Table/Structure Field list used by SAP ABAP Program LFMYC_CCF_CHAINF01 (create_chain_references)
SAP ABAP Program
LFMYC_CCF_CHAINF01 (create_chain_references) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCHAIN - ERLKZ | Completed Indicator for Open Items | ||
| 2 | FMCHAIN - FKBTR | Amount in FM area currency | ||
| 3 | FMCHAIN - FKTBTR | Total Amount in FM Area Currency | ||
| 4 | FMCHAIN - LEVEL | Value Type Level for Document Chains | ||
| 5 | FMCHAIN - STATS | Funds Management Statistical Indicator | ||
| 6 | FMCHAIN - TRBTR | Amount in transaction currency | ||
| 7 | FMCHAIN - TRTBTR | Total Amount in Transaction Currency | ||
| 8 | FMCHAIN - TWAER | Transaction Currency | ||
| 9 | FMCHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 10 | FMDY - XFELD | Checkbox | ||
| 11 | FMIKEY - GJAHR | Fiscal Year | ||
| 12 | FMIKEY - RLDNR | Ledger | ||
| 13 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 14 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 15 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 16 | FMIKEYOI - REFBN | Reference Document Number | ||
| 17 | FMIKEYOI - REFBT | Reference document category | ||
| 18 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 19 | FMIKEYOI - RFORG | Reference organisational units | ||
| 20 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 21 | FMIKEYOI - RFTYP | Reference procedure | ||
| 22 | FMIOI - REFBT | Reference document category | ||
| 23 | FMIOIKEY - REFBT | Reference document category | ||
| 24 | IFM_CCF_AMOUNTS - TRTBTR | Total Amount in Transaction Currency | ||
| 25 | IFM_CCF_AMOUNTS - RLDNR | Ledger | ||
| 26 | IFM_CCF_AMOUNTS - FKTBTR | Total Amount in FM Area Currency | ||
| 27 | IFM_CCF_AMOUNTS - ERLKZ | Completed Indicator for Open Items | ||
| 28 | IFM_CCF_AMOUNTS - GJAHR | Fiscal Year | ||
| 29 | IFM_CCF_AMOUNTS_FI - TRTBTR | Total Amount in Transaction Currency | ||
| 30 | IFM_CCF_AMOUNTS_FI - RLDNR | Ledger | ||
| 31 | IFM_CCF_AMOUNTS_FI - GJAHR | Fiscal Year | ||
| 32 | IFM_CCF_AMOUNTS_FI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 33 | IFM_CCF_AMOUNTS_FI - FMBELNR | Document Number of FM Line Item | ||
| 34 | IFM_CCF_AMOUNTS_FI - FKTBTR | Total Amount in FM Area Currency | ||
| 35 | IFM_CCF_AMOUNTS_FI - FIKRS | Financial Management Area | ||
| 36 | IFM_CCF_BUDGET_DATA - WRTTP | Value Type | ||
| 37 | IFM_CCF_BUDGET_DATA - VRGNG | CO Business Transaction | ||
| 38 | IFM_CCF_BUDGET_DATA - TWAER | Transaction Currency | ||
| 39 | IFM_CCF_BUDGET_DATA - TRBTR | Amount in transaction currency | ||
| 40 | IFM_CCF_BUDGET_DATA - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 41 | IFM_CCF_BUDGET_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 42 | IFM_CCF_BUDGET_DATA - RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | ||
| 43 | IFM_CCF_BUDGET_DATA - RFTYP | Reference procedure | ||
| 44 | IFM_CCF_BUDGET_DATA - RFPOS | Item number of reference document | ||
| 45 | IFM_CCF_BUDGET_DATA - RFORG | Reference organisational units | ||
| 46 | IFM_CCF_BUDGET_DATA - RFKNT | Account assignment number of reference document | ||
| 47 | IFM_CCF_BUDGET_DATA - REFBT | Reference document category | ||
| 48 | IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | ||
| 49 | IFM_CCF_BUDGET_DATA - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 50 | IFM_CCF_BUDGET_DATA - FMBELNR | Document Number of FM Line Item | ||
| 51 | IFM_CCF_BUDGET_DATA - FLG_END_OF_CHAIN | Checkbox | ||
| 52 | IFM_CCF_BUDGET_DATA - FKBTR | Amount in FM area currency | ||
| 53 | IFM_CCF_BUDGET_DATA - FIKRS | Financial Management Area | ||
| 54 | IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item |