Table/Structure Field list used by SAP ABAP Program IFIFMCCFR_F02 (Routinen zur Übergabe an die Funktionsgruppe)
SAP ABAP Program
IFIFMCCFR_F02 (Routinen zur Übergabe an die Funktionsgruppe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMCCFD - FIKRS | Financial Management Area | |
2 | ![]() |
FMCCFD - REFBN | Reference Document Number | |
3 | ![]() |
FMCCFD - REFBT | Reference document category | |
4 | ![]() |
FMCCFD - RFKNT | Account assignment number of reference document | |
5 | ![]() |
FMCCFD - RFORG | Reference organisational units | |
6 | ![]() |
FMCCFD - RFPOS | Item number of reference document | |
7 | ![]() |
FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | |
8 | ![]() |
FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
9 | ![]() |
FMCCFD - CFLOTNR | Number to Identify Approval Process | |
10 | ![]() |
FMCCFLOT - RFKNT | Account assignment number of reference document | |
11 | ![]() |
FMCCFLOT - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
12 | ![]() |
FMCCFLOT - SLEDGER | Sender Ledger (Fiscal Year FM) | |
13 | ![]() |
FMCCFLOT - RFPOS | Item number of reference document | |
14 | ![]() |
FMCCFLOT - RFORG | Reference organisational units | |
15 | ![]() |
FMCCFLOT - REFBT | Reference document category | |
16 | ![]() |
FMCCFLOT - REFBN | Reference Document Number | |
17 | ![]() |
FMCCFLOT - FIKRS | Financial Management Area | |
18 | ![]() |
FMCCFLOT - CFLOTNR | Number to Identify Approval Process | |
19 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
20 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
21 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
22 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
23 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
24 | ![]() |
IFM_CCF_CONTROL_DATA - RFC_DEST | RFC Server Group for Parallel Background Processing | |
25 | ![]() |
IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | |
26 | ![]() |
IFM_CCF_CONTROL_DATA - PROCNUM_PAYTR | Number of Parallel Processes for Payment Processing | |
27 | ![]() |
IFM_CCF_CONTROL_DATA - PROCNUM | Number of Parallel Processes in Closing Operations | |
28 | ![]() |
IFM_CCF_CONTROL_DATA - FLG_ENQDC | Locking of Documents in Year-End Operations FM | |
29 | ![]() |
IFM_CCF_CONTROL_DATA - FIKRS | Financial Management Area | |
30 | ![]() |
IFM_CCF_CONTROL_DATA - CFLOTNR | Number to Identify Approval Process | |
31 | ![]() |
IFM_CCF_CONTROL_DATA - APPROVAL | Approval Procedure for Cmmt Carryforward | |
32 | ![]() |
IFM_CCF_CONTROL_DATA - FLG_TEST | Execute Test Run | |
33 | ![]() |
IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
34 | ![]() |
IFM_CCF_MESSAGES - ID | Message Class | |
35 | ![]() |
IFM_CCF_MESSAGES - MESSAGE | Message Text | |
36 | ![]() |
IFM_CCF_MESSAGES - NUMBER | Message Number | |
37 | ![]() |
IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
38 | ![]() |
IFM_CCF_OUTPUT_DATA - RFORG | Reference organisational units | |
39 | ![]() |
IFM_CCF_OUTPUT_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | |
40 | ![]() |
IFM_CCF_OUTPUT_LIST - RFORG | Reference organisational units | |
41 | ![]() |
IFM_CCF_OUTPUT_LIST - SLEDGER | Sender Ledger (Fiscal Year FM) | |
42 | ![]() |
IFM_CCF_OUTPUT_LIST - RFPOS | Item number of reference document | |
43 | ![]() |
IFM_CCF_OUTPUT_LIST - REFBT | Reference document category | |
44 | ![]() |
IFM_CCF_OUTPUT_LIST - REFBN | Document Number of a Commitment or FI Document | |
45 | ![]() |
IFM_CCF_OUTPUT_LIST - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
46 | ![]() |
IFM_CCF_OUTPUT_LIST - RFKNT | Account assignment number of reference document | |
47 | ![]() |
IFM_CCF_OUTPUT_MAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
48 | ![]() |
IFM_CCF_OUTPUT_MAIN - REFBN | Document Number of a Commitment or FI Document | |
49 | ![]() |
IFM_CCF_OUTPUT_MAIN - REFBT | Reference document category | |
50 | ![]() |
IFM_CCF_OUTPUT_MAIN - RFKNT | Account assignment number of reference document | |
51 | ![]() |
IFM_CCF_OUTPUT_MAIN - RFPOS | Item number of reference document | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |