Table/Structure Field list used by SAP ABAP Program IFIFMCCF_DP_F06 (Include IFIFMCCF_DP_F06)
SAP ABAP Program
IFIFMCCF_DP_F06 (Include IFIFMCCF_DP_F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - ORGVG | Original CO business transaction | ||
| 2 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 3 | FMCCFD - BUKRS | Company Code | ||
| 4 | FMCCFD - FMBELNR | Document Number of FM Line Item | ||
| 5 | FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 6 | FMCCFD - KNGJAHR | Fiscal year for FI document number | ||
| 7 | FMCCFD - MANDT | Client | ||
| 8 | FMCCFD - REFBN | Reference Document Number | ||
| 9 | FMCCFD - RFPOS | Item number of reference document | ||
| 10 | FMCCFD - TRANR | Funds Management Transaction Number | ||
| 11 | FMDY - XFELD | Checkbox | ||
| 12 | FMIDATA - FONDS | Fund | ||
| 13 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 14 | FMIDATA - VRGNG | CO Business Transaction | ||
| 15 | FMIDATA - TWAER | Transaction Currency | ||
| 16 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 17 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 18 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 19 | FMIDATA - SGTXT | Item Text | ||
| 20 | FMIDATA - PERIO | Period | ||
| 21 | FMIDATA - MEASURE | Funded Program | ||
| 22 | FMIDATA - GRANT_NBR | Grant | ||
| 23 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 24 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 25 | FMIDATA - FISTL | Funds Center | ||
| 26 | FMIDATA - FIPEX | Commitment item | ||
| 27 | FMIDATA - FAREA | Functional Area | ||
| 28 | FMIDATA - BUKRS | Company Code | ||
| 29 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 30 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 31 | FMIDATAFI - VOBUZEI | Item for payment document number | ||
| 32 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 33 | FMIDATAFI - PSOBT | Posting Day | ||
| 34 | FMIDATAFI - KNBELNR | FI document number | ||
| 35 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 36 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 37 | FMIFIHD - BKTXT | Document Header Text | ||
| 38 | FMIFIHD - VORGN | CO Business Transaction | ||
| 39 | FMIFIHD - MANDT | Client | ||
| 40 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 41 | FMIFIHD - FIKRS | Financial Management Area | ||
| 42 | FMIFIHD - BUKRS | Company Code | ||
| 43 | FMIFIHD - BUDAT | Posting Date in the Document | ||
| 44 | FMIFIHD - BLDAT | Document Date in Document | ||
| 45 | FMIFIIT - FAREA | Functional Area | ||
| 46 | FMIFIIT - PERIO | Period | ||
| 47 | FMIFIIT - MEASURE | Funded Program | ||
| 48 | FMIFIIT - PSOBT | Posting Day | ||
| 49 | FMIFIIT - SGTXT | Item Text | ||
| 50 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 51 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 52 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 53 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 54 | FMIFIIT - TWAER | Transaction Currency | ||
| 55 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 56 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 57 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 58 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 59 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 60 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 61 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 62 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 63 | FMIFIIT - BTART | Amount type | ||
| 64 | FMIFIIT - BUKRS | Company Code | ||
| 65 | FMIFIIT - FIKRS | Financial Management Area | ||
| 66 | FMIFIIT - FIPEX | Commitment item | ||
| 67 | FMIFIIT - FISTL | Funds Center | ||
| 68 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 69 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 70 | FMIFIIT - FONDS | Fund | ||
| 71 | FMIFIIT - GJAHR | Fiscal Year | ||
| 72 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 73 | FMIFIIT - GRANT_NBR | Grant | ||
| 74 | FMIFIIT - KNBELNR | FI document number | ||
| 75 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 76 | FMIKEY - GJAHR | Fiscal Year | ||
| 77 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 78 | FMIKEY - BTART | Amount type | ||
| 79 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 80 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 81 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 82 | FMIKEYOI - REFBN | Reference Document Number | ||
| 83 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 84 | FMIOI - BTART | Amount type | ||
| 85 | FMIOIKEY - BTART | Amount type | ||
| 86 | IFM_CCF_CONTROL_DATA - DATUM | (8-character) Date for SYST | ||
| 87 | IFM_CCF_CONTROL_DATA - FIKRS | Financial Management Area | ||
| 88 | IFM_CCF_CONTROL_DATA - FLG_TEST | Execute Test Run | ||
| 89 | IFM_CCF_CONTROL_DATA - PROFIL | FM update profile | ||
| 90 | IFM_CCF_CONTROL_DATA - RGJAHR | Fiscal year | ||
| 91 | IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | ||
| 92 | IFM_CCF_CONTROL_DATA - WAERS | FM area currency | ||
| 93 | IFM_CCF_EXITS - EXIT_STATS | IFM_CCF_EXITS-EXIT_STATS |