Table/Structure Field list used by SAP ABAP Program IFIFMCCF1_CHAIN_F04 (Include IFIFMCCF1_SPAIN_F04)
SAP ABAP Program
IFIFMCCF1_CHAIN_F04 (Include IFIFMCCF1_SPAIN_F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 2 | FMBELEGID - BELNR | Accounting Document Number | ||
| 3 | FMDY - XFELD | Checkbox | ||
| 4 | FMEP - WRTTP | Value Type | ||
| 5 | FMIDATA - BUKRS | Company Code | ||
| 6 | FMIDATA - FAREA | Functional Area | ||
| 7 | FMIDATA - FIPEX | Commitment item | ||
| 8 | FMIDATA - FISTL | Funds Center | ||
| 9 | FMIDATA - FONDS | Fund | ||
| 10 | FMIDATA - GRANT_NBR | Grant | ||
| 11 | FMIDATA - MEASURE | Funded Program | ||
| 12 | FMIDATA - WRTTP | Value Type | ||
| 13 | FMIDATAFI - KNBELNR | FI document number | ||
| 14 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 15 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 16 | FMIFIIT - WRTTP | Value Type | ||
| 17 | FMIFIIT - RLDNR | Ledger | ||
| 18 | FMIFIIT - MEASURE | Funded Program | ||
| 19 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 20 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 21 | FMIFIIT - KNBELNR | FI document number | ||
| 22 | FMIFIIT - GRANT_NBR | Grant | ||
| 23 | FMIFIIT - FONDS | Fund | ||
| 24 | FMIFIIT - FISTL | Funds Center | ||
| 25 | FMIFIIT - FIPEX | Commitment item | ||
| 26 | FMIFIIT - FAREA | Functional Area | ||
| 27 | FMIFIIT - BUKRS | Company Code | ||
| 28 | FMIFIIT - BTART | Amount type | ||
| 29 | FMIFIIT - GJAHR | Fiscal Year | ||
| 30 | FMIKEY - BTART | Amount type | ||
| 31 | FMIKEY - GJAHR | Fiscal Year | ||
| 32 | FMIKEY - RLDNR | Ledger | ||
| 33 | FMIOI - RLDNR | Ledger | ||
| 34 | FMIOIKEY - RLDNR | Ledger | ||
| 35 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 36 | IFM_CCF_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 37 | IFM_CCF_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 38 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 39 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 40 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 41 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 42 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 43 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 44 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 45 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 46 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 47 | IFM_CCF_CONTROL_DATA - FLG_MULTI_REC | Permit Selection of Receiver Account Assignments | ||
| 48 | IFM_CCF_CONTROL_DATA - APPROVAL_STEP | Level in Approval Procedure for Commitment Carryforward | ||
| 49 | IFM_CCF_CONTROL_DATA - APPROVAL | Approval Procedure for Cmmt Carryforward | ||
| 50 | IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 51 | IFM_CCF_MESSAGES - MESSAGE | Message Text | ||
| 52 | IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 53 | IFM_CCF_OUTPUT_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 54 | IFM_CCF_OUTPUT_DATA - WRTTP | Value Type | ||
| 55 | IFM_CCF_OUTPUT_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 56 | IFM_CCF_OUTPUT_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 57 | IFM_CCF_OUTPUT_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 58 | IFM_CCF_OUTPUT_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 59 | IFM_CCF_OUTPUT_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 60 | IFM_CCF_OUTPUT_DATA - MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 61 | IFM_CCF_OUTPUT_DATA - MORE_ERR | Additional messages | ||
| 62 | IFM_CCF_OUTPUT_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 63 | IFM_CCF_OUTPUT_DATA - MESSAGE | Message Text | ||
| 64 | IFM_CCF_OUTPUT_DATA - KNGJAHR | Fiscal year for FI document number | ||
| 65 | IFM_CCF_OUTPUT_DATA - BUKRS | Company Code | ||
| 66 | IFM_CCF_OUTPUT_LIST_CHAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 67 | IFM_CCF_OUTPUT_LIST_CHAIN - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 68 | IFM_CCF_OUTPUT_LIST_CHAIN - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 69 | IFM_CCF_OUTPUT_LIST_CHAIN - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 70 | IFM_CCF_OUTPUT_LIST_CHAIN - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 71 | IFM_CCF_OUTPUT_LIST_CHAIN - RFPOS | Item number of reference document | ||
| 72 | IFM_CCF_OUTPUT_LIST_CHAIN - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 73 | IFM_CCF_OUTPUT_LIST_CHAIN - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 74 | IFM_CCF_OUTPUT_LIST_CHAIN - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 75 | IFM_CCF_OUTPUT_LIST_CHAIN - WRTTP | Value Type | ||
| 76 | IFM_CCF_OUTPUT_LIST_CHAIN - KNGJAHR | Fiscal year for FI document number | ||
| 77 | IFM_CCF_OUTPUT_LIST_CHAIN - MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 78 | IFM_CCF_OUTPUT_LIST_CHAIN - BUKRS | Company Code | ||
| 79 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 80 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR_PRED | Document Number of Fiscal Year Change Document (FM) | ||
| 81 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR_ROOT | Document Number of Fiscal Year Change Document (FM) | ||
| 82 | IFM_CCF_OUTPUT_LIST_CHAIN - CHECKB | Checkbox | ||
| 83 | IFM_CCF_OUTPUT_LIST_CHAIN - FLG_ROOT | Single-Character Flag | ||
| 84 | IFM_CCF_OUTPUT_LIST_CHAIN - MESSAGE | Message Text | ||
| 85 | IFM_CCF_OUTPUT_LIST_CHAIN - MORE_ERR | Additional messages | ||
| 86 | IFM_CCF_OUTPUT_LIST_CHAIN - RACC_CHOOSE | Selection of FM Receiver Account Assignment | ||
| 87 | IFM_CCF_OUTPUT_MAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 88 | IFM_CCF_OUTPUT_MAIN - RACC_CHOOSE | Selection of FM Receiver Account Assignment | ||
| 89 | IFM_CCF_OUTPUT_MAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 90 | IFM_CCF_OUTPUT_MAIN - RFPOS | Item number of reference document | ||
| 91 | IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | ||
| 92 | IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ||
| 93 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |