Table/Structure Field list used by SAP ABAP Program IFIFMCCFR_CHAIN_F01 (Include IFIFMCCFR_CHAIN_F01)
SAP ABAP Program
IFIFMCCFR_CHAIN_F01 (Include IFIFMCCFR_CHAIN_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCCFD - BUKRS | Company Code | ||
| 2 | FMCCFD - CFLOTNR | Number to Identify Approval Process | ||
| 3 | FMCCFD - FIKRS | Financial Management Area | ||
| 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 - RCOND | Counter Conditions and Level Number | ||
| 7 | FMCCFD - REFBN | Reference Document Number | ||
| 8 | FMCCFD - REFBT | Reference document category | ||
| 9 | FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | ||
| 10 | FMCCFD - RFETE | Reference document classification number | ||
| 11 | FMCCFD - RFKNT | Account assignment number of reference document | ||
| 12 | FMCCFD - RFORG | Reference organisational units | ||
| 13 | FMCCFD - RFPOS | Item number of reference document | ||
| 14 | FMCCFD - RFSYS | Logical System | ||
| 15 | FMCCFD - RFTYP | Reference procedure | ||
| 16 | FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 17 | FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 18 | FMCCFD - TRANR | Funds Management Transaction Number | ||
| 19 | FMCCFD - WRTTP | Value Type | ||
| 20 | FMCCFLOT - CFLOTNR | Number to Identify Approval Process | ||
| 21 | FMCCFLOT - FIKRS | Financial Management Area | ||
| 22 | FMCCFLOT - REFBN | Reference Document Number | ||
| 23 | FMCCFLOT - REFBT | Reference document category | ||
| 24 | FMCCFLOT - RFKNT | Account assignment number of reference document | ||
| 25 | FMCCFLOT - RFORG | Reference organisational units | ||
| 26 | FMCCFLOT - RFPOS | Item number of reference document | ||
| 27 | FMCCFLOT - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 28 | FMCCFLOT - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 29 | FMIDATA - BUKRS | Company Code | ||
| 30 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 31 | FMIDATA - WRTTP | Value Type | ||
| 32 | FMIDATAFI - KNBELNR | FI document number | ||
| 33 | FMIFIIT - BTART | Amount type | ||
| 34 | FMIFIIT - BUKRS | Company Code | ||
| 35 | FMIFIIT - FIKRS | Financial Management Area | ||
| 36 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 37 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 38 | FMIFIIT - GJAHR | Fiscal Year | ||
| 39 | FMIFIIT - KNBELNR | FI document number | ||
| 40 | FMIFIIT - RLDNR | Ledger | ||
| 41 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 42 | FMIFIIT - WRTTP | Value Type | ||
| 43 | FMIKEY - BTART | Amount type | ||
| 44 | FMIKEY - GJAHR | Fiscal Year | ||
| 45 | FMIKEY - RLDNR | Ledger | ||
| 46 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 47 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 48 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 49 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 50 | FMIKEYOI - REFBN | Reference Document Number | ||
| 51 | FMIKEYOI - REFBT | Reference document category | ||
| 52 | FMIKEYOI - RFETE | Reference document classification number | ||
| 53 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 54 | FMIKEYOI - RFORG | Reference organisational units | ||
| 55 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 56 | FMIKEYOI - RFSYS | Logical System | ||
| 57 | FMIKEYOI - RFTYP | Reference procedure | ||
| 58 | FMIOI - BTART | Amount type | ||
| 59 | FMIOI - BUKRS | Company Code | ||
| 60 | FMIOI - GJAHR | Fiscal Year | ||
| 61 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 62 | FMIOI - REFBN | Reference Document Number | ||
| 63 | FMIOI - REFBT | Reference document category | ||
| 64 | FMIOI - RFETE | Reference document classification number | ||
| 65 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 66 | FMIOI - RFORG | Reference organisational units | ||
| 67 | FMIOI - RFPOS | Item number of reference document | ||
| 68 | FMIOI - RFSYS | Logical System | ||
| 69 | FMIOI - RFTYP | Reference procedure | ||
| 70 | FMIOI - RLDNR | Ledger | ||
| 71 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 72 | FMIOI - WRTTP | Value Type | ||
| 73 | FMIOIKEY - BTART | Amount type | ||
| 74 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 75 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 76 | FMIOIKEY - REFBN | Reference Document Number | ||
| 77 | FMIOIKEY - REFBT | Reference document category | ||
| 78 | FMIOIKEY - RFETE | Reference document classification number | ||
| 79 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 80 | FMIOIKEY - RFORG | Reference organisational units | ||
| 81 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 82 | FMIOIKEY - RFSYS | Logical System | ||
| 83 | FMIOIKEY - RFTYP | Reference procedure | ||
| 84 | FMIOIKEY - RLDNR | Ledger | ||
| 85 | IFM_CCF_CONTROL_DATA - APPROVAL | Approval Procedure for Cmmt Carryforward | ||
| 86 | IFM_CCF_CONTROL_DATA - CFLOTNR | Number to Identify Approval Process | ||
| 87 | IFM_CCF_CONTROL_DATA - FIKRS | Financial Management Area | ||
| 88 | IFM_CCF_CONTROL_DATA - FLG_ENQDC | Locking of Documents in Year-End Operations FM | ||
| 89 | IFM_CCF_CONTROL_DATA - FLG_TEST | Execute Test Run | ||
| 90 | IFM_CCF_CONTROL_DATA - PROCNUM | Number of Parallel Processes in Closing Operations | ||
| 91 | IFM_CCF_CONTROL_DATA - PROCNUM_PAYTR | Number of Parallel Processes for Payment Processing | ||
| 92 | IFM_CCF_CONTROL_DATA - RFC_DEST | RFC Server Group for Parallel Background Processing | ||
| 93 | IFM_CCF_CONTROL_DATA - RGJAHR | Fiscal year | ||
| 94 | IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | ||
| 95 | IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 96 | IFM_CCF_MESSAGES - ID | Message Class | ||
| 97 | IFM_CCF_MESSAGES - MESSAGE | Message Text | ||
| 98 | IFM_CCF_MESSAGES - NUMBER | Message Number | ||
| 99 | IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 100 | IFM_CCF_OUTPUT_DATA - RFORG | Reference organisational units | ||
| 101 | IFM_CCF_OUTPUT_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 102 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 103 | IFM_CCF_OUTPUT_LIST_CHAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 104 | IFM_CCF_OUTPUT_LIST_CHAIN - REFBT | Reference document category | ||
| 105 | IFM_CCF_OUTPUT_LIST_CHAIN - RFKNT | Account assignment number of reference document | ||
| 106 | IFM_CCF_OUTPUT_LIST_CHAIN - RFORG | Reference organisational units | ||
| 107 | IFM_CCF_OUTPUT_LIST_CHAIN - RFPOS | Item number of reference document | ||
| 108 | IFM_CCF_OUTPUT_LIST_CHAIN - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 109 | IFM_CCF_OUTPUT_MAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 110 | IFM_CCF_OUTPUT_MAIN - REFBN | Document Number of a Commitment or FI Document | ||
| 111 | IFM_CCF_OUTPUT_MAIN - REFBT | Reference document category | ||
| 112 | IFM_CCF_OUTPUT_MAIN - RFKNT | Account assignment number of reference document | ||
| 113 | IFM_CCF_OUTPUT_MAIN - RFPOS | Item number of reference document | ||
| 114 | SYST - MSGID | ABAP System Field: Message ID | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |