113 | IFM_CCF_OUTPUT_LIST_CHAIN - LEVEL_VT | Value Type Level for Document Chains | ||
| 114 | IFM_CCF_OUTPUT_LIST_CHAIN - RCOND | Counter Conditions and Level Number | ||
| 115 | IFM_CCF_OUTPUT_LIST_CHAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 116 | IFM_CCF_OUTPUT_LIST_CHAIN - REFBT | Reference document category | ||
| 117 | IFM_CCF_OUTPUT_LIST_CHAIN - RFETE | Reference document classification number | ||
| 118 | IFM_CCF_OUTPUT_LIST_CHAIN - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 119 | IFM_CCF_OUTPUT_LIST_CHAIN - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 120 | IFM_CCF_OUTPUT_LIST_CHAIN - RFKNT | Account assignment number of reference document | ||
| 121 | IFM_CCF_OUTPUT_LIST_CHAIN - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 122 | IFM_CCF_OUTPUT_LIST_CHAIN - RFORG | Reference organisational units | ||
| 123 | IFM_CCF_OUTPUT_LIST_CHAIN - RFPOS | Item number of reference document | ||
| 124 | IFM_CCF_OUTPUT_LIST_CHAIN - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 125 | IFM_CCF_OUTPUT_LIST_CHAIN - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 126 | IFM_CCF_OUTPUT_LIST_CHAIN - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 127 | IFM_CCF_OUTPUT_LIST_CHAIN - WRTTPT | Val.type name | ||
| 128 | IFM_CCF_OUTPUT_MAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 129 | IFM_CCF_OUTPUT_MAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 130 | IFM_CCF_OUTPUT_MAIN - REFBT | Reference document category | ||
| 131 | IFM_CCF_OUTPUT_MAIN - RFKNT | Account assignment number of reference document | ||
| 132 | IFM_CCF_OUTPUT_MAIN - RFPOS | Item number of reference document | ||
| 133 | IFM_DIMENSIONS - FAREA | Functional Area | ||
| 134 | IFM_DIMENSIONS - FIPEX | Commitment item | ||
| 135 | IFM_DIMENSIONS - FISTL | Funds Center | ||
| 136 | IFM_DIMENSIONS - FONDS | Fund | ||
| 137 | IFM_DIMENSIONS - GRANT_NBR | Grant | ||
| 138 | IFM_DIMENSIONS - MEASURE | Funded Program | ||
| 139 | IFM_TOP_MESSAGE - COLOUR | Dummy for B20 int1 (Local Everywhere) | ||
| 140 | IFM_TOP_MESSAGE - MESSAGE | Message Text | ||
| 141 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 142 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |