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 |
|---|---|---|---|---|
| 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 |