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