Table/Structure Field list used by SAP ABAP Program LFMYC_CCF_CHAINF03 (work_over_chain)
SAP ABAP Program
LFMYC_CCF_CHAINF03 (work_over_chain) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCCFLOT - CFLOTNR | Number to Identify Approval Process | ||
| 2 | FMCHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 3 | FMCHAIN - CFDOCNR_PRED | Document Number of Fiscal Year Change Document (FM) | ||
| 4 | FMCHAIN - CFDOCNR_ROOT | Document Number of Fiscal Year Change Document (FM) | ||
| 5 | FMCHAIN - ERLKZ | Completed Indicator for Open Items | ||
| 6 | FMCHAIN - FKBTR | Amount in FM area currency | ||
| 7 | FMCHAIN - FKTBTR | Total Amount in FM Area Currency | ||
| 8 | FMCHAIN - FLG_ERROR | Single-Character Flag | ||
| 9 | FMCHAIN - FLG_ROOT | Single-Character Flag | ||
| 10 | FMCHAIN - LEVEL | Value Type Level for Document Chains | ||
| 11 | FMCHAIN - TRBTR | Amount in transaction currency | ||
| 12 | FMCHAIN - TRTBTR | Total Amount in Transaction Currency | ||
| 13 | FMDY - XFELD | Checkbox | ||
| 14 | FMIDATA - BUKRS | Company Code | ||
| 15 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 16 | FMIDATA - WRTTP | Value Type | ||
| 17 | FMIDATAFI - KNBELNR | FI document number | ||
| 18 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 19 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 20 | FMIDATAOI - LOEKZ | Deletion Indicator | ||
| 21 | FMIFIIT - BUKRS | Company Code | ||
| 22 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 23 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 24 | FMIFIIT - GJAHR | Fiscal Year | ||
| 25 | FMIFIIT - KNBELNR | FI document number | ||
| 26 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 27 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 28 | FMIFIIT - RLDNR | Ledger | ||
| 29 | FMIFIIT - WRTTP | Value Type | ||
| 30 | FMIKEY - BTART | Amount type | ||
| 31 | FMIKEY - GJAHR | Fiscal Year | ||
| 32 | FMIKEY - RLDNR | Ledger | ||
| 33 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 34 | FMIKEYOI - REFBN | Reference Document Number | ||
| 35 | FMIKEYOI - REFBT | Reference document category | ||
| 36 | FMIOI - BTART | Amount type | ||
| 37 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 38 | FMIOI - GJAHR | Fiscal Year | ||
| 39 | FMIOI - LOEKZ | Deletion Indicator | ||
| 40 | FMIOI - RLDNR | Ledger | ||
| 41 | FMIOIKEY - BTART | Amount type | ||
| 42 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 43 | FMIOIKEY - RLDNR | Ledger | ||
| 44 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 45 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 46 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 47 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 48 | IFM_CCF_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 49 | IFM_CCF_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 50 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 51 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 52 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 53 | IFM_CCF_ACCOUNT_ASSIGNMENT - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 54 | IFM_CCF_ACCOUNT_ASSIGNMENT - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 55 | IFM_CCF_ACCOUNT_ASSIGNMENT - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 56 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 57 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 58 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 59 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 60 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 61 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 62 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 63 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 64 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 65 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 66 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 67 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 68 | IFM_CCF_BUDGET_DATA - BUKRS | Company Code | ||
| 69 | IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item | ||
| 70 | IFM_CCF_BUDGET_DATA - FLG_ERR | Checkbox | ||
| 71 | IFM_CCF_BUDGET_DATA - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 72 | IFM_CCF_BUDGET_DATA - KNGJAHR | Fiscal year for FI document number | ||
| 73 | IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | ||
| 74 | IFM_CCF_BUDGET_DATA - REFBT | Reference document category | ||
| 75 | IFM_CCF_BUDGET_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 76 | IFM_CCF_BUDGET_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 77 | IFM_CCF_BUDGET_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 78 | IFM_CCF_BUDGET_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 79 | IFM_CCF_BUDGET_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 80 | IFM_CCF_BUDGET_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 81 | IFM_CCF_BUDGET_DATA - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 82 | IFM_CCF_BUDGET_DATA - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 83 | IFM_CCF_BUDGET_DATA - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 84 | IFM_CCF_BUDGET_DATA - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 85 | IFM_CCF_BUDGET_DATA - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 86 | IFM_CCF_BUDGET_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 87 | IFM_CCF_BUDGET_DATA - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 88 | IFM_CCF_BUDGET_DATA - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 89 | IFM_CCF_BUDGET_DATA - TASK | Description of a Task in Parallel Processing | ||
| 90 | IFM_CCF_BUDGET_DATA - WRTTP | Value Type | ||
| 91 | IFM_CCF_CONTROL_DATA - APPROVAL_STEP | Level in Approval Procedure for Commitment Carryforward | ||
| 92 | IFM_CCF_CONTROL_DATA - EXP_SIGN | Info system +/- sign: Expendits negative / revenues positive | ||
| 93 | IFM_CCF_CONTROL_DATA - ZERO | Allow Zero Carryforward | ||
| 94 | IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 95 | IFM_CCF_MESSAGES - ID | Message Class | ||
| 96 | IFM_CCF_MESSAGES - MESSAGE | Message Text | ||
| 97 | IFM_CCF_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 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 - MESSAGE | Message Text | ||
| 101 | IFM_CCF_OUTPUT_DATA - MORE_ERR | Additional messages | ||
| 102 | IFM_CCF_OUTPUT_DATA - MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 103 | IFM_CCF_OUTPUT_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 104 | IFM_CCF_OUTPUT_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 105 | IFM_CCF_OUTPUT_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 106 | IFM_CCF_OUTPUT_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 107 | IFM_CCF_OUTPUT_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 108 | IFM_CCF_OUTPUT_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 109 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 110 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR_PRED | Document Number of Fiscal Year Change Document (FM) | ||
| 111 | IFM_CCF_OUTPUT_LIST_CHAIN - CFDOCNR_ROOT | Document Number of Fiscal Year Change Document (FM) | ||
| 112 | IFM_CCF_OUTPUT_LIST_CHAIN - CHECKB | Checkbox | ||
| 113 | IFM_CCF_OUTPUT_LIST_CHAIN - FKBTR | Open Amount in FM Area Currency | ||
| 114 | IFM_CCF_OUTPUT_LIST_CHAIN - FKTBTR | Total Amount in FM Area Currency | ||
| 115 | IFM_CCF_OUTPUT_LIST_CHAIN - FKUBTR | Consumed Amount in FM Area Currency | ||
| 116 | IFM_CCF_OUTPUT_LIST_CHAIN - FLG_ROOT | Single-Character Flag | ||
| 117 | IFM_CCF_OUTPUT_LIST_CHAIN - LEVEL_VT | Value Type Level for Document Chains | ||
| 118 | IFM_CCF_OUTPUT_LIST_CHAIN - MESSAGE | Message Text | ||
| 119 | IFM_CCF_OUTPUT_LIST_CHAIN - MORE_ERR | Additional messages | ||
| 120 | IFM_CCF_OUTPUT_LIST_CHAIN - MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 121 | IFM_CCF_OUTPUT_LIST_CHAIN - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 122 | IFM_CCF_OUTPUT_LIST_CHAIN - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 123 | IFM_CCF_OUTPUT_LIST_CHAIN - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 124 | IFM_CCF_OUTPUT_LIST_CHAIN - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 125 | IFM_CCF_OUTPUT_LIST_CHAIN - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 126 | IFM_CCF_OUTPUT_LIST_CHAIN - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 127 | IFM_CCF_OUTPUT_LIST_CHAIN - TRBTR | Open Amount in Transaction Currency | ||
| 128 | IFM_CCF_OUTPUT_LIST_CHAIN - TRTBTR | Total Amount in Transaction Currency | ||
| 129 | IFM_CCF_OUTPUT_LIST_CHAIN - TRUBTR | Consumed Amount in Transaction Currency | ||
| 130 | IFM_CCF_OUTPUT_MAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 131 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |