Table/Structure Field list used by SAP ABAP Program IFIFMCCF1_CHAIN_F06 (Include IFIFMCCF1_CHAIN_F06)
SAP ABAP Program
IFIFMCCF1_CHAIN_F06 (Include IFIFMCCF1_CHAIN_F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMDY - XFELD | Checkbox | ||
| 2 | FMIKEYOI - REFBT | Reference document category | ||
| 3 | FMIOI - REFBT | Reference document category | ||
| 4 | FMIOIKEY - REFBT | Reference document category | ||
| 5 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 6 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 7 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 8 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 9 | IFM_CCF_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 10 | IFM_CCF_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 11 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 12 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 13 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 14 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 15 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 16 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 17 | IFM_CCF_CONTROL_DATA - FLG_MULTI_REC | Permit Selection of Receiver Account Assignments | ||
| 18 | IFM_CCF_CONTROL_DATA - APPROVAL | Approval Procedure for Cmmt Carryforward | ||
| 19 | IFM_CCF_OUTPUT_DATA - MORE_ERR | Additional messages | ||
| 20 | IFM_CCF_OUTPUT_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 21 | IFM_CCF_OUTPUT_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 22 | IFM_CCF_OUTPUT_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 23 | IFM_CCF_OUTPUT_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 24 | IFM_CCF_OUTPUT_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 25 | IFM_CCF_OUTPUT_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 26 | IFM_CCF_OUTPUT_LIST - MORE_ERR | Additional messages | ||
| 27 | IFM_CCF_OUTPUT_LIST_CHAIN - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 28 | IFM_CCF_OUTPUT_LIST_CHAIN - CHECKB | Checkbox | ||
| 29 | IFM_CCF_OUTPUT_LIST_CHAIN - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 30 | IFM_CCF_OUTPUT_LIST_CHAIN - RFKNT | Account assignment number of reference document | ||
| 31 | IFM_CCF_OUTPUT_LIST_CHAIN - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 32 | IFM_CCF_OUTPUT_LIST_CHAIN - RFPOS | Item number of reference document | ||
| 33 | IFM_CCF_OUTPUT_LIST_CHAIN - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 34 | IFM_CCF_OUTPUT_LIST_CHAIN - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 35 | IFM_CCF_OUTPUT_LIST_CHAIN - TASK | Description of a Task in Parallel Processing | ||
| 36 | IFM_CCF_OUTPUT_LIST_CHAIN - REFBT | Reference document category | ||
| 37 | IFM_CCF_OUTPUT_LIST_CHAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 38 | IFM_CCF_OUTPUT_LIST_CHAIN - RACC_CHOOSE_I | Selection of FM Receiver Account Assignment | ||
| 39 | IFM_CCF_OUTPUT_LIST_CHAIN - RACC_CHOOSE | Selection of FM Receiver Account Assignment | ||
| 40 | IFM_CCF_OUTPUT_LIST_CHAIN - FLG_ROOT | Single-Character Flag | ||
| 41 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR_ROOT | Document Number of Fiscal Year Change Document (FM) | ||
| 42 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 43 | IFM_CCF_OUTPUT_LIST_CHAIN - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 44 | IFM_CCF_OUTPUT_MAIN - RACC_CHOOSE_I | Selection of FM Receiver Account Assignment | ||
| 45 | IFM_CCF_OUTPUT_MAIN - TASK | Description of a Task in Parallel Processing | ||
| 46 | IFM_CCF_OUTPUT_MAIN - RFPOS | Item number of reference document | ||
| 47 | IFM_CCF_OUTPUT_MAIN - RFKNT | Account assignment number of reference document | ||
| 48 | IFM_CCF_OUTPUT_MAIN - REFBT | Reference document category | ||
| 49 | IFM_CCF_OUTPUT_MAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 50 | IFM_CCF_OUTPUT_MAIN - RACC_CHOOSE | Selection of FM Receiver Account Assignment | ||
| 51 | IFM_CCF_OUTPUT_MAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 52 | RSMPE - FUNC | Menu Painter: Object code | ||
| 53 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 54 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |