Table/Structure Field list used by SAP ABAP Program IFIFMCCF_DP_F08 (Include IFIFMCCF_DP_F08)
SAP ABAP Program
IFIFMCCF_DP_F08 (Include IFIFMCCF_DP_F08) 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 | ![]() |
FMDY - XFELD | Checkbox | |
4 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
5 | ![]() |
FMIDATA - WRTTP | Value Type | |
6 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
7 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
8 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
9 | ![]() |
FMIDATA - OBJNRZ | Object number | |
10 | ![]() |
FMIDATA - MEASURE | Funded Program | |
11 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
12 | ![]() |
FMIDATA - FONDS | Fund | |
13 | ![]() |
FMIDATA - FISTL | Funds Center | |
14 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
15 | ![]() |
FMIDATA - FIPEX | Commitment item | |
16 | ![]() |
FMIDATA - FAREA | Functional Area | |
17 | ![]() |
FMIDATA - BUKRS | Company Code | |
18 | ![]() |
FMIDATAFI - HKONT | General Ledger Account | |
19 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
20 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
21 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
22 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
23 | ![]() |
FMIFIIT - RLDNR | Ledger | |
24 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
25 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
26 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
27 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
28 | ![]() |
FMIFIIT - WRTTP | Value Type | |
29 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
30 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
31 | ![]() |
FMIFIIT - HKONT | General Ledger Account | |
32 | ![]() |
FMIFIIT - BTART | Amount type | |
33 | ![]() |
FMIFIIT - BUKRS | Company Code | |
34 | ![]() |
FMIFIIT - FAREA | Functional Area | |
35 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
36 | ![]() |
FMIFIIT - FISTL | Funds Center | |
37 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
38 | ![]() |
FMIFIIT - FONDS | Fund | |
39 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
40 | ![]() |
FMIKEY - BTART | Amount type | |
41 | ![]() |
FMIKEY - RLDNR | Ledger | |
42 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
43 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
44 | ![]() |
FMIOI - BTART | Amount type | |
45 | ![]() |
FMIOIKEY - BTART | Amount type | |
46 | ![]() |
IFM_CCF_CONTROL_DATA - EXP_SIGN | Info system +/- sign: Expendits negative / revenues positive | |
47 | ![]() |
IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | |
48 | ![]() |
IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
49 | ![]() |
IFM_CCF_MESSAGES - MESSAGE | Message Text | |
50 | ![]() |
IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
51 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
52 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - TRBTR | Open Amount in Transaction Currency | |
53 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - TRANR | Funds Management Transaction Number | |
54 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | |
55 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
56 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - RLDNRT | Description of Ledger | |
57 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - RLDNR | Ledger | |
58 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - RFPOS | Item number of reference document | |
59 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | |
60 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - MORE_ERR | Additional messages | |
61 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - MESSAGE | Message Text | |
62 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - KNGJAHR | Fiscal year for FI document number | |
63 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - KNBELNR | FI document number | |
64 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - FKBTR | Open Amount in FM Area Currency | |
65 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - DOCTYPET | Document Type for Down Payment Carryforward (Text) | |
66 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - DOCTYPE | Document Type for Down Payment Carryforward | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |