Table/Structure Field list used by SAP ABAP Program IFKKFMCF_CL01 (Include IFKKFMCF_CL2)
SAP ABAP Program 
IFKKFMCF_CL01 (Include IFKKFMCF_CL2) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (168)
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Function Module (20)
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Interface (2)
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Message Class (2)
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Message Number (3)
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Class Method (3)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 9 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 10 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 11 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 13 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 15 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 16 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 17 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 18 | Table/Structure Field |
COBL - GEBER | Fund | |
| 19 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 20 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
COBL - MEASURE | Funded Program | |
| 22 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 23 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 24 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 26 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 27 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 28 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 29 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 30 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 31 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 32 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 34 | Table/Structure Field |
COBL_FM - MEASURE | Funded Program | |
| 35 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 36 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 37 | Table/Structure Field |
EAPS_20 - FMVOR | Classification of Document Lines | |
| 38 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 39 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 40 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 41 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FMIDATA - BUS_AREA | Business Area | |
| 43 | Table/Structure Field |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
| 44 | Table/Structure Field |
FMIDATA - CFLEV | Carryforward level | |
| 45 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 46 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 47 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 48 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 49 | Table/Structure Field |
FMIDATA - FMVOR | Classification of Document Lines | |
| 50 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 51 | Table/Structure Field |
FMIDATA - GNJHR | Year of Cash Effectivity | |
| 52 | Table/Structure Field |
FMIDATA - GRANT_NBR | Grant | |
| 53 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 54 | Table/Structure Field |
FMIDATA - OBJNRZ | Object number | |
| 55 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 56 | Table/Structure Field |
FMIDATA - SGTXT | Item Text | |
| 57 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 58 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 59 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 60 | Table/Structure Field |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 61 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 62 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 63 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 64 | Table/Structure Field |
FMIDATAFI - HKONT | General Ledger Account | |
| 65 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 66 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 67 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 68 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 69 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 70 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 71 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 72 | Table/Structure Field |
FMIFIHD - BKTXT | Document Header Text | |
| 73 | Table/Structure Field |
FMIFIHD - BLDAT | Document Date in Document | |
| 74 | Table/Structure Field |
FMIFIHD - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
FMIFIHD - FIKRS | Financial Management Area | |
| 76 | Table/Structure Field |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
| 77 | Table/Structure Field |
FMIFIHD - VORGN | CO Business Transaction | |
| 78 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 79 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 80 | Table/Structure Field |
FMIFIIT - BUS_AREA | Business Area | |
| 81 | Table/Structure Field |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
| 82 | Table/Structure Field |
FMIFIIT - CFLEV | Carryforward level | |
| 83 | Table/Structure Field |
FMIFIIT - FAREA | Functional Area | |
| 84 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 85 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 86 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 87 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 88 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 89 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 90 | Table/Structure Field |
FMIFIIT - FMVOR | Classification of Document Lines | |
| 91 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 92 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
| 94 | Table/Structure Field |
FMIFIIT - GRANT_NBR | Grant | |
| 95 | Table/Structure Field |
FMIFIIT - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 97 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 98 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 99 | Table/Structure Field |
FMIFIIT - MANDT | Client | |
| 100 | Table/Structure Field |
FMIFIIT - MEASURE | Funded Program | |
| 101 | Table/Structure Field |
FMIFIIT - OBJNRZ | Object number | |
| 102 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 103 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 104 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 105 | Table/Structure Field |
FMIFIIT - SGTXT | Item Text | |
| 106 | Table/Structure Field |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
| 107 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 108 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 109 | Table/Structure Field |
FMIFIIT - TWAER | Transaction Currency | |
| 110 | Table/Structure Field |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 111 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 112 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 113 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 114 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 115 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 116 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 117 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 118 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 120 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 121 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 122 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 123 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 124 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 125 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 126 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 127 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 128 | Table/Structure Field |
FMIT - TSLVT | Balance carried forward in transaction currency | |
| 129 | Table/Structure Field |
FMPOSTING_INFO - AMOUNT_TYPE | Amount type | |
| 130 | Table/Structure Field |
FMPOSTING_INFO - VALUE_TYPE | Value Type | |
| 131 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 132 | Table/Structure Field |
IFM_CCF_CONTROL_DATA - CFLEV_FI | Use invoices to determine carryforward level | |
| 133 | Table/Structure Field |
IFM_CCF_CONTROL_DATA - FIKRS | Financial Management Area | |
| 134 | Table/Structure Field |
IFM_CCF_CONTROL_DATA - KOM_ACTIVE | Local Authorities Active | |
| 135 | Table/Structure Field |
IFM_CCF_CONTROL_DATA - PROFIL | FM update profile | |
| 136 | Table/Structure Field |
IFM_CCF_CONTROL_DATA - RGJAHR | Fiscal year | |
| 137 | Table/Structure Field |
IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | |
| 138 | Table/Structure Field |
IFM_CCF_CONTROL_DATA - WAERS | FM area currency | |
| 139 | Table/Structure Field |
IFM_CCF_EXITS - EXIT_STATS | IFM_CCF_EXITS-EXIT_STATS | |
| 140 | Table/Structure Field |
IFM_CCF_VALUE_TYPES - OPTION | Option for ranges tables | |
| 141 | Table/Structure Field |
IFM_CCF_VALUE_TYPES - RLDNR | Ledger | |
| 142 | Table/Structure Field |
IFM_CCF_VALUE_TYPES - VRGNG | CO Business Transaction | |
| 143 | Table/Structure Field |
IFM_CCF_VALUE_TYPES - WRTTP | Value Type | |
| 144 | Table/Structure Field |
IFM_DIMENSIONS - FAREA | Functional Area | |
| 145 | Table/Structure Field |
IFM_DIMENSIONS - FIPEX | Commitment item | |
| 146 | Table/Structure Field |
IFM_DIMENSIONS - FISTL | Funds Center | |
| 147 | Table/Structure Field |
IFM_DIMENSIONS - FONDS | Fund | |
| 148 | Table/Structure Field |
IFM_DIMENSIONS - GRANT_NBR | Grant | |
| 149 | Table/Structure Field |
IFM_DIMENSIONS - MEASURE | Funded Program | |
| 150 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - CF_PRC | FM - CF: Distribution Percentage | |
| 151 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FAREA | Functional Area | |
| 152 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FIPEX | Commitment item | |
| 153 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FISTL | Funds Center | |
| 154 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FONDS | Fund | |
| 155 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - GRANT_NBR | Grant | |
| 156 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - MEASURE | Funded Program | |
| 157 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 158 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 159 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency | |
| 160 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
